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Genuine Parts GPC Electrical Electronic Materials — Goodwill Acquired

Discontinued — last reported Q4 '17

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Other financials

Income statement

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Revenue$6.3B+6.8%
Gross profit$2.3B+7.6%
Net income$188.5M-3.0%
EPS (diluted)$1.37-2.1%

Balance sheet

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Cash & equivalents$500.0M+18.9%
Total debt$6.4B+4.2%
Total equity$4.5B+0.6%
Total assets$21.0B+5.9%

Cash flow

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Operating cash flow$63.9M+257%
CapEx$97.6M-18.6%
Free cash flow-$33.6M+79.1%

Valuation

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Market cap$14.96B-11.0%
Enterprise value$20.82B-7.4%
P/E17.3×+4.3×
P/S0.6×-0.1×

Profitability

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Gross margin36.9%+0.3pp
Net margin3.4%-1.3pp
FCF margin2.2%+0.7pp

Returns & leverage

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Return on equity17.1%-7.4pp
Debt / equity1.4×0.0×
Current ratio1.1×-0.1×

Where this comes from

Reported directly by Genuine Parts in its filing.

Tagged under the XBRL concept us-gaap:GoodwillAcquiredDuringPeriod.

The official record: Genuine Parts’s 10-K, filed February 27, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does electrical electronic materials — goodwill acquired mean?
The amount of new goodwill added to the Electrical Electronic Materials segment due to acquisitions made during the current period.
How do you interpret electrical electronic materials — goodwill acquired?
An increase reflects active investment in new business units, while a zero or low value indicates a pause in acquisition-led growth.
How does electrical electronic materials — goodwill acquired compare across companies?
Comparable to 'Goodwill from Acquisitions' reported in the cash flow statement or notes to financial statements for peer industrial firms.