Skip to content

Kirby Corporation KEX Material Reconciling Items — Gain Loss On Disposition Of Assets

Discontinued — last reported Q2 '17

Similar metrics at other companies

Ares Management Corporation logo
ARESMaterial Reconciling Items — Gain Loss On Disposition Of Assets1
-$2.5K+99.7%
Prudential Financial logo
PRUMaterial Reconciling Items — Gain Loss On Contract Termination
$136M+1,033%
Tyson Foods logo
TSNMaterial Reconciling Items — Gain Loss On Sale Of Business
$161M
Pentair logo
PNRMaterial Reconciling Items — Gain Loss On Sale Of Business
-$900K
RB Global logo
RBAMaterial Reconciling Items — Gain Loss On Sale Of Property Plant Equipment
$271K-12.0%
SPX Technologies logo
SPXCMaterial Reconciling Items — Gain Loss On Sale Of Business
$0

Other financials

Income statement

See full
Revenue$844.1M+7.4%
Operating income$107.7M+2.0%
Net income$81.2M+6.9%
EPS (diluted)$1.50+12.8%

Balance sheet

See full
Cash & equivalents$58.0M+13.6%
Total debt$1.2B-7.4%
Total equity$3.4B+2.7%
Total assets$6.1B+1.7%

Cash flow

See full
Operating cash flow$97.7M+167%
CapEx$48.3M-38.7%
Free cash flow$49.4M+217%

Valuation

See full
Market cap$7.52B+24.0%
Enterprise value$8.64B+18.3%
P/E20.9×+0.2×
P/S2.2×+0.3×

Profitability

See full
Operating margin14.6%+2.1pp
Net margin10.5%+1.5pp
FCF margin14.5%+4.4pp

Returns & leverage

See full
Return on equity10.7%+1.7pp
Debt / equity0.3×0.0×
Current ratio1.6×0.0×

Where this comes from

Reported directly by Kirby Corporation in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnDispositionOfAssets.

The official record: Kirby Corporation’s 10-Q, filed August 7, 2017, on SEC EDGAR. View the filing →

Questions, answered.

What does material reconciling items — gain loss on disposition of assets mean?
The net gain or loss from selling assets that is recorded at the corporate level rather than within a business segment.
How do you interpret material reconciling items — gain loss on disposition of assets?
A large gain indicates successful divestiture of non-core assets, while a loss may reflect write-downs or unfavorable market conditions for asset sales.
How does material reconciling items — gain loss on disposition of assets compare across companies?
Similar to 'Corporate-level Gain/Loss on Sale of Assets' found in the reconciliation notes of large conglomerates.