Discontinued — last reported Q1 '19

Consolidation · D&A

Material Reconciling Items — D&A

Analysis

StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ4 2013
Last reportedQ1 2019
Rolls up toD&A

How to read this metric

An increase suggests higher historical capital expenditure or increased intangible asset amortization, while a decrease may indicate aging assets or reduced investment in amortizable intellectual property.

Detailed definition

This represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives, excluded...

Peer comparison

Commonly reported as a reconciling item in segment reporting for companies with centralized capital management or acquisitive business models.

Metric ID: tdg_segment_material_reconciling_items_depreciation_depletion_and_amortization

Frequently Asked Questions

What does material reconciling items — d&a mean?
The portion of non-cash asset depreciation and amortization expenses that is reconciled at the corporate level rather than allocated to specific segments.