What does consolidation — investmentspaidintercompany mean?

The removal of internal capital investments made by the parent into its subsidiaries.

How do you interpret consolidation — investmentspaidintercompany?

Changes reflect the parent company's internal strategy for funding subsidiary operations and growth.

How does consolidation — investmentspaidintercompany compare across companies?

Standard consolidation adjustment for any company with a parent-subsidiary structure.

Toll Brothers TOL Consolidation — Investmentspaidintercompany

Discontinued — last reported Q2 '17

Similar metrics at other companies

CLHConsolidation Eliminations — Intercompany Investing

-$15.81M-103%

AMHConsolidation Eliminations — Investments In Affiliates Subsidiaries Associates And Joint Ventures

-$6.1B—

LIIConsolidation Eliminations — Investments In Affiliates Subsidiaries Associates And Joint Ventures

-$2.12B-33.0%

RSConsolidation Eliminations — Investments In Subsidiaries

-$5.64B—

WTWConsolidation Eliminations Parent Issuer — Investments In Affiliates Subsidiaries Associates And Joint Ventures

-$13.68B—

WTWConsolidation Eliminations — Increasein Investmentin Subsidiaries

-$803M—

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 tol:Investmentspaidintercompany.

The official record: Toll Brothers’s 10-Q, filed June 5, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does consolidation — investmentspaidintercompany mean?: The removal of internal capital investments made by the parent into its subsidiaries.
How do you interpret consolidation — investmentspaidintercompany?: Changes reflect the parent company's internal strategy for funding subsidiary operations and growth.
How does consolidation — investmentspaidintercompany compare across companies?: Standard consolidation adjustment for any company with a parent-subsidiary structure.