What does consolidation eliminations — total assets mean?

The removal of internal balances and debts owed between different parts of the company.

How do you interpret consolidation eliminations — total assets?

Changes reflect shifts in the scale of internal financing or intercompany trade balances across the corporate structure.

How does consolidation eliminations — total assets compare across companies?

Standard accounting adjustment for all consolidated entities with multiple legal or operating segments.

Regal Rexnord RRX Consolidation Eliminations — Total Assets

Discontinued — last reported Q1 '17

Similar metrics at other companies

OCConsolidation Eliminations — Total Assets

-$14.14B-14.8%

RNRConsolidation Eliminations — Other Assets

-$860.18M-62.4%

RNRConsolidation Eliminations — Total Assets

-$6.6B+7.4%

IRMConsolidation Eliminations — Total Assets

-$7.72B+3.5%

ORIConsolidation elimination adjustments — Total Assets

-$185.9M-20.7%

AYIConsolidation Eliminations — Total Assets

-$2.39B-18.0%

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:Assets.

The official record: Regal Rexnord’s 10-Q, filed May 11, 2017, on SEC EDGAR. View the filing →

Questions, answered.

What does consolidation eliminations — total assets mean?: The removal of internal balances and debts owed between different parts of the company.
How do you interpret consolidation eliminations — total assets?: Changes reflect shifts in the scale of internal financing or intercompany trade balances across the corporate structure.
How does consolidation eliminations — total assets compare across companies?: Standard accounting adjustment for all consolidated entities with multiple legal or operating segments.