$PWR
QUANTA SERVICES, INC.

2013 Q1 Form 10-Q Financial Statement

#000119312513206743 Filed on May 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $1.554B $1.329B
YoY Change 16.96% 69.64%
Cost Of Revenue $1.336B $1.143B
YoY Change 16.94% 60.1%
Gross Profit $217.8M $186.1M
YoY Change 17.06% 167.43%
Gross Profit Margin 14.02% 14.0%
Selling, General & Admin $109.9M $98.11M
YoY Change 12.02% 17.81%
% of Gross Profit 50.46% 52.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $31.88M $29.03M
YoY Change 9.83% -15.87%
% of Gross Profit 14.64% 15.6%
Operating Expenses $109.9M $98.11M
YoY Change 12.02% 17.81%
Operating Profit $103.0M $78.79M
YoY Change 30.75% -499.16%
Interest Expense $502.0K $575.0K
YoY Change -12.7% 130.0%
% of Operating Profit 0.49% 0.73%
Other Income/Expense, Net -$514.0K $130.0K
YoY Change -495.38% -252.94%
Pretax Income $102.5M $78.75M
YoY Change 30.19% -497.99%
Income Tax $35.39M $28.67M
% Of Pretax Income 34.52% 36.4%
Net Earnings $76.86M $49.99M
YoY Change 53.73% -406.62%
Net Earnings / Revenue 4.95% 3.76%
Basic Earnings Per Share $0.34 $0.22
Diluted Earnings Per Share $0.34 $0.22
COMMON SHARES
Basic Shares Outstanding 213.5M shares 211.5M shares
Diluted Shares Outstanding 213.5M shares 211.6M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $366.6M $177.4M
YoY Change 106.65% -64.73%
Cash & Equivalents $366.6M $177.4M
Short-Term Investments
Other Short-Term Assets $90.56M $98.10M
YoY Change -7.69% -23.42%
Inventory $37.67M $380.4M
Prepaid Expenses
Receivables $1.284B $1.114B
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.186B $1.770B
YoY Change 23.48% 13.3%
LONG-TERM ASSETS
Property, Plant & Equipment $1.072B $985.7M
YoY Change 8.75% 8.26%
Goodwill $1.536B
YoY Change
Intangibles $178.5M
YoY Change
Long-Term Investments
YoY Change
Other Assets $182.9M $143.8M
YoY Change 27.17% 46.44%
Total Long-Term Assets $2.969B $2.985B
YoY Change -0.54% 8.07%
TOTAL ASSETS
Total Short-Term Assets $2.186B $1.770B
Total Long-Term Assets $2.969B $2.985B
Total Assets $5.155B $4.755B
YoY Change 8.4% 9.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $666.7M $580.8M
YoY Change 14.79% 47.11%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $100.0K
YoY Change -91.67%
Total Short-Term Liabilities $829.9M $762.7M
YoY Change 8.81% 58.01%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $266.4M $290.1M
YoY Change -8.16% 8.29%
Total Long-Term Liabilities $266.4M $290.1M
YoY Change -8.16% 8.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $829.9M $762.7M
Total Long-Term Liabilities $266.4M $290.1M
Total Liabilities $1.324B $1.294B
YoY Change 2.34% 33.73%
SHAREHOLDERS EQUITY
Retained Earnings $740.2M
YoY Change
Common Stock $3.298B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $212.8M
YoY Change
Treasury Stock Shares 11.94M shares
Shareholders Equity $3.826B $3.462B
YoY Change
Total Liabilities & Shareholders Equity $5.155B $4.755B
YoY Change 8.4% 9.96%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $76.86M $49.99M
YoY Change 53.73% -406.62%
Depreciation, Depletion And Amortization $31.88M $29.03M
YoY Change 9.83% -15.87%
Cash From Operating Activities $44.10M -$60.20M
YoY Change -173.26% 1333.33%
INVESTING ACTIVITIES
Capital Expenditures $57.64M $31.87M
YoY Change 80.86% -184.98%
Acquisitions $977.0K $41.90M
YoY Change -97.67%
Other Investing Activities $8.545M -$49.10M
YoY Change -117.4% -1634.38%
Cash From Investing Activities -$65.60M -$81.00M
YoY Change -19.01% 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 -5.000M 900.0K
YoY Change -655.56% -60.87%
NET CHANGE
Cash From Operating Activities 44.10M -60.20M
Cash From Investing Activities -65.60M -81.00M
Cash From Financing Activities -5.000M 900.0K
Net Change In Cash -26.50M -140.3M
YoY Change -81.11% 287.57%
FREE CASH FLOW
Cash From Operating Activities $44.10M -$60.20M
Capital Expenditures $57.64M $31.87M
Free Cash Flow -$13.54M -$92.07M
YoY Change -85.3% -376.48%

Facts In Submission

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QUANTA SERVICES INC
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CY2013Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
497000
CY2013Q1 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="MARGIN-TOP: 18px; 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"> <font style="FONT-FAMILY: Times New Roman" size="2">Certain reclassifications have been made in prior years&#x2019; condensed consolidated balance sheet and segment disclosures to conform to classifications used in the current year.</font></p> </div>
CY2013Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
977000
