What does electrical unit — goodwill changes mean?

Non-acquisition changes to the Electrical segment's goodwill balance, such as currency fluctuations.

How do you interpret electrical unit — goodwill changes?

Significant changes may signal volatility in foreign exchange rates or internal organizational restructuring.

How does electrical unit — goodwill changes compare across companies?

Common in multinational corporations with diverse reporting segments.

Pentair PNR Electrical Unit — Goodwill Changes

Discontinued — last reported Q1 '18

Similar metrics at other companies

RRXElectrical — Goodwill Acquired During Periodand Translationand Purchase Accounting Adjustments

$0—

HUBBElectrical — Goodwill Adjustments

-$3.1M-321%

RRXElectrical — Goodwill Translation Adjustments

$2.6M+4.0%

HUBBElectrical — Goodwill Translation Adjustments

-$250K+81.8%

RRXElectrical — Goodwill Impaired Accumulated Impairment Loss

$244.8M0.0%

MTZ

MTZElectrical Transmission — Goodwill Changes

$0—

Other financials

Income statement

See full

Revenue$1.0B+2.6%

Gross profit$433.4M+7.5%

Operating income$210.0M+3.4%

Net income$172.4M+11.3%

EPS (diluted)$1.05+12.9%

Balance sheet

See full

Cash & equivalents$67.7M-51.8%

Total debt$2.7B+36.0%

Total equity$3.8B+4.9%

Total assets$7.1B+4.8%

Cash flow

See full

Operating cash flow-$67.4M-73.3%

CapEx$18.5M+10.1%

Free cash flow-$85.9M-54.2%

Valuation

See full

Market cap$12.01B-2.5%

Enterprise value$14.6B+2.6%

P/E17.9×-1.1×

P/S2.9×-0.2×

Profitability

See full

Gross margin40.9%+1.4pp

Operating margin20.6%+0.3pp

Net margin16%+0.1pp

FCF margin17%-1.7pp

Returns & leverage

See full

Return on equity18%-0.6pp

Debt / equity0.7×+0.2×

Current ratio1.9×0.0×

Where this comes from

Reported directly by Pentair in its filing.

Tagged under the XBRL concept us-gaap:GoodwillOtherIncreaseDecrease.

The official record: Pentair’s 10-Q, filed April 20, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does electrical unit — goodwill changes mean?: Non-acquisition changes to the Electrical segment's goodwill balance, such as currency fluctuations.
How do you interpret electrical unit — goodwill changes?: Significant changes may signal volatility in foreign exchange rates or internal organizational restructuring.
How does electrical unit — goodwill changes compare across companies?: Common in multinational corporations with diverse reporting segments.