How do you interpret all other segments — goodwill and intangible asset impairment?

An increase signals poor performance or overvaluation of past acquisitions, which is generally negative for investor sentiment.

How does all other segments — goodwill and intangible asset impairment compare across companies?

Reported by peers during annual impairment testing; high values are common after failed M&A activity.

Molina Healthcare MOH All Other Segments — Goodwill And Intangible Asset Impairment

Discontinued — last reported Q3 '17

Similar metrics at other companies

NWSAAll Other Segments — Goodwill Impairment

$0-100%

CNCOther — Goodwill impairment

$81.25M—

RLAll Other Segments — Goodwill Impairment

$5.2M—

SUNAll Other — Goodwill Impairment

$25.5M—

HIIAll Other Segments — Goodwill Impairment

$16M+36.2%

PAGOther — Goodwill impairment charges

$0—

Other financials

Income statement

See full

Revenue$10.8B-3.1%

Gross profit$1.5B-8.5%

Operating income$83.0M-80.8%

Net income$14.0M-95.3%

EPS (diluted)$0.27-95.0%

Balance sheet

See full

Cash & equivalents$5.3B+9.4%

Total debt$3.9B+4.8%

Total equity$4.1B-5.3%

Total assets$16.4B0.0%

Cash flow

See full

Operating cash flow$1.1B+469%

CapEx$27.0M+22.7%

Free cash flow$1.1B+528%

Valuation

See full

Market cap$10.18B-61.5%

Enterprise value$8.81B-67.1%

P/E15.8×-7.6×

P/S0.2×-0.4×

Profitability

See full

Gross margin12.9%-2.4pp

Operating margin3%-1.2pp

Net margin2%-0.9pp

FCF margin0.6%—

Returns & leverage

See full

Return on equity19.7%-6.7pp

Debt / equity1×+0.1×

Current ratio1.6×0.0×

Where this comes from

Reported directly by Molina Healthcare in its filing.

Tagged under the XBRL concept us-gaap:GoodwillAndIntangibleAssetImpairment.

The official record: Molina Healthcare’s 10-Q, filed November 7, 2017, on SEC EDGAR. View the filing →

Questions, answered.

What does all other segments — goodwill and intangible asset impairment mean?: A non-cash charge reflecting a decline in the value of acquired assets or goodwill within the 'All Other' segment.
How do you interpret all other segments — goodwill and intangible asset impairment?: An increase signals poor performance or overvaluation of past acquisitions, which is generally negative for investor sentiment.
How does all other segments — goodwill and intangible asset impairment compare across companies?: Reported by peers during annual impairment testing; high values are common after failed M&A activity.