Quanta Services Inc. (PWR) Financials Nov 17, 2014
Post# of 250602
Posted On: 11/18/2014 7:56:18 AM
Quanta Services Inc. (PWR) Financials Nov 17, 2014, 6:51 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Quanta Services Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.32B 3.93B 4.19B 5.92B 6.52B
Cost of Goods Sold (COGS) incl. D&A 2.76B 3.34B 3.66B 5.02B 5.49B
COGS excluding D&A 2.64B 3.19B 3.52B 4.86B 5.33B
Depreciation & Amortization Expense 125.81M 146.08M 138.91M 157.99M 161.63M
Depreciation 86.86M 107.51M 109.87M 120.3M 134.11M
Amortization of Intangibles 38.95M 38.57M 29.04M 37.69M 27.52M
Gross Income 554.54M 595.86M 532.68M 900.02M 1.03B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 305.11M 328.97M 337.84M 434.89M 501.01M
Research & Development 0 0 - - 0
Other SG&A 305.11M 328.97M 337.84M 434.89M 501.01M
Other Operating Expense 0 0 0 0 0
Unusual Expense 7.3M 17.81M 300,000 0 -
EBIT after Unusual Expense (7.3M) (17.81M) (300,000) 0 -
Non Operating Income/Expense 421,000 675,000 (597,000) (351,000) (1.14M)
Non-Operating Interest Income 2.46M 1.42M 1.07M 1.47M 3.38M
Equity in Affiliates (Pretax) - - 0 2.08M 112.74M
Interest Expense 11.27M 4.91M 1.5M 3.75M 2.67M
Gross Interest Expense 11.27M 4.91M 1.5M 3.75M 2.67M
Interest Capitalized 0 0 0 0 0
Pretax Income 233.73M 246.26M 193.51M 464.58M 639.25M
Income Tax 70.2M 90.7M 63.1M 158.86M 217.94M
Income Tax - Current Domestic 41.43M 48.01M 54.87M 121.67M 197.22M
Income Tax - Current Foreign 1.86M 6.26M 7.67M 14.66M 37.19M
Income Tax - Deferred Domestic 27.11M 36.88M 5.45M 17.76M (15.91M)
Income Tax - Deferred Foreign (194,000) (445,000) (4.9M) 4.77M (562,000)
Income Tax Credits - - - - -
Equity in Affiliates - - - - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 163.54M 155.56M 130.41M 305.72M 421.31M
Minority Interest Expense 1.37M 2.38M 11.9M 16.03M 19.39M
Net Income 162.16M 153.18M 118.51M 289.69M 401.92M
Extraordinaries & Discontinued Operations 0 0 14M 16.94M 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 (14.2M) 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 14M 31.14M 0
Net Income After Extraordinaries 162.16M 153.18M 132.52M 306.63M 401.92M
Preferred Dividends 0 - 0 0 0
Net Income Available to Common 162.16M 153.18M 118.51M 289.69M 401.92M
EPS (Basic) 0.81 0.73 0.62 1.51 1.87
Basic Shares Outstanding 200.73M 210.05M 212.65M 212.78M 214.93M
EPS (Diluted) 0.81 0.72 0.62 1.51 1.87
Diluted Shares Outstanding 201.31M 211.8M 213.17M 212.84M 214.98M
EBITDA 375.24M 412.96M 333.76M 623.12M 688.55M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Quanta Services Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.32B 3.93B 4.19B 5.92B 6.52B
Cost of Goods Sold (COGS) incl. D&A 2.76B 3.34B 3.66B 5.02B 5.49B
COGS excluding D&A 2.64B 3.19B 3.52B 4.86B 5.33B
Depreciation & Amortization Expense 125.81M 146.08M 138.91M 157.99M 161.63M
Depreciation 86.86M 107.51M 109.87M 120.3M 134.11M
Amortization of Intangibles 38.95M 38.57M 29.04M 37.69M 27.52M
Gross Income 554.54M 595.86M 532.68M 900.02M 1.03B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 305.11M 328.97M 337.84M 434.89M 501.01M
Research & Development 0 0 - - 0
Other SG&A 305.11M 328.97M 337.84M 434.89M 501.01M
Other Operating Expense 0 0 0 0 0
Unusual Expense 7.3M 17.81M 300,000 0 -
EBIT after Unusual Expense (7.3M) (17.81M) (300,000) 0 -
Non Operating Income/Expense 421,000 675,000 (597,000) (351,000) (1.14M)
Non-Operating Interest Income 2.46M 1.42M 1.07M 1.47M 3.38M
Equity in Affiliates (Pretax) - - 0 2.08M 112.74M
Interest Expense 11.27M 4.91M 1.5M 3.75M 2.67M
Gross Interest Expense 11.27M 4.91M 1.5M 3.75M 2.67M
Interest Capitalized 0 0 0 0 0
Pretax Income 233.73M 246.26M 193.51M 464.58M 639.25M
Income Tax 70.2M 90.7M 63.1M 158.86M 217.94M
Income Tax - Current Domestic 41.43M 48.01M 54.87M 121.67M 197.22M
Income Tax - Current Foreign 1.86M 6.26M 7.67M 14.66M 37.19M
Income Tax - Deferred Domestic 27.11M 36.88M 5.45M 17.76M (15.91M)
Income Tax - Deferred Foreign (194,000) (445,000) (4.9M) 4.77M (562,000)
Income Tax Credits - - - - -
Equity in Affiliates - - - - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 163.54M 155.56M 130.41M 305.72M 421.31M
Minority Interest Expense 1.37M 2.38M 11.9M 16.03M 19.39M
Net Income 162.16M 153.18M 118.51M 289.69M 401.92M
Extraordinaries & Discontinued Operations 0 0 14M 16.94M 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 (14.2M) 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 14M 31.14M 0
Net Income After Extraordinaries 162.16M 153.18M 132.52M 306.63M 401.92M
Preferred Dividends 0 - 0 0 0
Net Income Available to Common 162.16M 153.18M 118.51M 289.69M 401.92M
EPS (Basic) 0.81 0.73 0.62 1.51 1.87
Basic Shares Outstanding 200.73M 210.05M 212.65M 212.78M 214.93M
EPS (Diluted) 0.81 0.72 0.62 1.51 1.87
Diluted Shares Outstanding 201.31M 211.8M 213.17M 212.84M 214.98M
EBITDA 375.24M 412.96M 333.76M 623.12M 688.55M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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