What does other reporting — goodwill mean?

The value of goodwill assigned to the company's non-core or corporate reporting segment.

How do you interpret other reporting — goodwill?

A stable or decreasing balance is generally preferred, as significant increases may signal overpayment for acquisitions, while decreases reflect potential impairment charges.

How does other reporting — goodwill compare across companies?

Commonly found in the 'Other' or 'Corporate' segments of utility holding companies that have grown through M&A.

Essential Utilities WTRG Other Reporting — Goodwill

Discontinued — last reported Q4 '16

Similar metrics at other companies

RBAOther Reporting Unit — Goodwill

$163.97M0.0%

NICorporate and Other — Goodwill

$0—

FNFCorporate and Other — Goodwill

$293M0.0%

BALLNon Reportable Segments And Other Business Activities — Goodwill

$179M-25.4%

JLLReportable Subsegments — Goodwill

$1.42B+0.5%

AESCorporate and Other — Goodwill

$3M+200%

Other financials

Income statement

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Revenue$861.8M+10.0%

Operating income$310.6M-8.3%

Net income$224.4M-20.9%

EPS (diluted)$0.79-23.3%

Balance sheet

See full

Cash & equivalents$75.9M+265%

Total debt$8.4B+9.3%

Total equity$6.9B+6.7%

Total assets$19.8B+7.9%

Cash flow

See full

Operating cash flow$265.4M-11.4%

CapEx$137.7M+25.3%

Free cash flow$127.7M-32.6%

Valuation

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Market cap$10.41B+4.7%

Enterprise value$18.74B+6.3%

P/E18.7×+2.5×

P/S4.1×-0.3×

Profitability

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Operating margin35%-3.4pp

Net margin21.8%-5.3pp

FCF margin31.5%+1.6pp

Returns & leverage

See full

Return on equity8.3%-1.4pp

Debt / equity1.2×0.0×

Current ratio1×+0.3×

Where this comes from

Reported directly by Essential Utilities in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: Essential Utilities’s 10-K, filed February 24, 2017, on SEC EDGAR. View the filing →

Questions, answered.

What does other reporting — goodwill mean?: The value of goodwill assigned to the company's non-core or corporate reporting segment.
How do you interpret other reporting — goodwill?: A stable or decreasing balance is generally preferred, as significant increases may signal overpayment for acquisitions, while decreases reflect potential impairment charges.
How does other reporting — goodwill compare across companies?: Commonly found in the 'Other' or 'Corporate' segments of utility holding companies that have grown through M&A.