What does all other segments — goodwill adjustments mean?

Changes to goodwill value in the miscellaneous segment due to currency shifts or accounting adjustments.

How do you interpret all other segments — goodwill adjustments?

These are generally accounting-driven and do not reflect operational performance, but large adjustments may indicate volatility in acquisition accounting.

How does all other segments — goodwill adjustments compare across companies?

Standard line item in goodwill reconciliation tables for multinational companies.

Huntington Ingalls Industries HII All Other Segments — Goodwill Adjustments

Discontinued — last reported Q4 '15

Similar metrics at other companies

MOHAll Other Segments — Goodwill Changes

$39.25M—

CTASAll Other Segments — Goodwill Translation Adjustments

-$1K—

MOHAll Other Segments — Goodwill Purchase Accounting Adjustments

$1.25M—

HBANOperating Segments — Goodwill Changes

$375K+104%

NWSAAll Other Segments — Goodwill Translation Adjustments

$0—

HBANOperating Segments — Goodwill Changes

$0—

Other financials

Income statement

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Revenue$3.1B+13.4%

Operating income$155.0M-3.7%

Net income$149.0M0.0%

EPS (diluted)$3.790.0%

Balance sheet

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Cash & equivalents$216.0M+29.3%

Total debt$2.9B+1.0%

Total assets$12.5B+3.6%

Cash flow

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Operating cash flow-$390.0M+1.3%

CapEx$74.0M+10.4%

Free cash flow-$464.0M-0.4%

Valuation

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Market cap$11.25B+86.9%

Enterprise value$13.96B+64.5%

P/E18.6×+7.6×

P/S0.9×+0.4×

Profitability

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Gross margin42.2%—

Operating margin5.1%+0.3pp

Net margin4.7%-0.1pp

FCF margin6.2%+5.2pp

Returns & leverage

See full

Current ratio1.2×+0.1×

Where this comes from

Reported directly by Huntington Ingalls Industries in its filing.

Tagged under the XBRL concept us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments.

The official record: Huntington Ingalls Industries’s 10-K, filed February 18, 2016, on SEC EDGAR. View the filing →

Questions, answered.

What does all other segments — goodwill adjustments mean?: Changes to goodwill value in the miscellaneous segment due to currency shifts or accounting adjustments.
How do you interpret all other segments — goodwill adjustments?: These are generally accounting-driven and do not reflect operational performance, but large adjustments may indicate volatility in acquisition accounting.
How does all other segments — goodwill adjustments compare across companies?: Standard line item in goodwill reconciliation tables for multinational companies.