What does electrical — goodwill mean?

The total value of intangible assets like brand and synergy attributed to the Electrical segment from past acquisitions.

How do you interpret electrical — goodwill?

An increase suggests recent M&A activity, while a decrease may indicate impairment charges or divestitures.

How does electrical — goodwill compare across companies?

Commonly reported by industrial conglomerates as 'Goodwill by Segment' under GAAP/IFRS reporting standards.

Regal Rexnord RRX Electrical — Goodwill

Discontinued — last reported Q1 '17

Similar metrics at other companies

PNRElectrical Unit — Goodwill

$2.24B+0.5%

GPCElectrical Electronic Materials — Goodwill

$115.4M+22.9%

PNRElectrical Unit — Goodwill Acquired

$1.33M—

HUBBElectrical Solutions — Goodwill

$676M+0.4%

APTVElectricalelectronicarchitecture — Goodwill

$1.42B-2.3%

CNP

CNPElectric — Goodwill

$936M0.0%

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

FCF margin13.4%+4.6pp

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:Goodwill.

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

Questions, answered.

What does electrical — goodwill mean?: The total value of intangible assets like brand and synergy attributed to the Electrical segment from past acquisitions.
How do you interpret electrical — goodwill?: An increase suggests recent M&A activity, while a decrease may indicate impairment charges or divestitures.
How does electrical — goodwill compare across companies?: Commonly reported by industrial conglomerates as 'Goodwill by Segment' under GAAP/IFRS reporting standards.