What does entertainment group — goodwill changes mean?

Any other changes to the Entertainment Group's goodwill balance not covered by standard categories.

How do you interpret entertainment group — goodwill changes?

Large values here warrant further investigation into footnotes to understand non-recurring accounting events.

How does entertainment group — goodwill changes compare across companies?

Standard reconciliation item in segment-level financial reporting for large-cap companies.

AT&T T Entertainment Group — Goodwill Changes

Discontinued — last reported Q4 '15

Similar metrics at other companies

ENSGAll Other Segments — Goodwill Changes

$1.03M—

HASEntertainment — Goodwill allocation

-$453.6M-90.2%

HASEntertainment, Licensing and Digital — Goodwill, transfers

$25.79M+1,810%

WTRGOther — Goodwill Changes

$3K-25.0%

ENSGAssistedand Independent Living Services — Goodwill Changes

$0—

HASEntertainment — Goodwill

$325.2M0.0%

Other financials

Income statement

See full

Revenue$31.5B+2.9%

Operating income$6.7B+15.7%

Net income$3.8B-12.0%

EPS (diluted)$0.54-11.5%

Balance sheet

See full

Cash & equivalents$12.0B+73.8%

Total debt$157.31B+9.6%

Total assets$421.19B+6.0%

Cash flow

See full

Operating cash flow$7.6B-16.1%

CapEx$4.9B+14.0%

Free cash flow$2.7B-43.0%

Valuation

See full

Market cap$152.93B-0.3%

Enterprise value$298.28B+2.4%

P/E7.1×-5.8×

P/S1.2×0.0×

Profitability

See full

Gross margin93%—

Operating margin19.8%+4.4pp

Net margin16.9%+7.3pp

FCF margin13.7%-2.1pp

Returns & leverage

See full

Current ratio0.9×+0.2×

Where this comes from

Reported directly by AT&T in its filing.

Tagged under the XBRL concept us-gaap:GoodwillOtherChanges.

The official record: AT&T’s 10-K, filed February 18, 2016, on SEC EDGAR. View the filing →

Questions, answered.

What does entertainment group — goodwill changes mean?: Any other changes to the Entertainment Group's goodwill balance not covered by standard categories.
How do you interpret entertainment group — goodwill changes?: Large values here warrant further investigation into footnotes to understand non-recurring accounting events.
How does entertainment group — goodwill changes compare across companies?: Standard reconciliation item in segment-level financial reporting for large-cap companies.