What does consolidated entities — intangible amortization mean?

The non-cash expense representing the gradual write-down of acquired intangible assets over their useful lives.

How do you interpret consolidated entities — intangible amortization?

An increase typically reflects recent acquisitions or adjustments to asset valuations, while a decrease indicates the aging or full amortization of existing intangible assets.

How does consolidated entities — intangible amortization compare across companies?

Standard across all industries that engage in M&A activity and recognize acquired intangibles.

Service Corporation International SCI Consolidated Entities — Intangible Amortization

Discontinued — last reported Q4 '16

Similar metrics at other companies

MTCHReportable Legal Entities — Amortization Of Intangible Assets

$7.73M-24.8%

MTCHCorporate Non — Amortization Of Intangible Assets

$0—

WTWReportable Legal Entities — Amortization Of Intangible Assets

$0—

JCorporate Non — Amortization Of Intangible Assets

$18.7M+203%

EXPEReportable Legal Entities — Amortization Of Intangible Assets

$45M-2.2%

BPOPCorporate Non — Amortization Of Intangible Assets

——

Other financials

Income statement

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Revenue$1.1B+2.1%

Gross profit$286.5M-1.7%

Operating income$243.8M-3.1%

Net income$135.8M-4.9%

EPS (diluted)$0.97-1.0%

Balance sheet

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Cash & equivalents$261.0M+10.5%

Total debt$5.2B+5.1%

Total equity$1.6B-4.0%

Total assets$18.6B+7.3%

Cash flow

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Operating cash flow$333.8M+7.3%

CapEx$79.9M+2.2%

Free cash flow$253.9M+9.0%

Valuation

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Market cap$10.02B+1.5%

Enterprise value$14.92B+2.5%

P/E18.7×+0.1×

P/S2.3×0.0×

Profitability

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Gross margin26.2%-0.1pp

Operating margin22.4%-0.1pp

Net margin12.4%-0.2pp

FCF margin13.3%-2.5pp

Returns & leverage

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Return on equity33.1%+0.4pp

Debt / equity3.3×+0.3×

Current ratio0.6×+0.1×

Where this comes from

Reported directly by Service Corporation International in its filing.

Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.

The official record: Service Corporation International’s 10-K, filed February 14, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does consolidated entities — intangible amortization mean?: The non-cash expense representing the gradual write-down of acquired intangible assets over their useful lives.
How do you interpret consolidated entities — intangible amortization?: An increase typically reflects recent acquisitions or adjustments to asset valuations, while a decrease indicates the aging or full amortization of existing intangible assets.
How does consolidated entities — intangible amortization compare across companies?: Standard across all industries that engage in M&A activity and recognize acquired intangibles.