$PWR
QUANTA SERVICES, INC.

2012 Form 10-K Financial Statement

#000119312513087221 Filed on March 01, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $5.920B $1.393B $1.113B
YoY Change 41.17% 73.13% -7.74%
Cost Of Revenue $4.983B $1.214B $940.6M
YoY Change 37.18% 75.82% -7.42%
Gross Profit $937.7M $179.3M $172.1M
YoY Change 66.94% 56.86% -9.44%
Gross Profit Margin 15.84% 12.87% 15.46%
Selling, General & Admin $434.9M $89.39M $83.28M
YoY Change 28.73% 42.57% 1.57%
% of Gross Profit 46.38% 49.86% 48.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $120.3M $31.00M $29.14M
YoY Change 9.49% 2.65% -26.98%
% of Gross Profit 12.83% 17.29% 16.93%
Operating Expenses $434.9M $89.39M $83.28M
YoY Change 28.73% 24.16% -12.7%
Operating Profit $465.1M $81.61M $80.70M
YoY Change 138.72% 92.92% -14.69%
Interest Expense $3.746M $573.0K $734.0K
YoY Change 107.76% 634.0%
% of Operating Profit 0.81% 0.7% 0.91%
Other Income/Expense, Net -$351.0K -$133.0K -$546.0K
YoY Change -41.21% -166.5% -209.2%
Pretax Income $464.6M $81.21M $79.65M
YoY Change 140.08% 91.07% -16.33%
Income Tax $158.9M $18.00M $31.79M
% Of Pretax Income 34.19% 22.16% 39.91%
Net Earnings $322.7M $70.81M $55.60M
YoY Change 123.42% 110.11% -11.46%
Net Earnings / Revenue 5.45% 5.08% 5.0%
Basic Earnings Per Share $1.44 $0.32 $0.25
Diluted Earnings Per Share $1.44 $0.32 $0.25
COMMON SHARES
Basic Shares Outstanding 212.8M shares 210.1M shares 210.6M shares
Diluted Shares Outstanding 212.8M shares 210.2M shares 210.7M shares

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $394.7M $315.3M $257.8M
YoY Change 25.18% -41.52% -41.57%
Cash & Equivalents $394.7M $315.3M $257.8M
Short-Term Investments
Other Short-Term Assets $97.90M $105.0M $102.7M
YoY Change -58.9% 1.45% 28.38%
Inventory $38.30M $62.52M $207.4M
Prepaid Expenses
Receivables $1.671B $959.9M $1.009B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.202B $1.765B $1.577B
YoY Change 24.73% 10.57% -2.74%
LONG-TERM ASSETS
Property, Plant & Equipment $1.046B $938.9M $956.6M
YoY Change 11.41% 4.23% 10.68%
Goodwill $1.471B
YoY Change
Intangibles $200.9M
YoY Change
Long-Term Investments
YoY Change
Other Assets $171.6M $150.1M $144.6M
YoY Change -46.94% 68.82% 267.94%
Total Long-Term Assets $2.939B $2.934B $2.887B
YoY Change 0.18% 6.89% 15.04%
TOTAL ASSETS
Total Short-Term Assets $2.202B $1.765B $1.577B
Total Long-Term Assets $2.939B $2.934B $2.887B
Total Assets $5.141B $4.699B $4.464B
YoY Change 9.4% 8.24% 8.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $707.3M $570.6M $527.9M
YoY Change 123.48% 37.2% 19.73%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $100.0K $100.0K
YoY Change -92.31% -66.67%
Total Short-Term Liabilities $881.2M $781.1M $651.7M
YoY Change 12.82% 56.09% 29.2%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $262.6M $292.6M $277.6M
YoY Change -11.01% 11.79% 31.19%
Total Long-Term Liabilities $262.6M $292.6M $277.6M
YoY Change -11.01% 11.79% 31.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $881.2M $781.1M $651.7M
Total Long-Term Liabilities $262.6M $292.6M $277.6M
Total Liabilities $1.374B $1.310B $1.169B
YoY Change 4.33% 34.25% 30.52%
SHAREHOLDERS EQUITY
Retained Earnings $361.5M
YoY Change
Common Stock $3.216B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $196.5M
YoY Change
Treasury Stock Shares 11.28M shares
Shareholders Equity $3.767B $3.382B $3.295B
YoY Change
Total Liabilities & Shareholders Equity $5.141B $4.699B $4.464B
YoY Change 9.4% 8.24% 8.06%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $322.7M $70.81M $55.60M
YoY Change 123.42% 110.11% -11.46%
Depreciation, Depletion And Amortization $120.3M $31.00M $29.14M
YoY Change 9.49% 2.65% -26.98%
Cash From Operating Activities $106.2M $125.2M $40.79M
YoY Change -51.28% -52.14% -174.56%
INVESTING ACTIVITIES
Capital Expenditures $209.4M -$29.90M $43.08M
YoY Change 29.06% -0.33% -236.32%
Acquisitions $68.73M $53.93M
YoY Change -13.72%
Other Investing Activities $53.75M -$34.50M -$53.60M
YoY Change 53.57% -73.76% -844.44%
Cash From Investing Activities -$13.60M -$64.40M -$96.67M
YoY Change -95.16% -60.12% 294.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $55.08M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -15.30M -5.200M -60.48M
YoY Change -90.36% 420.0%
NET CHANGE
Cash From Operating Activities 106.2M 125.2M 40.79M
Cash From Investing Activities -13.60M -64.40M -96.67M
Cash From Financing Activities -15.30M -5.200M -60.48M
Net Change In Cash 77.30M 55.60M -116.4M
YoY Change -134.84% -43.9% 46.92%
FREE CASH FLOW
Cash From Operating Activities $106.2M $125.2M $40.79M
Capital Expenditures $209.4M -$29.90M $43.08M
Free Cash Flow -$103.2M $155.1M -$2.292M
YoY Change -285.31% -46.81% -90.08%

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CY2011 us-gaap Amortization Of Intangible Assets
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29039000
CY2011 us-gaap Current Income Tax Expense Benefit
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62540000
CY2011 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
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13952000
CY2011 us-gaap Other Comprehensive Income Other Net Of Tax
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CY2011 us-gaap Multiemployer Plan Period Contributions
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CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
7668000
CY2011 us-gaap Depreciation
Depreciation
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CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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193508000
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2011 us-gaap Lease And Rental Expense
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110100000
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
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CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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131004000
CY2011 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
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CY2011 us-gaap Interest Expense
