What does operating segments — goodwill acquired mean?

The amount of new goodwill added to a segment due to acquisitions during the period.

How do you interpret operating segments — goodwill acquired?

An increase indicates active expansion through M&A, which may drive future growth but also increases the company's risk profile.

How does operating segments — goodwill acquired compare across companies?

Standard disclosure for companies engaged in frequent M&A; peers report this in the goodwill roll-forward table.

Enpro NPO Operating Segments — Goodwill Acquired

Discontinued — last reported Q4 '17

Similar metrics at other companies

XPO

XPOOperating Segments — Goodwill Acquired

$37.5M-96.0%

ATROperating Segments — Goodwill Acquired

$109.69M—

WTWOperating Segments — Goodwill Acquired

$102M—

MTCHOperating Segments — Goodwill Acquired

$138.22M+235%

PAAOperating Segments — Goodwill Acquired

$278M—

CLHOperating Segments — Goodwill Acquired

$4.94M—

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:GoodwillAcquiredDuringPeriod.

The official record: Enpro’s 10-K, filed February 26, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does operating segments — goodwill acquired mean?: The amount of new goodwill added to a segment due to acquisitions during the period.
How do you interpret operating segments — goodwill acquired?: An increase indicates active expansion through M&A, which may drive future growth but also increases the company's risk profile.
How does operating segments — goodwill acquired compare across companies?: Standard disclosure for companies engaged in frequent M&A; peers report this in the goodwill roll-forward table.