$PWR
QUANTA SERVICES, INC.

2013 Q2 Form 10-Q Financial Statement

#000119312513328613 Filed on August 09, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2 2012 Q1
Revenue $1.447B $1.386B $1.329B
YoY Change 4.41% 53.2% 69.64%
Cost Of Revenue $1.223B $1.173B $1.143B
YoY Change 4.27% 53.57% 60.1%
Gross Profit $223.9M $212.9M $186.1M
YoY Change 5.16% 51.22% 167.43%
Gross Profit Margin 15.47% 15.36% 14.0%
Selling, General & Admin $115.2M $105.2M $98.11M
YoY Change 9.44% 28.52% 17.81%
% of Gross Profit 51.44% 49.43% 52.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $33.04M $29.38M $29.03M
YoY Change 12.47% -18.4% -15.87%
% of Gross Profit 14.76% 13.8% 15.6%
Operating Expenses $115.2M $105.2M $98.11M
YoY Change 9.44% 28.52% 17.81%
Operating Profit $104.1M $98.35M $78.79M
YoY Change 5.81% 88.14% -499.16%
Interest Expense $503.0K $958.0K $575.0K
YoY Change -47.49% 289.43% 130.0%
% of Operating Profit 0.48% 0.97% 0.73%
Other Income/Expense, Net -$352.0K -$326.0K $130.0K
YoY Change 7.98% -295.21% -252.94%
Pretax Income $103.8M $97.45M $78.75M
YoY Change 6.49% 85.82% -497.99%
Income Tax $36.80M $35.27M $28.67M
% Of Pretax Income 35.46% 36.19% 36.4%
Net Earnings $74.73M $69.80M $49.99M
YoY Change 7.06% 103.41% -406.62%
Net Earnings / Revenue 5.16% 5.04% 3.76%
Basic Earnings Per Share $0.33 $0.31 $0.22
Diluted Earnings Per Share $0.33 $0.31 $0.22
COMMON SHARES
Basic Shares Outstanding 214.3M shares 213.0M shares 211.5M shares
Diluted Shares Outstanding 214.4M shares 213.1M shares 211.6M shares

Balance Sheet

Concept 2013 Q2 2012 Q2 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $363.1M $172.9M $177.4M
YoY Change 110.01% -54.55% -64.73%
Cash & Equivalents $363.1M $172.9M $177.4M
Short-Term Investments
Other Short-Term Assets $84.88M $102.4M $98.10M
YoY Change -17.11% -8.24% -23.42%
Inventory $40.85M $410.5M $380.4M
Prepaid Expenses
Receivables $1.283B $1.139B $1.114B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.177B $1.825B $1.770B
YoY Change 19.31% 23.56% 13.3%
LONG-TERM ASSETS
Property, Plant & Equipment $1.103B $1.017B $985.7M
YoY Change 8.51% 8.32% 8.26%
Goodwill $1.530B
YoY Change
Intangibles $171.9M
YoY Change
Long-Term Investments
YoY Change
Other Assets $205.9M $185.1M $143.8M
YoY Change 11.23% 45.29% 46.44%
Total Long-Term Assets $3.011B $3.073B $2.985B
YoY Change -2.01% 9.11% 8.07%
TOTAL ASSETS
Total Short-Term Assets $2.177B $1.825B $1.770B
Total Long-Term Assets $3.011B $3.073B $2.985B
Total Assets $5.188B $4.897B $4.755B
YoY Change 5.93% 14.08% 9.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $612.0M $635.5M $580.8M
YoY Change -3.7% 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 $100.0K
YoY Change -100.0% -91.67%
Total Short-Term Liabilities $800.4M $784.0M $762.7M
YoY Change 2.09% 55.56% 58.01%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $39.00M $0.00
YoY Change -100.0%
Other Long-Term Liabilities $266.2M $286.0M $290.1M
YoY Change -6.92% 4.19% 8.29%
Total Long-Term Liabilities $266.2M $325.0M $290.1M
YoY Change -18.09% 18.4% 8.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $800.4M $784.0M $762.7M
Total Long-Term Liabilities $266.2M $325.0M $290.1M
Total Liabilities $1.300B $1.361B $1.294B
YoY Change -4.46% 36.86% 33.73%
SHAREHOLDERS EQUITY
Retained Earnings $810.5M
YoY Change
Common Stock $3.312B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $215.0M
YoY Change
Treasury Stock Shares 12.02M shares
Shareholders Equity $3.883B $3.537B $3.462B
YoY Change
Total Liabilities & Shareholders Equity $5.188B $4.897B $4.755B
YoY Change 5.93% 14.08% 9.96%