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76857000
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0.34
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InvestmentIncomeInterest
522000
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91581000
CY2013Q1 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
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-10504000
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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213453000 shares
CY2013Q1 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-30843000
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-13743000
CY2013Q1 us-gaap Payments Of Dividends Minority Interest
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5454000
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.34
CY2013Q1 us-gaap Foreign Currency Transaction Gain Loss Unrealized
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-502000
CY2013Q1 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-47634000
CY2013Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
5500000
CY2013Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1585710000
CY2013Q1 us-gaap Interest Paid
InterestPaid
462000
CY2013Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
72081000
CY2013Q1 us-gaap Share Based Compensation
ShareBasedCompensation
8036000
CY2013Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
44132000
CY2013Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1508000
CY2013Q1 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-2902000
CY2013Q1 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
65030000
CY2013Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
59000 shares
CY2013Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-28082000
CY2013Q1 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
2505000
CY2013Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-65615000
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
119291000
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-13743000
CY2013Q1 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2016-08-02
CY2013Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-497000
CY2013Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-4957000
CY2013Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1122000
CY2013Q1 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1052000
CY2013Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4776000
CY2013Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
76857000
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
213512000 shares
CY2013Q1 us-gaap Cost Of Services
CostOfServices
1347437000
CY2013Q1 us-gaap Gross Profit
GrossProfit
238273000
CY2013Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
8545000
CY2013Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
58338000
CY2013Q1 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2300000
CY2013Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-13548000
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
113681000
CY2013Q1 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P12Y8M12D
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41941000
CY2013Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1642000
CY2013Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4776000
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
CY2013Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
57637000
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
72081000
CY2013Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5301000
CY2013Q1 us-gaap Finite Lived Intangible Assets Acquired
FiniteLivedIntangibleAssetsAcquired
920000
CY2013Q1 us-gaap Depreciation
Depreciation
31880000
CY2013Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
282000
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
118798000
CY2013Q1 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
24300000
CY2013Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
63114000
CY2013Q1 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 0px; 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"> <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 for income taxes and the calculation of uncertain tax positions.</font></p> </div>
CY2013Q1 us-gaap Finite Lived Intangible Assets Translation Adjustments
FiniteLivedIntangibleAssetsTranslationAdjustments
-940000
CY2013Q1 us-gaap Interest Expense
InterestExpense
502000
CY2013Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1544000
CY2013Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
218000
CY2013Q1 pwr Number Of Customers Representing Ten Percent Or More Of Consolidated Revenues
