What does consolidation — comprehensive income net of tax mean?

The amount of intercompany comprehensive income removed during consolidation.

How do you interpret consolidation — comprehensive income net of tax?

Fluctuations indicate changes in the volume of intercompany transactions that have tax or comprehensive income implications.

How does consolidation — comprehensive income net of tax compare across companies?

Standard accounting adjustment in consolidated financial statements.

Toll Brothers TOL Consolidation — Comprehensive Income Net Of Tax

Discontinued — last reported Q4 '18

Similar metrics at other companies

CTREConsolidation Eliminations — Comprehensive Income Net Of Tax

-$1.28M—

ARE

AREConsolidation Eliminations — Comprehensive Income Net Of Tax

-$287M-67.9%

WYConsolidation Eliminations — Comprehensive Income Net Of Tax

$3M-40.0%

RNRConsolidation Eliminations — Comprehensive Income Net Of Tax

-$224.47M-2.0%

MOHConsolidation Eliminations — Comprehensive Income Net Of Tax

-$131M-191%

VMI

VMIConsolidation Eliminations — Comprehensive Income Net Of Tax

-$29M+40.3%

Other financials

Income statement

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Revenue$2.5B-7.6%

Gross profit$604.9M-14.3%

Operating income$346.6M-22.9%

Net income$260.6M-26.1%

EPS (diluted)$2.72-22.3%

Balance sheet

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Cash & equivalents$1.2B+53.9%

Total debt$139.8M+8.1%

Total equity$8.5B+6.6%

Total assets$14.5B+2.4%

Cash flow

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Operating cash flow$134.5M-62.9%

CapEx$24.5M+56.9%

Free cash flow$110.0M-68.3%

Valuation

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Market cap$14.55B+34.0%

Enterprise value$13.52B+32.0%

P/E11.3×+3.4×

P/S1.3×+0.3×

Profitability

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Gross margin24.2%-2.0pp

Operating margin14.6%-2.0pp

Net margin11.7%-1.3pp

FCF margin11%+4.2pp

Returns & leverage

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Return on equity15.7%-2.4pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Toll Brothers in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The official record: Toll Brothers’s 10-K, filed December 20, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does consolidation — comprehensive income net of tax mean?: The amount of intercompany comprehensive income removed during consolidation.
How do you interpret consolidation — comprehensive income net of tax?: Fluctuations indicate changes in the volume of intercompany transactions that have tax or comprehensive income implications.
How does consolidation — comprehensive income net of tax compare across companies?: Standard accounting adjustment in consolidated financial statements.