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Jefferies Financial Group JEF Gaming Entertainment — Disposal Group Including Discontinued Operation Operating Expense

Discontinued — last reported Q4 '15

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Other financials

Income statement

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Revenue$2.0B+26.6%
Gross profit$2.0B+28.1%
Net income$159.3M+16.4%
EPS (diluted)$0.70+22.8%

Balance sheet

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Cash & equivalents$13.7B+10.1%
Total debt$19.1B+20.0%
Total equity$10.6B+4.0%
Total assets$74.4B+5.9%

Cash flow

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Operating cash flow-$1.7B+34.8%
CapEx$64.9M+30.8%
Free cash flow-$1.8B+33.6%

Valuation

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Market cap$12.7B-32.8%
Enterprise value$18.13B-14.8%
P/E18×-9.1×
P/S1.6×-1.1×

Profitability

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Gross margin97.7%+0.8pp
Net margin9.1%-1.0pp
FCF margin17.6%+15.6pp

Returns & leverage

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Return on equity6.8%-0.2pp
Debt / equity1.8×+0.2×

Where this comes from

Reported directly by Jefferies Financial Group in its filing.

Tagged under the XBRL concept us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense.

The official record: Jefferies Financial Group’s 10-K, filed February 19, 2016, on SEC EDGAR. View the filing →

Questions, answered.

What does gaming entertainment — disposal group including discontinued operation operating expense mean?
The total operating costs incurred by gaming and entertainment assets that the company intends to sell or has already discontinued.
How do you interpret gaming entertainment — disposal group including discontinued operation operating expense?
An increase suggests rising costs to maintain or wind down assets before sale, while a decrease indicates successful cost containment or progress toward final divestiture.
How does gaming entertainment — disposal group including discontinued operation operating expense compare across companies?
Comparable to 'Discontinued Operations Expenses' or 'Costs of Assets Held for Sale' reported by diversified conglomerates undergoing portfolio restructuring.