What does consolidation eliminations — net income loss mean?

This metric represents the elimination of intercompany profits or losses that occur when one subsidiary sells goods or services to another. It ensures that the consolidated net income reflects only profits earned from transactions with external customers. This adjustment is a fundamental requirement for accurate consolidated financial reporting.

Molina Healthcare MOH Consolidation Eliminations — Net Income Loss

Discontinued — last reported Q1 '18

Similar metrics at other companies

APGCorporate and Elimination — Net revenues

$1.98B+15.3%

TKOEliminations — Revenue

-$9.44M+28.1%

BOther Eliminations — Net Sales

-$21.05M+6.7%

CLFEliminations — Revenue

-$42M-50.0%

MOSCorporate, Eliminations and Other — Intersegment net sales

-$210.2M-57.1%

MOSCorporate Eliminations And Other Segment — Equity in net earnings of nonconsolidated companies

$575K-4.2%

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:NetIncomeLoss.

The official record: Molina Healthcare’s 10-Q, filed April 30, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does consolidation eliminations — net income loss mean?: This metric represents the elimination of intercompany profits or losses that occur when one subsidiary sells goods or services to another. It ensures that the consolidated net income reflects only profits earned from transactions with external customers. This adjustment is a fundamental requirement for accurate consolidated financial reporting.