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Spectrum Brands Holdings SPB Tax Reconciliation, Impairment Losses

Tax Reconciliation, Impairment Losses at other companies

LyondellBasell Industries N.V. logo
LyondellBasell Industries N.V.LYB
$7M-54.8%
MAG
MagneraMAGN
$0-100%
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ManpowerGroup, Inc.MAN
$1.3M—
ManpowerGroup, Inc. logo
ManpowerGroup, Inc.MAN
$1.6M—
American Vanguard logo
American VanguardAVD
$175K—
American Vanguard logo
American VanguardAVD
$720.5K—

Other financials

Income statement

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Revenue$753.3M+7.7%
Gross profit$370.4M+40.2%
Operating income$15.9M-49.2%
Net income-$26.8M-235%
EPS (diluted)-$1.16-245%

Balance sheet

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Cash & equivalents$258.9M+112%
Total debt$748.2M-1.5%
Total equity$1.8B-2.4%
Total assets$3.6B+1.0%

Cash flow

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Operating cash flow$83.3M+1.8%
CapEx$9.8M-2.0%
Free cash flow$73.5M+2.4%

Valuation

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Market cap$2.02B+49.2%
Enterprise value$2.51B+26.0%
P/E25.5×+6.9×
P/S0.7×+0.2×

Profitability

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Gross margin39.6%+2.3pp
Operating margin4%-0.1pp
Net margin2.8%+0.2pp
FCF margin10.2%+7.5pp

Returns & leverage

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Return on equity4.2%+0.6pp
Debt / equity0.4×0.0×
Current ratio2.4×0.0×