What does intersegment elimination — capex mean?

This represents the elimination of cash flows related to the internal transfer or sale of property, plant, and equipment between segments. It ensures that the consolidated statement of cash flows only reflects capital expenditures made to external parties. This adjustment is necessary to provide an accurate view of the company's external capital investment.

Regal Rexnord RRX Intersegment Elimination — CapEx

Discontinued — last reported Q4 '16

Similar metrics at other companies

HEICorporate Segment — Payments to Acquire Property, Plant, and Equipment

$519K+7,314%

MTDOther Operations Segment — Payments to Acquire Property, Plant, and Equipment

$1.42M-51.3%

TRG

TRGPCorporate Non Segment And Inter Segment Elimination — Segment Expenditure Addition To Long Lived Assets

$7.8M-25.0%

ACIPayments To Acquire Property, Plant, And Equipment, Excluding Payments For Lease Buyouts

$458.4M-4.9%

PYPLPayments to Acquire Property, Plant, and Equipment

$231M+17.9%

CLFEliminations — Capital additions

$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:PaymentsToAcquirePropertyPlantAndEquipment.

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

Questions, answered.

What does intersegment elimination — capex mean?: This represents the elimination of cash flows related to the internal transfer or sale of property, plant, and equipment between segments. It ensures that the consolidated statement of cash flows only reflects capital expenditures made to external parties. This adjustment is necessary to provide an accurate view of the company's external capital investment.