What does operating segments — D&A mean?

The non-cash cost of wearing out or using up assets within a specific business segment.

How do you interpret operating segments — D&A?

An increase may indicate higher capital intensity or recent large-scale investments in machinery and technology.

How does operating segments — D&A compare across companies?

Standard across industrial manufacturing peers; often analyzed as a percentage of segment revenue.

Regal Rexnord RRX Operating Segments — D&A

Discontinued — last reported Q1 '18

Similar metrics at other companies

CRSOperating Segments — D&A

$28.3M-2.1%

RBAOperating Segments — D&A

$11.87M+15.4%

IROperating Segments — D&A

$23.63M-45.3%

WLKOperating Segments — D&A

$153M+7.7%

SNAOperating Segments — D&A

$22.58M+9.1%

TPROperating Segments — D&A

$56M+44.7%

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:DepreciationDepletionAndAmortization.

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

Questions, answered.

What does operating segments — D&A mean?: The non-cash cost of wearing out or using up assets within a specific business segment.
How do you interpret operating segments — D&A?: An increase may indicate higher capital intensity or recent large-scale investments in machinery and technology.
How does operating segments — D&A compare across companies?: Standard across industrial manufacturing peers; often analyzed as a percentage of segment revenue.