What does climate solutions — intangible impairment mean?

A charge taken when the value of finite-lived intangible assets in the Climate Solutions segment is reduced.

How do you interpret climate solutions — intangible impairment?

An increase suggests a decline in the competitive advantage or market value of the segment's intangible assets.

How does climate solutions — intangible impairment compare across companies?

Standard impairment reporting for segments with significant acquired intangible assets.

Regal Rexnord RRX Climate Solutions — Intangible Impairment

Discontinued — last reported Q4 '14

Similar metrics at other companies

MODClimate Solutions — Asset Impairment Charges

$75K—

MODClimate Solutions — Impairment Of Long Lived Assets To Be Disposed Of

$300K—

DOVClimate & Sustainability Technologies — Other than temporary impairment

$3.02M—

MODClimate Solutions — D&A

$12.6M+8.6%

MODClimate Solutions — Goodwill

$292.1M+24.9%

JCIBuilding Solutions Asia Pacific — Impairment of intangible assets, finite-lived

$13M—

Other financials

Income statement

See full

Revenue$1.5B+4.3%

Gross profit$549.9M+4.2%

Operating income$152.7M-4.4%

Net income$64.3M+12.2%

EPS (diluted)$0.96+11.6%

Balance sheet

See full

Cash & equivalents$401.0M+31.3%

Total debt$5.0B-9.9%

Total equity$6.8B+6.0%

Total assets$13.8B-1.8%

Cash flow

See full

Operating cash flow$14.9M-85.4%

CapEx$17.4M+3.6%

Free cash flow-$2.5M-103%

Valuation

See full

Market cap$15.1B+65.1%

Enterprise value$19.67B+33.4%

P/E52.7×+13.5×

P/S2.5×+1.0×

Profitability

See full

Gross margin37.4%+0.7pp

Operating margin11.2%+0.1pp

Net margin4.8%+0.8pp

Returns & leverage

See full

Return on equity4.3%+0.6pp

Debt / equity0.7×-0.1×

Current ratio2.2×-0.1×

Where this comes from

Reported directly by Regal Rexnord in its filing.

Tagged under the XBRL concept us-gaap:ImpairmentOfIntangibleAssetsFinitelived.

The official record: Regal Rexnord’s 10-K, filed March 1, 2017, on SEC EDGAR. View the filing →

Questions, answered.

What does climate solutions — intangible impairment mean?: A charge taken when the value of finite-lived intangible assets in the Climate Solutions segment is reduced.
How do you interpret climate solutions — intangible impairment?: An increase suggests a decline in the competitive advantage or market value of the segment's intangible assets.
How does climate solutions — intangible impairment compare across companies?: Standard impairment reporting for segments with significant acquired intangible assets.