Cashflow Statement

Concept 2013 Q2 2012 Q2 2012 Q1
OPERATING ACTIVITIES
Net Income $74.73M $69.80M $49.99M
YoY Change 7.06% 103.41% -406.62%
Depreciation, Depletion And Amortization $33.04M $29.38M $29.03M
YoY Change 12.47% -18.4% -15.87%
Cash From Operating Activities $117.8M $86.30M -$60.20M
YoY Change 36.5% 53.56% 1333.33%
INVESTING ACTIVITIES
Capital Expenditures $104.5M $44.87M $31.87M
YoY Change 132.98% -185.95% -184.98%
Acquisitions $26.82M $41.90M
YoY Change
Other Investing Activities $925.0K -$74.50M -$49.10M
YoY Change -101.24% 121.73% -1634.38%
Cash From Investing Activities -$116.2M -$119.3M -$81.00M
YoY Change -2.6% 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 -900.0K 32.80M 900.0K
YoY Change -102.74% -134.38% -60.87%
NET CHANGE
Cash From Operating Activities 117.8M 86.30M -60.20M
Cash From Investing Activities -116.2M -119.3M -81.00M
Cash From Financing Activities -900.0K 32.80M 900.0K
Net Change In Cash 700.0K -200.0K -140.3M
YoY Change -450.0% -99.84% 287.57%
FREE CASH FLOW
Cash From Operating Activities $117.8M $86.30M -$60.20M
Capital Expenditures $104.5M $44.87M $31.87M
Free Cash Flow $13.27M $41.43M -$92.07M
YoY Change -67.97% -61.78% -376.48%