InterestExpense
1803000
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
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6375000
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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67727000
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
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9142000
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
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4487000
CY2011 us-gaap Number Of Businesses Acquired
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5 Entity
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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8858000
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.56
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1365000
CY2011 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
901000
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
14004000
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
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CY2011 pwr Number Of Customers Representing Ten Percent Or More Of Consolidated Revenues
NumberOfCustomersRepresentingTenPercentOrMoreOfConsolidatedRevenues
1 Customer
CY2011 pwr Other Comprehensive Income Other Tax
OtherComprehensiveIncomeOtherTax
392000
CY2011 pwr Revenues Contributed By Acquisitions
RevenuesContributedByAcquisitions
43800000
CY2011 pwr Workers Compensation Insurance Claims Deductible
WorkersCompensationInsuranceClaimsDeductible
5000000
CY2011 pwr Business Acquisitions Pro Forma Selling General And Administrative Expenses
BusinessAcquisitionsProFormaSellingGeneralAndAdministrativeExpenses
359514000
CY2011 pwr Business Acquisitions Pro Forma Amortization Of Intangible Assets
BusinessAcquisitionsProFormaAmortizationOfIntangibleAssets
39252000
CY2011 pwr Business Acquisitions Pro Forma Gross Profit
BusinessAcquisitionsProFormaGrossProfit
613047000
CY2011 pwr Business Acquisitions Pro Forma Net Income Loss Attributable To Common Stock
BusinessAcquisitionsProFormaNetIncomeLossAttributableToCommonStock
145526000
CY2011 pwr Auto Liability Insurance Claims Deductible
AutoLiabilityInsuranceClaimsDeductible
5000000
CY2011 pwr Employers Liability Insurance Claims Deductible
EmployersLiabilityInsuranceClaimsDeductible
1000000
CY2011 pwr Multiemployer Defined Contribution Plan Period Contributions
MultiemployerDefinedContributionPlanPeriodContributions
46700000
CY2011 pwr Income Tax Reconciliation Taxes On Unincorporated Joint Venture
IncomeTaxReconciliationTaxesOnUnincorporatedJointVenture
4142000
CY2011 pwr Interest And Penalties Expense Income In Provision For Income Taxes
InterestAndPenaltiesExpenseIncomeInProvisionForIncomeTaxes
700000
CY2011 pwr General Liability Insurance Claims Deductible
GeneralLiabilityInsuranceClaimsDeductible
5000000
CY2011 pwr Income Before Income Taxes Contributed By Acquisitions
IncomeBeforeIncomeTaxesContributedByAcquisitions
4400000
CY2011 pwr Percent Of Consolidated Revenues For One Major Customer
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0.11 pure
CY2011 pwr Minimum Percentage Of Revenue
MinimumPercentageOfRevenue
10% or more
CY2011 pwr Cash Paid For Other Intangibles
CashPaidForOtherIntangibles
455000
CY2011 pwr Business Acquisitions Pro Forma Net Income Loss From Continuing Operations Attributable To Common Stock
BusinessAcquisitionsProFormaNetIncomeLossFromContinuingOperationsAttributableToCommonStock
131522000
CY2011 pwr Business Acquisitions Pro Forma Net Income Loss From Continuing Operations
BusinessAcquisitionsProFormaNetIncomeLossFromContinuingOperations
143423000
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
559000
CY2010 us-gaap Costs And Expenses Related Party
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2300000
CY2010 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
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256100000
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2062000
CY2010 us-gaap Proceeds From Income Tax Refunds
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9707000
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
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-3322000
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
18695000
CY2010 us-gaap Proceeds From Stock Options Exercised
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534000
CY2010 us-gaap Net Cash Provided By Used In Discontinued Operations
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18367000
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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0
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.05
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
130251000
CY2010 us-gaap Profit Loss
ProfitLoss
155557000
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
1417000
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
108700000
CY2010 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
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10088000
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
534000
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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215263000
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
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210046000 shares
CY2010 us-gaap Debt Instrument Decrease Repayments
DebtInstrumentDecreaseRepayments
146100000
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
10483000
CY2010 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
2650000
CY2010 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
0.73
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
10210000
CY2010 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
2395000
CY2010 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
328000
CY2010 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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-17502000
CY2010 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2395000
CY2010 us-gaap Sales Revenue Services Net
