What does material reconciling items — stock-based comp mean?

The expense for stock-based compensation that is not allocated to specific business segments.

How do you interpret material reconciling items — stock-based comp?

An increase reflects higher corporate compensation costs, which can impact overall profitability.

How does material reconciling items — stock-based comp compare across companies?

Standard 'Corporate Share-Based Compensation' reported in segment reconciliation notes.

Ryder System R Material Reconciling Items — Stock-Based Comp

Discontinued — last reported Q4 '16

Similar metrics at other companies

IRMaterial Reconciling Items — Stock-Based Comp

$2.7M—

MSGSMaterial Reconciling Items — Stock-Based Comp

$0—

CGMaterial Reconciling Items — Stock-Based Comp

$50.1M-25.2%

GLMaterial Reconciling Items — Allocated Share Based Compensation Expense

$125K—

HPQMaterial Reconciling Items — Allocated Share Based Compensation Expense

$63M+31.3%

QSRMaterial Reconciling Items — Share Based Compensation And Non Cash Incentive Compensation Expense

$15.3M-17.3%

Other financials

Income statement

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Revenue$3.1B-0.2%

Net income$93.0M-5.1%

EPS (diluted)$2.33+2.6%

Balance sheet

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Cash & equivalents$182.0M+20.5%

Total debt$10.4B+5.0%

Total equity$2.9B-4.8%

Total assets$16.2B-1.2%

Cash flow

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Operating cash flow$583.0M-10.4%

CapEx$427.0M-16.9%

Free cash flow$156.0M+13.9%

Valuation

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Market cap$10.19B+33.7%

Enterprise value$20.44B+15.8%

P/E20.6×+5.4×

P/S0.8×+0.2×

Profitability

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Gross margin59.1%—

Net margin3.9%-0.1pp

FCF margin-0%0.0pp

Returns & leverage

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Return on equity16.9%+0.3pp

Debt / equity3.7×+0.3×

Current ratio0.7×-0.1×

Where this comes from

Reported directly by Ryder System in its filing.

Tagged under the XBRL concept us-gaap:ShareBasedCompensation.

The official record: Ryder System’s 10-K, filed February 14, 2017, on SEC EDGAR. View the filing →

Questions, answered.

What does material reconciling items — stock-based comp mean?: The expense for stock-based compensation that is not allocated to specific business segments.
How do you interpret material reconciling items — stock-based comp?: An increase reflects higher corporate compensation costs, which can impact overall profitability.
How does material reconciling items — stock-based comp compare across companies?: Standard 'Corporate Share-Based Compensation' reported in segment reconciliation notes.