Skip to content

Zurn Elkay Water Solutions ZWS Operating Segments — Indefinite Lived Intangible Assets Purchase Accounting Adjustments

Discontinued — last reported Q4 '16

Similar metrics at other companies

Zebra Technologies logo
ZBRAAIT — Purchase price allocation adjustments
$0
Element Solutions logo
ESIIndustrial & Specialty — Purchase accounting adjustments
$0
AeroVironment logo
AVAVMw — Amortization Of Intangible Assets And Other Purchase Accounting Adjustments
$669K+13.0%
Tapestry, Inc. logo
TPROperating Segments — Goodwill Purchase Accounting Adjustments
$1.6M
AWK
AWKOperating Segments — Goodwill Purchase Accounting Adjustments
$1.25M
Fidelity National Information Services logo
FISOperating Segments — Amortizationof Purchase Accounting Adjustments
$181M-1.1%

Other financials

Income statement

See full
Revenue$433.0M+11.4%
Gross profit$205.8M+13.7%
Operating income$82.1M+29.5%
Net income$58.9M+35.1%
EPS (diluted)$0.35+34.6%

Balance sheet

See full
Cash & equivalents$273.5M+89.0%
Total debt$552.2M-0.8%
Total equity$1.6B+3.8%
Total assets$2.7B+2.9%

Cash flow

See full
Operating cash flow$46.1M+7.5%
CapEx$2.3M-69.7%
Free cash flow$22.3M-76.1%

Valuation

See full
Market cap$8.34B+35.0%
Enterprise value$8.62B+30.3%
P/E39.1×+2.6×
P/S4.8×+0.9×

Profitability

See full
Gross margin45.4%0.0pp
Operating margin17.1%+1.0pp
Net margin12.3%+1.5pp
FCF margin6.8%

Returns & leverage

See full
Return on equity13.5%+2.8pp
Debt / equity0.3×0.0×
Current ratio3.2×+0.4×

Where this comes from

Reported directly by Zurn Elkay Water Solutions in its filing.

Tagged under the XBRL concept us-gaap:IndefiniteLivedIntangibleAssetsPurchaseAccountingAdjustments.

The official record: Zurn Elkay Water Solutions’s 10-Q, filed February 1, 2017, on SEC EDGAR. View the filing →

Questions, answered.

What does operating segments — indefinite lived intangible assets purchase accounting adjustments mean?
The change in value of indefinite-lived intangible assets caused by acquisition accounting adjustments.
How do you interpret operating segments — indefinite lived intangible assets purchase accounting adjustments?
Higher values indicate significant recent M&A activity where premium prices were paid for brand equity or intellectual property.
How does operating segments — indefinite lived intangible assets purchase accounting adjustments compare across companies?
Commonly found in the 'Purchase Price Allocation' or 'Acquisition Accounting' notes of peer companies following major transactions.