Regal Rexnord RRX Commercialand Industrial Systems — Disposal Group Including Discontinued Operation Consideration

Discontinued — last reported Q3 '16

Similar metrics at other companies

DOWCorporate Segment — Disposal Group, Including Discontinued Operation, Investment

$11M—

TEXConstruction — Disposal Group Including Discontinued Operation Inventory Current

$10.1M—

DOWIndustrial Intermediates & Infrastructure — Disposal Group, Including Discontinued Operation, Assets

$17M—

DOWCorporate Segment — Disposal Group, Including Discontinued Operation, Assets

$77M—

TEXSegment Discontinued Operations — Total Assets

$9.8M-98.1%

TEXConstruction — Disposal Group Including Discontinued Operation Intangible Assets Noncurrent

$0—

Other financials

Income statement

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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

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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

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Operating cash flow$14.9M-85.4%

CapEx$17.4M+3.6%

Free cash flow-$2.5M-103%

Valuation

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Market cap$15.1B+65.1%

Enterprise value$19.67B+33.4%

P/E52.7×+13.5×

P/S2.5×+1.0×

Profitability

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Gross margin37.4%+0.7pp

Operating margin11.2%+0.1pp

Net margin4.8%+0.8pp

FCF margin13.4%+4.6pp

Returns & leverage

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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:DisposalGroupIncludingDiscontinuedOperationConsideration.

The official record: Regal Rexnord’s 10-K, filed February 27, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does commercialand industrial systems — disposal group including discontinued operation consideration mean?: The value of assets and liabilities related to business units being sold or discontinued.
How do you interpret commercialand industrial systems — disposal group including discontinued operation consideration?: An increase suggests a strategic shift to divest non-core assets to focus on higher-growth areas.
How does commercialand industrial systems — disposal group including discontinued operation consideration compare across companies?: Comparable to 'Assets Held for Sale' or 'Discontinued Operations' disclosures in segment reporting.