How do you interpret all other segments — goodwill purchase accounting adjustments?

Frequent or large adjustments may signal poor initial valuation processes during the M&A integration phase.

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

Standard accounting practice for M&A; peers report these during the measurement period post-acquisition.

Molina Healthcare MOH All Other Segments — Goodwill Purchase Accounting Adjustments

Discontinued — last reported Q4 '16

Similar metrics at other companies

ALBAll Other — Goodwill, Purchase Accounting Adjustments

$0—

SUNAll Other — Goodwil adjustments related to acquisition

$0—

PFG

PFGCOther — Goodwill Purchase Accounting Adjustments

-$1.25M-656%

HRLAll Other Segments — Goodwill Purchase Accounting Adjustments

$0—

HIIAll Other Segments — Goodwill Adjustments

$250K—

SPXCAll Other — Goodwill, Purchase Accounting Adjustments

$0—

Other financials

Income statement

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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

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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

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Operating cash flow$1.1B+469%

CapEx$27.0M+22.7%

Free cash flow$1.1B+528%

Valuation

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Market cap$10.18B-61.5%

Enterprise value$8.81B-67.1%

P/E15.8×-7.6×

P/S0.2×-0.4×

Profitability

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Gross margin12.9%-2.4pp

Operating margin3%-1.2pp

Net margin2%-0.9pp

FCF margin0.6%—

Returns & leverage

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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:GoodwillPurchaseAccountingAdjustments.

The official record: Molina Healthcare’s 10-K, filed March 1, 2017, on SEC EDGAR. View the filing →

Questions, answered.

What does all other segments — goodwill purchase accounting adjustments mean?: Adjustments made to the recorded value of goodwill in the 'All Other' segment following an acquisition.
How do you interpret all other segments — goodwill purchase accounting adjustments?: Frequent or large adjustments may signal poor initial valuation processes during the M&A integration phase.
How does all other segments — goodwill purchase accounting adjustments compare across companies?: Standard accounting practice for M&A; peers report these during the measurement period post-acquisition.