What does industrial systems — goodwill heldforsale mean?

The value of goodwill tied to business units that the company is currently planning to sell.

How do you interpret industrial systems — goodwill heldforsale?

The presence of this metric signals a strategic divestiture or portfolio rationalization, which may impact future segment revenue.

How does industrial systems — goodwill heldforsale compare across companies?

Comparable to assets held for sale or discontinued operations reporting by industrial peers.

Regal Rexnord RRX Industrial Systems — Goodwill Heldforsale

Discontinued — last reported Q4 '18

Similar metrics at other companies

WWDIndustrial — Goodwill Assets Held For Sale

$5.77M—

GPCIndustrial — Goodwill, Written off Related to Sale of Business Unit

$28.86M—

SWKIndustrial — Goodwill Write-Off

$0—

NDSNIndustrial Precision Solutions — Divestiture Goodwill

$0—

HONIndustrial Automation — Goodwill, Reclassified To Held-For-Sale

——

HONBuilding Automation — Goodwill, Reclassified To Held-For-Sale

——

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

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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

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 rbc:GoodwillHeldforsale.

The official record: Regal Rexnord’s 10-K, filed February 26, 2020, on SEC EDGAR. View the filing →

Questions, answered.

What does industrial systems — goodwill heldforsale mean?: The value of goodwill tied to business units that the company is currently planning to sell.
How do you interpret industrial systems — goodwill heldforsale?: The presence of this metric signals a strategic divestiture or portfolio rationalization, which may impact future segment revenue.
How does industrial systems — goodwill heldforsale compare across companies?: Comparable to assets held for sale or discontinued operations reporting by industrial peers.