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3629433000
CY2010 us-gaap Interest Paid
InterestPaid
3479000
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
142693000
CY2010 us-gaap Increase Decrease In Accounts And Notes Receivable
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17483000
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
20640000
CY2010 us-gaap Business Acquisitions Pro Forma Revenue
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3910662000
CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
217558000
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-142000
CY2010 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
59423000
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
218000 shares
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-160408000
CY2010 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
12471000
CY2010 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
1532000 shares
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9650000
CY2010 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-249920000
CY2010 us-gaap Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
2161000
CY2010 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
83354000
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
243991000
CY2010 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-4333000
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
4725000
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
10620000
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.73
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
16591000
CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-145705000
CY2010 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
18426000
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
33156000
CY2010 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2381000
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
145074000
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.72
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
410000
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
211796000 shares
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-2800000
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
31539000
CY2010 us-gaap Cost Of Services
CostOfServices
3039912000
CY2010 us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
1183000
CY2010 us-gaap Gross Profit
GrossProfit
589521000
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
163796000
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
10602000
CY2010 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
3438000
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
10261000
CY2010 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
301785000
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
39818000
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
12551000
CY2010 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1704000
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5183000
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1701000
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
307875000
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
88884000
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-708000
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2381000
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
144042000
CY2010 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
143750000
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2161000
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
93000
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
153176000
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.67
CY2010 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
37655000
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
55728000
CY2010 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
22700000
CY2010 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
40705000
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
6260000
CY2010 us-gaap Depreciation
Depreciation
101199000
CY2010 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-4577000
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
233958000
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-445000
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
100000000
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
182000
CY2010 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
12296000
CY2010 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
166177000
CY2010 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.72
CY2010 us-gaap Interest Expense
InterestExpense
4902000
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-7107000
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8058000
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
81885000
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
24373000
CY2010 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
1813000
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.68
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2161000
CY2010 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
642000
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
10483000
CY2010 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-4184000
CY2010 pwr Number Of Customers Representing Ten Percent Or More Of Consolidated Revenues
NumberOfCustomersRepresentingTenPercentOrMoreOfConsolidatedRevenues
1 Customer
CY2010 pwr Other Comprehensive Income Other Tax
OtherComprehensiveIncomeOtherTax
0
CY2010 pwr Revenues Contributed By Acquisitions
RevenuesContributedByAcquisitions
25700000
CY2010 pwr Redemption Premium On Convertible Subordinated Notes
RedemptionPremiumOnConvertibleSubordinatedNotes
2310000
CY2010 pwr Business Acquisitions Pro Forma Selling General And Administrative Expenses
BusinessAcquisitionsProFormaSellingGeneralAndAdministrativeExpenses
335576000
CY2010 pwr Business Acquisitions Pro Forma Amortization Of Intangible Assets
BusinessAcquisitionsProFormaAmortizationOfIntangibleAssets
54843000