Facts In Submission

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dei Trading Symbol
TradingSymbol
PWR
dei Entity Registrant Name
EntityRegistrantName
QUANTA SERVICES INC
dei Amendment Flag
AmendmentFlag
false
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Entity Central Index Key
EntityCentralIndexKey
0001050915
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
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Q2
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us-gaap Use Of Estimates
UseOfEstimates
<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"> <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 and other 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>
us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P12Y6M
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-15428000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
103426000
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
9470000
us-gaap Gross Profit
GrossProfit
479557000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
112691000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
235685000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
653000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
142318000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
977000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-866000
us-gaap Income Taxes Paid
IncomeTaxesPaid
157390000
us-gaap Investment Income Interest
InvestmentIncomeInterest
1091000
us-gaap Profit Loss
ProfitLoss
151583000
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2568000
us-gaap Operating Income Loss
OperatingIncomeLoss
236465000
us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
5517000
us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
65668000
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-29159000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
142318000
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
36112000
us-gaap Interest Paid
InterestPaid
729000
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
3060087000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-944000
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
9312000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-38892000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2896000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-38892000
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
151583000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
139380000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
9265000
us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
920000
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1052000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
9265000
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0
us-gaap Cost Of Services
CostOfServices
2580530000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-5921000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4974000
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-77530000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
9300000
us-gaap Share Based Compensation
ShareBasedCompensation
20078000
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-8559000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1662000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-31588000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-181840000
us-gaap Finite Lived Intangible Assets Translation Adjustments
FiniteLivedIntangibleAssetsTranslationAdjustments
-2505000
us-gaap Interest Expense
InterestExpense
1005000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4099000
us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
4500000
us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
16014000
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
342000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1162000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
823000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
436000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2568000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10380000
us-gaap Depreciation
Depreciation
64920000
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
51700000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
232712000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
84102000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-5735000
pwr Number Of Days Related To Outstanding Accounts Receivable For Analysis Of Allowance For Doubtful Accounts
NumberOfDaysRelatedToOutstandingAccountsReceivableForAnalysisOfAllowanceForDoubtfulAccounts
At least 90 days
pwr Additional Shares Of Common Stock Available To Plan
AdditionalSharesOfCommonStockAvailableToPlan
4000000 shares
pwr Workers Compensation Insurance Claims Deductible
WorkersCompensationInsuranceClaimsDeductible
5000000
pwr Percent Of Consolidated Revenues For One Major Customer
PercentOfConsolidatedRevenuesForOneMajorCustomer
0.12 pure
pwr Reduction In Company Maximum Funded Debt And Maximum Senior Debt By All Cash And Cash Equivalents In Excess Of Amount
ReductionInCompanyMaximumFundedDebtAndMaximumSeniorDebtByAllCashAndCashEquivalentsInExcessOfAmount
25000000
pwr General Liability Insurance Claims Deductible
GeneralLiabilityInsuranceClaimsDeductible
5000000
pwr Percentage Of Capital Stock Of Direct Foreign Subsidiaries Required To Secure Credit Agreement
PercentageOfCapitalStockOfDirectForeignSubsidiariesRequiredToSecureCreditAgreement
0.65 pure
pwr Other Comprehensive Income Other Tax
OtherComprehensiveIncomeOtherTax
0
pwr Number Of Customers Representing Ten Percent Or More Of Consolidated Revenues
NumberOfCustomersRepresentingTenPercentOrMoreOfConsolidatedRevenues
1 Customer
pwr Number Of Shares Of Common Stock Received For Each Exchangeable Share
NumberOfSharesOfCommonStockReceivedForEachExchangeableShare
1 shares
pwr Employers Liability Insurance Claims Deductible
EmployersLiabilityInsuranceClaimsDeductible
1000000
pwr Auto Liability Insurance Claims Deductible
AutoLiabilityInsuranceClaimsDeductible
5000000
pwr Base Rate In Excess Of Federal Funds Rate
BaseRateInExcessOfFederalFundsRate
0.0050 pure
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
pwr Rate In Excess Of Eurocurrency Rate
RateInExcessOfEurocurrencyRate
0.0100 pure
pwr Health Care Deductible
HealthCareDeductible
375000
pwr Minimum Licensing Terms
MinimumLicensingTerms
P5Y
pwr Maximum Licensing Terms
MaximumLicensingTerms
P25Y
pwr Period After Accounts Receivable Are Treated As Delinquent
PeriodAfterAccountsReceivableAreTreatedAsDelinquent
P30D
pwr Percent Change In Contract Estimates Impact On Gross Margin Is Not More Than This Percentage
PercentChangeInContractEstimatesImpactOnGrossMarginIsNotMoreThanThisPercentage
0.05 pure
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.03
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
212342000 shares
us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.49
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
34154000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
98000 shares
us-gaap Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
1927113 shares
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.52
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
212244000 shares
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-6201000
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
226947000
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
310620000
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
33000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
108013000
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
53750000
us-gaap Gross Profit
GrossProfit
398968000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
116559000
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
13527000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
176202000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
447000
us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
10000
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
57500000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
111245000
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
7529000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
68727000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-196000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
