$PWR
QUANTA SERVICES, INC.

2012 Q4 Form 10-K Financial Statement

#000119312514079763 Filed on March 03, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $1.673B $1.532B $1.386B
YoY Change 20.12% 37.69% 53.2%
Cost Of Revenue $1.387B $1.280B $1.173B
YoY Change 14.24% 36.08% 53.57%
Gross Profit $286.7M $252.0M $212.9M
YoY Change 59.93% 46.46% 51.22%
Gross Profit Margin 17.14% 16.45% 15.36%
Selling, General & Admin $117.0M $114.6M $105.2M
YoY Change 30.88% 37.57% 28.52%
% of Gross Profit 40.8% 45.47% 49.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $40.10M $30.71M $29.38M
YoY Change 29.35% 5.42% -18.4%
% of Gross Profit 13.98% 12.19% 13.8%
Operating Expenses $125.9M $114.6M $105.2M
YoY Change 40.84% 37.57% 28.52%
Operating Profit $160.8M $127.1M $98.35M
YoY Change 97.09% 57.53% 88.14%
Interest Expense -$200.0K $963.0K $958.0K
YoY Change -134.9% 31.2% 289.43%
% of Operating Profit -0.12% 0.76% 0.97%
Other Income/Expense, Net $0.00 -$179.0K -$326.0K
YoY Change -100.0% -67.22% -295.21%
Pretax Income $160.7M $127.7M $97.45M
YoY Change 97.89% 60.3% 85.82%
Income Tax $55.30M $39.60M $35.27M
% Of Pretax Income 34.41% 31.01% 36.19%
Net Earnings $102.0M $100.9M $69.80M
YoY Change 44.06% 81.4% 103.41%
Net Earnings / Revenue 6.1% 6.58% 5.04%
Basic Earnings Per Share $0.45 $0.31
Diluted Earnings Per Share $463.7K $0.45 $0.31
COMMON SHARES
Basic Shares Outstanding 213.2M shares 213.0M shares
Diluted Shares Outstanding 213.2M shares 213.1M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $394.7M $128.2M $172.9M
YoY Change 25.18% -50.27% -54.55%
Cash & Equivalents $394.7M $128.2M $172.9M
Short-Term Investments
Other Short-Term Assets $97.91M $132.3M $102.4M
YoY Change -6.76% 28.84% -8.24%
Inventory $38.26M $55.92M $410.5M
Prepaid Expenses
Receivables $1.328B $1.441B $1.139B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.202B $2.136B $1.825B
YoY Change 24.73% 35.48% 23.56%
LONG-TERM ASSETS
Property, Plant & Equipment $1.046B $1.057B $1.017B
YoY Change 11.4% 10.5% 8.32%
Goodwill $1.538B $1.671B
YoY Change 4.54%
Intangibles $183.8M $199.1M
YoY Change -8.48%
Long-Term Investments
YoY Change
Other Assets $171.6M $191.9M $185.1M
YoY Change 14.32% 32.71% 45.29%
Total Long-Term Assets $2.939B $3.119B $3.073B
YoY Change 0.17% 8.03% 9.11%
TOTAL ASSETS
Total Short-Term Assets $2.202B $2.136B $1.825B
Total Long-Term Assets $2.939B $3.119B $3.073B
Total Assets $5.141B $5.255B $4.897B
YoY Change 9.4% 17.73% 14.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $707.3M $771.5M $635.5M
YoY Change 23.96% 46.15% 54.89%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0% -100.0%
Total Short-Term Liabilities $881.2M $925.4M $784.0M
YoY Change 12.82% 41.99% 55.56%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $125.0M $39.00M
YoY Change
Other Long-Term Liabilities $262.6M $284.3M $286.0M
YoY Change -10.23% 2.42% 4.19%
Total Long-Term Liabilities $262.6M $284.3M $325.0M
YoY Change -10.23% 2.42% 18.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $881.2M $925.4M $784.0M
Total Long-Term Liabilities $262.6M $284.3M $325.0M
Total Liabilities $1.369B $1.585B $1.361B
YoY Change 4.5% 35.55% 36.86%
SHAREHOLDERS EQUITY
Retained Earnings $668.2M $569.2M
YoY Change 84.81%
Common Stock $3.287B $3.277B
YoY Change 2.2%
Preferred Stock
YoY Change
Treasury Stock (at cost) $203.1M $202.7M
YoY Change 3.39%
Treasury Stock Shares 11.65M shares 11.57M shares
Shareholders Equity $3.767B $3.663B $3.537B
YoY Change
Total Liabilities & Shareholders Equity $5.141B $5.255B $4.897B
YoY Change 9.4% 17.73% 14.08%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $102.0M $100.9M $69.80M
YoY Change 44.06% 81.4% 103.41%
Depreciation, Depletion And Amortization $40.10M $30.71M $29.38M
YoY Change 29.35% 5.42% -18.4%
Cash From Operating Activities $135.9M -$59.77M $86.30M
YoY Change 8.55% -246.55% 53.56%
INVESTING ACTIVITIES
Capital Expenditures -$60.80M $67.93M $44.87M
YoY Change 103.34% 57.69% -185.95%
Acquisitions $26.82M
YoY Change
Other Investing Activities $321.8M -$800.0K -$74.50M
YoY Change -1032.75% -98.51% 121.73%
Cash From Investing Activities $261.0M -$70.27M -$119.3M
YoY Change -505.28% -27.31% 39.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -128.8M 79.84M 32.80M
YoY Change 2376.92% -232.0% -134.38%
NET CHANGE
Cash From Operating Activities 135.9M -59.77M 86.30M
Cash From Investing Activities 261.0M -70.27M -119.3M
Cash From Financing Activities -128.8M 79.84M 32.80M
Net Change In Cash 268.1M -50.21M -200.0K
YoY Change 382.19% -56.86% -99.84%
FREE CASH FLOW
Cash From Operating Activities $135.9M -$59.77M $86.30M
Capital Expenditures -$60.80M $67.93M $44.87M
Free Cash Flow $196.7M -$127.7M $41.43M
YoY Change 26.82% 5471.51% -61.78%

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CY2013 dei Trading Symbol
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PWR
CY2013 dei Entity Registrant Name
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QUANTA SERVICES INC
CY2013 dei Entity Current Reporting Status
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CY2013 dei Entity Filer Category
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CY2013 dei Document Fiscal Year Focus
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CY2013 dei Document Type
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10-K
CY2013 dei Document Period End Date
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2013-12-31
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2%; MARGIN-TOP: 18pt" align="justify"><b><i>Use of Estimates and Assumptions</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%" align="justify">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.</p> </div>
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