What does operating segments — goodwill changes mean?

Other non-standard adjustments affecting the goodwill balance of a segment.

How do you interpret operating segments — goodwill changes?

Large or frequent adjustments may indicate accounting complexities or ongoing purchase price allocation refinements.

How does operating segments — goodwill changes compare across companies?

Commonly found in the 'Other' column of goodwill roll-forward tables across all sectors.

Enpro NPO Operating Segments — Goodwill Changes

Discontinued — last reported Q4 '17

Similar metrics at other companies

XPO

XPOOperating Segments — Goodwill Changes

$1.6M+264%

WTRGOperating Segments — Goodwill Changes

$159K—

ALBOperating Segments — Goodwill Changes

-$3.61M—

PAAOperating Segments — Goodwill Changes

$0—

ZWSOperating Segments — Goodwill Changes

$0—

HBANOperating Segments — Goodwill Changes

$0—

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

See full

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:GoodwillOtherIncreaseDecrease.

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

Questions, answered.

What does operating segments — goodwill changes mean?: Other non-standard adjustments affecting the goodwill balance of a segment.
How do you interpret operating segments — goodwill changes?: Large or frequent adjustments may indicate accounting complexities or ongoing purchase price allocation refinements.
How does operating segments — goodwill changes compare across companies?: Commonly found in the 'Other' column of goodwill roll-forward tables across all sectors.