7529000
us-gaap Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
11000000
us-gaap Income Taxes Paid
IncomeTaxesPaid
70924000
us-gaap Investment Income Interest
InvestmentIncomeInterest
795000
us-gaap Profit Loss
ProfitLoss
119791000
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
42000
us-gaap Operating Income Loss
OperatingIncomeLoss
177136000
us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
5140000
us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
139290000
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
37171000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
103716000
us-gaap Interest Paid
InterestPaid
780000
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2714926000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-374000
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
6237000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3242000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-22458000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3232000
us-gaap Interest Expense
InterestExpense
1533000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6869000
us-gaap Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
37300000
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
112262000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
76734000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8546000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
8546000
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0
us-gaap Cost Of Services
CostOfServices
2315958000
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-7999000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
33696000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
9652000
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-6957000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
6200000
us-gaap Share Based Compensation
ShareBasedCompensation
13486000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2359000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-142481000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-192342000
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
5998000
us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
-18860000
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
2293000
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-16072000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-2074000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
924000
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
349620000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
450000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
42000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18491000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-8073000
us-gaap Depreciation
Depreciation
58402000
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
43800000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
203341000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
63940000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1917000
pwr Workers Compensation Insurance Claims Deductible
WorkersCompensationInsuranceClaimsDeductible
5000000
pwr General Liability Insurance Claims Deductible
GeneralLiabilityInsuranceClaimsDeductible
5000000
pwr Other Comprehensive Income Other Tax
OtherComprehensiveIncomeOtherTax
2000
pwr Number Of Customers Representing Ten Percent Or More Of Consolidated Revenues
NumberOfCustomersRepresentingTenPercentOrMoreOfConsolidatedRevenues
0 Customer
pwr Employers Liability Insurance Claims Deductible
EmployersLiabilityInsuranceClaimsDeductible
1000000
pwr Auto Liability Insurance Claims Deductible
AutoLiabilityInsuranceClaimsDeductible
5000000
pwr Minimum Licensing Terms
MinimumLicensingTerms
P5Y
pwr Maximum Licensing Terms
MaximumLicensingTerms
P25Y
CY2012 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
265000000
CY2012 pwr Number Of Days Related To Outstanding Accounts Receivable For Analysis Of Allowance For Doubtful Accounts
NumberOfDaysRelatedToOutstandingAccountsReceivableForAnalysisOfAllowanceForDoubtfulAccounts
At least 90 days
CY2012 pwr Multiemployer Plan Withdrawal Obligation Amount Suggested By Plan Different Than Amount Recorded By Company
MultiemployerPlanWithdrawalObligationAmountSuggestedByPlanDifferentThanAmountRecordedByCompany
40100000
CY2012 pwr Minimum Licensing Terms
MinimumLicensingTerms
P5Y
CY2012 pwr Maximum Licensing Terms
MaximumLicensingTerms
P25Y
CY2012 pwr Period After Accounts Receivable Are Treated As Delinquent
PeriodAfterAccountsReceivableAreTreatedAsDelinquent
P30D
CY2013Q1 pwr Exchangeable Shares Exchanged For Common Stock
ExchangeableSharesExchangedForCommonStock
409110 shares
CY2012Q1 pwr Multiemployer Plan Withdrawal Obligation Amount Suggested By Plan Different Than Amount Recorded By Company
MultiemployerPlanWithdrawalObligationAmountSuggestedByPlanDifferentThanAmountRecordedByCompany
39700000
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.04
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
213087000 shares
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.27
CY2012Q2 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
107635000
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
100000 shares
CY2012Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.31
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
212987000 shares
CY2012Q2 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
667000
CY2012Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
130534000
CY2012Q2 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
310620000
CY2012Q2 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
33000
CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
50983000
CY2012Q2 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
48844000
CY2012Q2 us-gaap Gross Profit
GrossProfit
212904000
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
55242000
CY2012Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
12817000
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
97448000
CY2012Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
584000
CY2012Q2 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
5000
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
65538000
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
7620000
CY2012Q2 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
26823000
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-326000
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
7620000
CY2012Q2 us-gaap Income Taxes Paid
IncomeTaxesPaid
23330000
CY2012Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
387000
CY2012Q2 us-gaap Profit Loss
ProfitLoss
69797000
CY2012Q2 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-2868000
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
98345000
CY2012Q2 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
2554000
CY2012Q2 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
35899000
CY2012Q2 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-1420000
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
57918000
CY2012Q2 us-gaap Interest Paid
InterestPaid
424000
CY2012Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1386162000
CY2012Q2 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-647000
CY2012Q2 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
3747000
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-14560000
CY2012Q2 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-19256000
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-14555000
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
62177000
CY2012Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
44866000
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4259000
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4259000
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0
CY2012Q2 us-gaap Cost Of Services
CostOfServices
1173258000
CY2012Q2 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-5109000
CY2012Q2 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
32797000
CY2012Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4664000
CY2012Q2 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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32800000

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