What does water unit — goodwill mean?

Represents the carrying value of goodwill allocated to the Water business segment. This asset arises from business acquisitions where the purchase price exceeded the fair value of identifiable net assets, reflecting the segment's long-term strategic value and brand equity.

Pentair PNR Water Unit — Goodwill

Discontinued — last reported Q1 '18

Similar metrics at other companies

IDXXWater segment revenue — Goodwill

$18.41M+1.6%

XYLApplied Water — Goodwill

$899M+1.0%

ECLWater Services — Goodwill

$5.69B+32.9%

WTRGWater — Goodwill

$66.77M+14.3%

VLTOWater Quality — Goodwill, Written off Related to Sale of Business Unit

$0—

VLTOWater Quality — Goodwill

$1.56B+21.8%

Other financials

Income statement

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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

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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

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Operating cash flow-$67.4M-73.3%

CapEx$18.5M+10.1%

Free cash flow-$85.9M-54.2%

Valuation

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Market cap$12.01B-2.5%

Enterprise value$14.6B+2.6%

P/E17.9×-1.1×

P/S2.9×-0.2×

Profitability

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Gross margin40.9%+1.4pp

Operating margin20.6%+0.3pp

Net margin16%+0.1pp

FCF margin17%-1.7pp

Returns & leverage

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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:Goodwill.

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

Questions, answered.

What does water unit — goodwill mean?: Represents the carrying value of goodwill allocated to the Water business segment. This asset arises from business acquisitions where the purchase price exceeded the fair value of identifiable net assets, reflecting the segment's long-term strategic value and brand equity.