What does goodwill impairment mean?

Write-down of goodwill carrying value when a reporting unit's fair value falls below its book value, indicating that past acquisitions have lost value.

Nexstar Media Group, Inc. NXST Goodwill impairment

Discontinued — last reported Q4 '16

Goodwill impairment at other companies

SSR MiningSSRM

$0—

Ollie's Bargain Outlet Holdings, Inc.OLLI

$0—

Cavco IndustriesCVCO

$0—

LKQLKQ

$13M—

Lear CorporationLEA

$0—

EAT

Brinker InternationalEAT

$0—

Segments

By segment

See full

All Other Segments$14M-41.7%

Other financials

Income statement

See full

Revenue$1.4B+13.1%

Operating income$265.0M+20.5%

Net income$164.0M+51.9%

EPS (diluted)$5.09+51.0%

Balance sheet

See full

Cash & equivalents$379.0M+49.8%

Total debt$12.5B+84.0%

Total equity$2.2B-3.5%

Total assets$18.1B+58.6%

Cash flow

See full

Operating cash flow$289.0M-14.2%

CapEx$22.0M-37.1%

Free cash flow$267.0M-11.6%

Valuation

See full

Market cap$5.01B+0.3%

Profitability

See full

Operating margin17.5%-5.1pp

Net margin10%-1.3pp

FCF margin13.8%-8.1pp

Returns & leverage

See full

Return on equity23%-3.2pp

Debt / equity5.8×+2.7×

Current ratio1.8×0.0×

Where this comes from

Reported directly by Nexstar Media Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.

The official record: Nexstar Media Group, Inc.’s 10-K, filed February 28, 2017, on SEC EDGAR. View the filing →

Questions, answered.

What does goodwill impairment mean?: Write-down of goodwill carrying value when a reporting unit's fair value falls below its book value, indicating that past acquisitions have lost value.