What does non us — goodwill mean?

This metric represents the portion of goodwill on the balance sheet specifically attributed to the company's international business segment. It arises when the company acquires international entities for a price exceeding the fair market value of their identifiable net assets, reflecting the premium paid for brand recognition, customer relationships, and global market presence. Monitoring this value is essential for assessing the carrying value of international investments and potential impairment risks associated with foreign market operations.

Hormel Foods HRL Non Us — Goodwill

Discontinued — last reported Q1 '17

Similar metrics at other companies

CPRTNon Us — Goodwill

$132.28M—

ZTSNon-US — Goodwill

$1.26B—

FLUTInternational — Goodwill

$15B+19.7%

FLUTU.S. — Goodwill

$826M0.0%

TRUInternational — Goodwill

$1.46B+61.7%

AOSRest of World — Goodwill

$119.1M-31.9%

Other financials

Income statement

See full

Revenue$3.0B+2.5%

Gross profit$518.5M+7.0%

Operating income$217.1M-12.6%

Net income$157.5M-12.5%

EPS (diluted)$0.29-12.1%

Balance sheet

See full

Cash & equivalents$826.8M+23.5%

Total debt$2.9B-0.2%

Total equity$7.9B-1.0%

Total assets$13.3B-0.6%

Cash flow

See full

Operating cash flow$178.9M+217%

CapEx$82.2M+9.4%

Free cash flow$96.8M—

Valuation

See full

Market cap$13.3B—

Enterprise value$15.35B—

P/E18.9×—

P/S1.1×—

Profitability

See full

Gross margin15.7%-0.8pp

Operating margin5.8%-2.7pp

Net margin6.3%-0.3pp

FCF margin5.7%-0.3pp

Returns & leverage

See full

Return on equity9.5%-0.6pp

Debt / equity0.4×0.0×

Current ratio1.9×-0.5×

Where this comes from

Reported directly by Hormel Foods in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: Hormel Foods’s 10-Q, filed March 10, 2017, on SEC EDGAR. View the filing →

Questions, answered.

What does non us — goodwill mean?: This metric represents the portion of goodwill on the balance sheet specifically attributed to the company's international business segment. It arises when the company acquires international entities for a price exceeding the fair market value of their identifiable net assets, reflecting the premium paid for brand recognition, customer relationships, and global market presence. Monitoring this value is essential for assessing the carrying value of international investments and potential impairment risks associated with foreign market operations.