What does consolidation eliminations — net income loss mean?

This represents the net income adjustment required to eliminate intercompany profits or losses that have not yet been realized through sales to external customers. It ensures that consolidated net income reflects only earnings generated from transactions with outside parties. This is a standard accounting adjustment for consolidated financial reporting.

Enpro NPO Consolidation Eliminations — Net Income Loss

Discontinued — last reported Q2 '18

Similar metrics at other companies

APGCorporate and Elimination — Net revenues

$1.98B+15.3%

BOther Eliminations — Net Sales

-$21.05M+6.7%

TKOEliminations — Revenue

-$9.44M+28.1%

CHDConsolidating Reclassification — Operating Income

$0—

CLFEliminations — Revenue

-$42M-50.0%

MKLEliminations — Unpaid losses and loss adjustment expenses

-$191.48M-75.5%

Other financials

Income statement

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Revenue$303.0M+10.9%

Gross profit$130.0M+10.0%

Operating income$43.5M+4.1%

Net income$27.4M+11.8%

EPS (diluted)$1.29+12.2%

Balance sheet

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Cash & equivalents$79.2M-67.0%

Total debt$617.8M-4.5%

Total equity$1.6B+6.9%

Total assets$2.6B+5.1%

Cash flow

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Operating cash flow$39.6M+88.6%

CapEx$12.2M+52.5%

Free cash flow$27.4M+111%

Valuation

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Market cap$8.02B+55.5%

Enterprise value$8.56B+53.1%

P/E80.3×—

P/S6.8×+2.0×

Profitability

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Gross margin42.6%-0.4pp

Operating margin13.9%-0.7pp

Net margin7.8%—

FCF margin14.8%+0.8pp

Returns & leverage

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Return on equity5.8%—

Debt / equity0.4×0.0×

Current ratio2.2×-0.7×

Where this comes from

Reported directly by Enpro in its filing.

Tagged under the XBRL concept us-gaap:NetIncomeLoss.

The official record: Enpro’s 10-Q, filed August 2, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does consolidation eliminations — net income loss mean?: This represents the net income adjustment required to eliminate intercompany profits or losses that have not yet been realized through sales to external customers. It ensures that consolidated net income reflects only earnings generated from transactions with outside parties. This is a standard accounting adjustment for consolidated financial reporting.