$PWR
QUANTA SERVICES, INC.

2012 Q3 Form 8-K Financial Statement

#000119312513068164 Filed on February 21, 2013

View on sec.gov

Income Statement

Concept 2012 Q3 2012 Q2 2012 Q1
Revenue $1.532B $1.386B $1.329B
YoY Change 37.69% 53.2% 69.64%
Cost Of Revenue $1.280B $1.173B $1.143B
YoY Change 36.08% 53.57% 60.1%
Gross Profit $252.0M $212.9M $186.1M
YoY Change 46.46% 51.22% 167.43%
Gross Profit Margin 16.45% 15.36% 14.0%
Selling, General & Admin $114.6M $105.2M $98.11M
YoY Change 37.57% 28.52% 17.81%
% of Gross Profit 45.47% 49.43% 52.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $30.71M $29.38M $29.03M
YoY Change 5.42% -18.4% -15.87%
% of Gross Profit 12.19% 13.8% 15.6%
Operating Expenses $114.6M $105.2M $98.11M
YoY Change 37.57% 28.52% 17.81%
Operating Profit $127.1M $98.35M $78.79M
YoY Change 57.53% 88.14% -499.16%
Interest Expense $963.0K $958.0K $575.0K
YoY Change 31.2% 289.43% 130.0%
% of Operating Profit 0.76% 0.97% 0.73%
Other Income/Expense, Net -$179.0K -$326.0K $130.0K
YoY Change -67.22% -295.21% -252.94%
Pretax Income $127.7M $97.45M $78.75M
YoY Change 60.3% 85.82% -497.99%
Income Tax $39.60M $35.27M $28.67M
% Of Pretax Income 31.01% 36.19% 36.4%
Net Earnings $100.9M $69.80M $49.99M
YoY Change 81.4% 103.41% -406.62%
Net Earnings / Revenue 6.58% 5.04% 3.76%
Basic Earnings Per Share $0.45 $0.31 $0.22
Diluted Earnings Per Share $0.45 $0.31 $0.22
COMMON SHARES
Basic Shares Outstanding 213.2M shares 213.0M shares 211.5M shares
Diluted Shares Outstanding 213.2M shares 213.1M shares 211.6M shares

Balance Sheet

Concept 2012 Q3 2012 Q2 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $128.2M $172.9M $177.4M
YoY Change -50.27% -54.55% -64.73%
Cash & Equivalents $128.2M $172.9M $177.4M
Short-Term Investments
Other Short-Term Assets $132.3M $102.4M $98.10M
YoY Change 28.84% -8.24% -23.42%
Inventory $55.92M $410.5M $380.4M
Prepaid Expenses
Receivables $1.441B $1.139B $1.114B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.136B $1.825B $1.770B
YoY Change 35.48% 23.56% 13.3%
LONG-TERM ASSETS
Property, Plant & Equipment $1.057B $1.017B $985.7M
YoY Change 10.5% 8.32% 8.26%
Goodwill $1.671B
YoY Change
Intangibles $199.1M
YoY Change
Long-Term Investments
YoY Change
Other Assets $191.9M $185.1M $143.8M
YoY Change 32.71% 45.29% 46.44%
Total Long-Term Assets $3.119B $3.073B $2.985B
YoY Change 8.03% 9.11% 8.07%
TOTAL ASSETS
Total Short-Term Assets $2.136B $1.825B $1.770B
Total Long-Term Assets $3.119B $3.073B $2.985B
Total Assets $5.255B $4.897B $4.755B
YoY Change 17.73% 14.08% 9.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $771.5M $635.5M $580.8M
YoY Change 46.15% 54.89% 47.11%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $100.0K
YoY Change -100.0% -100.0% -91.67%
Total Short-Term Liabilities $925.4M $784.0M $762.7M
YoY Change 41.99% 55.56% 58.01%
LONG-TERM LIABILITIES
Long-Term Debt $125.0M $39.00M $0.00
YoY Change
Other Long-Term Liabilities $284.3M $286.0M $290.1M
YoY Change 2.42% 4.19% 8.29%
Total Long-Term Liabilities $284.3M $325.0M $290.1M
YoY Change 2.42% 18.4% 8.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $925.4M $784.0M $762.7M
Total Long-Term Liabilities $284.3M $325.0M $290.1M
Total Liabilities $1.585B $1.361B $1.294B
YoY Change 35.55% 36.86% 33.73%
SHAREHOLDERS EQUITY
Retained Earnings $569.2M
YoY Change
Common Stock $3.277B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $202.7M
YoY Change
Treasury Stock Shares 11.57M shares
Shareholders Equity $3.663B $3.537B $3.462B
YoY Change
Total Liabilities & Shareholders Equity $5.255B $4.897B $4.755B
YoY Change 17.73% 14.08% 9.96%

Cashflow Statement

Concept 2012 Q3 2012 Q2 2012 Q1
OPERATING ACTIVITIES
Net Income $100.9M $69.80M $49.99M
YoY Change 81.4% 103.41% -406.62%
Depreciation, Depletion And Amortization $30.71M $29.38M $29.03M
YoY Change 5.42% -18.4% -15.87%
Cash From Operating Activities -$59.77M $86.30M -$60.20M
YoY Change -246.55% 53.56% 1333.33%
INVESTING ACTIVITIES
Capital Expenditures $67.93M $44.87M $31.87M
YoY Change 57.69% -185.95% -184.98%
Acquisitions $26.82M $41.90M
YoY Change
Other Investing Activities -$800.0K -$74.50M -$49.10M
YoY Change -98.51% 121.73% -1634.38%
Cash From Investing Activities -$70.27M -$119.3M -$81.00M
YoY Change -27.31% 39.04% 136.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 79.84M 32.80M 900.0K
YoY Change -232.0% -134.38% -60.87%
NET CHANGE
Cash From Operating Activities -59.77M 86.30M -60.20M
Cash From Investing Activities -70.27M -119.3M -81.00M
Cash From Financing Activities 79.84M 32.80M 900.0K
Net Change In Cash -50.21M -200.0K -140.3M
YoY Change -56.86% -99.84% 287.57%
FREE CASH FLOW
Cash From Operating Activities -$59.77M $86.30M -$60.20M
Capital Expenditures $67.93M $44.87M $31.87M
Free Cash Flow -$127.7M $41.43M -$92.07M
YoY Change 5471.51% -61.78% -376.48%

Facts In Submission

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