NumberOfCustomersRepresentingTenPercentOrMoreOfConsolidatedRevenues
1 Customer
CY2013Q1 pwr Other Comprehensive Income Other Tax
OtherComprehensiveIncomeOtherTax
0
CY2013Q1 pwr Number Of Days After Accounts Receivable Are Treated As Delinquent
NumberOfDaysAfterAccountsReceivableAreTreatedAsDelinquent
P30D
CY2013Q1 pwr Licensing Terms Maximum In Years
LicensingTermsMaximumInYears
P25Y
CY2013Q1 pwr Licensing Terms Minimum In Years
LicensingTermsMinimumInYears
P5Y
CY2013Q1 pwr Number Of Days Related To Outstanding Accounts Receivable For Analysis Of Allowance For Doubtful Accounts
NumberOfDaysRelatedToOutstandingAccountsReceivableForAnalysisOfAllowanceForDoubtfulAccounts
At least 90 days
CY2013Q1 pwr Reduction In Company Maximum Funded Debt And Maximum Senior Debt By All Cash And Cash Equivalents In Excess Of Amount
ReductionInCompanyMaximumFundedDebtAndMaximumSeniorDebtByAllCashAndCashEquivalentsInExcessOfAmount
25000000
CY2013Q1 pwr Workers Compensation Insurance Claims Deductible
WorkersCompensationInsuranceClaimsDeductible
5000000
CY2013Q1 pwr Auto Liability Insurance Claims Deductible
AutoLiabilityInsuranceClaimsDeductible
5000000
CY2013Q1 pwr Addition To Indefinite Lived Intangible Assets
AdditionToIndefiniteLivedIntangibleAssets
CY2013Q1 pwr Employers Liability Insurance Claims Deductible
EmployersLiabilityInsuranceClaimsDeductible
1000000
CY2013Q1 pwr General Liability Insurance Claims Deductible
GeneralLiabilityInsuranceClaimsDeductible
5000000
CY2013Q1 pwr Health Care Deductible
HealthCareDeductible
375000
CY2013Q1 pwr Base Rate In Excess Of Federal Funds Rate
BaseRateInExcessOfFederalFundsRate
0.0050 pure
CY2013Q1 pwr Percentage Of Capital Stock Of Direct Foreign Subsidiaries Required To Secure Credit Agreement
PercentageOfCapitalStockOfDirectForeignSubsidiariesRequiredToSecureCreditAgreement
0.65 pure
CY2013Q1 pwr Percent Of Consolidated Revenues For One Major Customer
PercentOfConsolidatedRevenuesForOneMajorCustomer
0.14 pure
CY2013Q1 pwr Rate In Excess Of Eurocurrency Rate
RateInExcessOfEurocurrencyRate
0.0100 pure
CY2013Q1 pwr Number Of Shares Of Common Stock Received For Each Exchangeable Share
NumberOfSharesOfCommonStockReceivedForEachExchangeableShare
1 shares
CY2013Q1 pwr Minimum Number Of Shares That Can Be Exchanged By Exchangeable Shareholders Unless Number Of Remaining Exchangeable Shares Registered In Name Of Holder Is Less
MinimumNumberOfSharesThatCanBeExchangedByExchangeableShareholdersUnlessNumberOfRemainingExchangeableSharesRegisteredInNameOfHolderIsLess
50000 shares
CY2013Q1 pwr Additional Shares Of Common Stock Available To Plan
AdditionalSharesOfCommonStockAvailableToPlan
4000000 shares
CY2013Q1 pwr Minimum Percentage Of Revenue
MinimumPercentageOfRevenue
10% or more
CY2013Q1 pwr Exchangeable Shares Exchanged For Common Stock
ExchangeableSharesExchangedForCommonStock
409110 shares
CY2012Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
130000
CY2012Q1 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
249800000
CY2012Q1 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
1305000
CY2012Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-2443000
CY2012Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
479000
CY2012Q1 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
10373000
CY2012Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
41904000
CY2012Q1 us-gaap Profit Loss
ProfitLoss
49994000
CY2012Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.22
CY2012Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
408000
CY2012Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
47594000
CY2012Q1 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
10929000
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
211481000 shares
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-91000
CY2012Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
11318000
CY2012Q1 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
2490000
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.22
CY2012Q1 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
273000
CY2012Q1 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-45535000
CY2012Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2500000
CY2012Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1328764000
CY2012Q1 us-gaap Interest Paid
InterestPaid
356000
CY2012Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
45798000
CY2012Q1 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
38591000
CY2012Q1 us-gaap Share Based Compensation
ShareBasedCompensation
5889000
CY2012Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-73481000