CY2010 pwr Business Acquisitions Pro Forma Gross Profit
BusinessAcquisitionsProFormaGrossProfit
656413000
CY2010 pwr Business Acquisitions Pro Forma Net Income Loss Attributable To Common Stock
BusinessAcquisitionsProFormaNetIncomeLossAttributableToCommonStock
167361000
CY2010 pwr Adjustment To Additional Paid In Capital Resulting From Redemption Of Convertible Debt
AdjustmentToAdditionalPaidInCapitalResultingFromRedemptionOfConvertibleDebt
-7577000
CY2010 pwr Multiemployer Defined Contribution Plan Period Contributions
MultiemployerDefinedContributionPlanPeriodContributions
35800000
CY2010 pwr Non Cash Portion Of Loss On Early Extinguishment Of Debt
NonCashPortionOfLossOnEarlyExtinguishmentOfDebt
4797000
CY2010 pwr Net Property And Equipment Reclassified To Prepaid Expenses And Other Current Assets And Deemed Assets Held For Sale
NetPropertyAndEquipmentReclassifiedToPrepaidExpensesAndOtherCurrentAssetsAndDeemedAssetsHeldForSale
8200000
CY2010 pwr Income Tax Reconciliation Taxes On Unincorporated Joint Venture
IncomeTaxReconciliationTaxesOnUnincorporatedJointVenture
833000
CY2010 pwr Interest And Penalties Expense Income In Provision For Income Taxes
InterestAndPenaltiesExpenseIncomeInProvisionForIncomeTaxes
-2200000
CY2010 pwr Income Before Income Taxes Contributed By Acquisitions
IncomeBeforeIncomeTaxesContributedByAcquisitions
3400000
CY2010 pwr Percent Of Consolidated Revenues For One Major Customer
PercentOfConsolidatedRevenuesForOneMajorCustomer
0.11 pure
CY2010 pwr Minimum Percentage Of Revenue
MinimumPercentageOfRevenue
10% or more
CY2010 pwr Business Acquisitions Pro Forma Net Income Loss From Continuing Operations Attributable To Common Stock
BusinessAcquisitionsProFormaNetIncomeLossFromContinuingOperationsAttributableToCommonStock
156878000
CY2010 pwr Business Acquisitions Pro Forma Net Income Loss From Continuing Operations
BusinessAcquisitionsProFormaNetIncomeLossFromContinuingOperations
159259000
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001050915
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Trading Symbol
TradingSymbol
PWR
CY2012 dei Entity Registrant Name
EntityRegistrantName
QUANTA SERVICES INC
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-351000
CY2012 us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
4200000
CY2012 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
861500000
CY2012 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
1052700000
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1627000
CY2012 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
4106000
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-8479000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
73846000
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2385000
CY2012 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
246900000
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
0
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.08
CY2012 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Reclassifications</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Certain reclassifications have been made in prior years&#x2019; segment disclosures to conform to classifications used in the current year.</font></p> </div>
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
68727000
CY2012 us-gaap Profit Loss
ProfitLoss
322656000
CY2012 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
17962000
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
1471000
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
155494000
CY2012 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
26624000
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2385000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
390734000
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
212777000 shares
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
79352000
CY2012 us-gaap Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
1997000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.08
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
16935000
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
7081000
CY2012 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
1.36
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
13949000
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
17970000
CY2012 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-691000
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<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates and Assumptions</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires the use of estimates and assumptions by management in determining the reported amounts of assets and liabilities, disclosures of contingent assets and liabilities known to exist as of the date the financial statements are published, and the reported amount of revenues and expenses recognized during the periods presented. Quanta reviews all significant estimates affecting its consolidated financial statements on a recurring basis and records the effect of any necessary adjustments prior to their publication. Judgments and estimates are based on Quanta&#x2019;s beliefs and assumptions derived from information available at the time such judgments and estimates are made. Uncertainties with respect to such estimates and assumptions are inherent in the preparation of financial statements. Estimates are primarily used in Quanta&#x2019;s assessment of the allowance for doubtful accounts, valuation of inventory, useful lives of assets, fair value assumptions in analyzing goodwill, other intangibles and long-lived asset impairments, equity investments, loan receivables, purchase price allocations, liabilities for self-insured and other claims, multi-employer pension plan withdrawal liabilities, revenue recognition for construction contracts and fiber optic licensing, share-based compensation, operating results of reportable segments, as well as the provision (benefit) for income taxes and the calculation of uncertain tax positions.</font></p> </div>
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