CY2012Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1736000
CY2012Q1 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
103391000
CY2012Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
111000 shares
CY2012Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-137982000
CY2012Q1 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
2586000
CY2012Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-78065000
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
78791000
CY2012Q1 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-2890000
CY2012Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
11323000
CY2012Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3202000
CY2012Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
899000
CY2012Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4988000
CY2012Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4287000
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
50085000
CY2012Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
211592000 shares
CY2012Q1 us-gaap Cost Of Services
CostOfServices
1142700000
CY2012Q1 us-gaap Gross Profit
GrossProfit
186064000
CY2012Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
4906000
CY2012Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
57030000
CY2012Q1 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
96413000
CY2012Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-6868000
CY2012Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
98108000
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28669000
CY2012Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2292000
CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4287000
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
CY2012Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31868000
CY2012Q1 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2910000
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
45707000
CY2012Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9165000
CY2012Q1 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
13263000
CY2012Q1 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
5000
CY2012Q1 us-gaap Depreciation
Depreciation
29026000
CY2012Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-137000
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
78754000
CY2012Q1 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
21800000
CY2012Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
710000
CY2012Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
61317000
CY2012Q1 us-gaap Interest Expense
InterestExpense
575000
CY2012Q1 us-gaap Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
1264687 shares
CY2012Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
613000
CY2012Q1 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
801000
CY2012Q1 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2910000
CY2012Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
223000
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-91000
CY2012Q1 pwr Number Of Customers Representing Ten Percent Or More Of Consolidated Revenues
NumberOfCustomersRepresentingTenPercentOrMoreOfConsolidatedRevenues
0 Customer
CY2012Q1 pwr Other Comprehensive Income Other Tax
OtherComprehensiveIncomeOtherTax
1000
CY2012Q1 pwr Licensing Terms Maximum In Years
LicensingTermsMaximumInYears
P25Y
CY2012Q1 pwr Licensing Terms Minimum In Years
LicensingTermsMinimumInYears
P5Y
CY2012Q1 pwr Workers Compensation Insurance Claims Deductible
WorkersCompensationInsuranceClaimsDeductible
5000000
CY2012Q1 pwr Auto Liability Insurance Claims Deductible
AutoLiabilityInsuranceClaimsDeductible
5000000
CY2012Q1 pwr Employers Liability Insurance Claims Deductible
EmployersLiabilityInsuranceClaimsDeductible
1000000
CY2012Q1 pwr General Liability Insurance Claims Deductible
GeneralLiabilityInsuranceClaimsDeductible
5000000
CY2012Q1 pwr Minimum Percentage Of Revenue
MinimumPercentageOfRevenue
10% or more
CY2012Q1 pwr Multiemployer Plan Withdrawal Obligation Amount Suggested By Plan Different Than Amount Recorded By Company
MultiemployerPlanWithdrawalObligationAmountSuggestedByPlanDifferentThanAmountRecordedByCompany
39700000
CY2012Q2 us-gaap Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
662426 shares
CY2011Q4 pwr Multiemployer Plan Withdrawal Obligation Amount Suggested By Plan Different Than Amount Recorded By Company
MultiemployerPlanWithdrawalObligationAmountSuggestedByPlanDifferentThanAmountRecordedByCompany
32800000
CY2012Q4 pwr Addition To Indefinite Lived Intangible Assets
AdditionToIndefiniteLivedIntangibleAssets

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