$PWR
QUANTA SERVICES, INC.

2014 Q1 Form 10-Q Financial Statement

#000119312514190173 Filed on May 08, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $1.735B $1.554B
YoY Change 11.67% 16.96%
Cost Of Revenue $1.479B $1.336B
YoY Change 10.71% 16.94%
Gross Profit $256.1M $217.8M
YoY Change 17.56% 17.06%
Gross Profit Margin 14.75% 14.02%
Selling, General & Admin $168.9M $109.9M
YoY Change 53.67% 12.02%
% of Gross Profit 65.96% 50.46%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $36.87M $31.88M
YoY Change 15.64% 9.83%
% of Gross Profit 14.4% 14.64%
Operating Expenses $168.9M $109.9M
YoY Change 53.67% 12.02%
Operating Profit $79.33M $103.0M
YoY Change -22.99% 30.75%
Interest Expense $982.0K $502.0K
YoY Change 95.62% -12.7%
% of Operating Profit 1.24% 0.49%
Other Income/Expense, Net $644.0K -$514.0K
YoY Change -225.29% -495.38%
Pretax Income $80.54M $102.5M
YoY Change -21.45% 30.19%
Income Tax $28.85M $35.39M
% Of Pretax Income 35.83% 34.52%
Net Earnings $58.65M $76.86M
YoY Change -23.69% 53.73%
Net Earnings / Revenue 3.38% 4.95%
Basic Earnings Per Share $0.25 $0.34
Diluted Earnings Per Share $0.25 $0.34
COMMON SHARES
Basic Shares Outstanding 219.0M shares 213.5M shares
Diluted Shares Outstanding 219.1M shares 213.5M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $273.3M $366.6M
YoY Change -25.45% 106.65%
Cash & Equivalents $273.3M $366.6M
Short-Term Investments
Other Short-Term Assets $128.7M $90.56M
YoY Change 42.1% -7.69%
Inventory $35.60M $37.67M
Prepaid Expenses
Receivables $1.502B $1.284B
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.214B $2.186B
YoY Change 1.32% 23.48%
LONG-TERM ASSETS
Property, Plant & Equipment $1.270B $1.072B
YoY Change 18.44% 8.75%
Goodwill $1.832B $1.536B
YoY Change 19.29%
Intangibles $219.6M $178.5M
YoY Change 23.0%
Long-Term Investments
YoY Change
Other Assets $290.9M $182.9M
YoY Change 59.07% 27.17%
Total Long-Term Assets $3.612B $2.969B
YoY Change 21.66% -0.54%
TOTAL ASSETS
Total Short-Term Assets $2.214B $2.186B
Total Long-Term Assets $3.612B $2.969B
Total Assets $5.827B $5.155B
YoY Change 13.03% 8.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $772.2M $666.7M
YoY Change 15.82% 14.79%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.700M
YoY Change
Total Short-Term Liabilities $982.5M $829.9M
YoY Change 18.39% 8.81%
LONG-TERM LIABILITIES
Long-Term Debt $4.600M $0.00
YoY Change
Other Long-Term Liabilities $273.2M $266.4M
YoY Change 2.54% -8.16%
Total Long-Term Liabilities $273.2M $266.4M
YoY Change 2.54% -8.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $982.5M $829.9M
Total Long-Term Liabilities $273.2M $266.4M
Total Liabilities $1.510B $1.324B
YoY Change 14.04% 2.34%
SHAREHOLDERS EQUITY
Retained Earnings $1.124B $740.2M
YoY Change 51.91%
Common Stock $3.463B $3.298B
YoY Change 5.01%
Preferred Stock
YoY Change
Treasury Stock (at cost) $226.6M $212.8M
YoY Change 6.48%
Treasury Stock Shares 12.35M shares 11.94M shares
Shareholders Equity $4.306B $3.826B
YoY Change
Total Liabilities & Shareholders Equity $5.827B $5.155B
YoY Change 13.03% 8.4%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $58.65M $76.86M
YoY Change -23.69% 53.73%
Depreciation, Depletion And Amortization $36.87M $31.88M
YoY Change 15.64% 9.83%
Cash From Operating Activities -$60.50M $44.10M
YoY Change -237.19% -173.26%
INVESTING ACTIVITIES
Capital Expenditures $71.42M $57.64M
YoY Change 23.91% 80.86%
Acquisitions $76.37M $977.0K
YoY Change 7716.58% -97.67%
Other Investing Activities -$73.60M $8.545M
YoY Change -961.32% -117.4%
Cash From Investing Activities -$145.0M -$65.60M
YoY Change 121.04% -19.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.20M -5.000M
YoY Change 104.0% -655.56%
NET CHANGE
Cash From Operating Activities -60.50M 44.10M
Cash From Investing Activities -145.0M -65.60M
Cash From Financing Activities -10.20M -5.000M
Net Change In Cash -215.7M -26.50M
YoY Change 713.96% -81.11%
FREE CASH FLOW
Cash From Operating Activities -$60.50M $44.10M
Capital Expenditures $71.42M $57.64M
Free Cash Flow -$131.9M -$13.54M
YoY Change 874.5% -85.3%

Facts In Submission

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PWR
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QUANTA SERVICES INC
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CY2014Q1 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2%; MARGIN-TOP: 18pt"> <b><i>Accounting Standards Not Yet Adopted</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> In April of 2014, the FASB issued an update that changes the requirement for reporting discontinued operations. A disposal of a component of an entity or a group of components of an entity will be required to be reported in discontinued operations if the disposal represents a strategic shift that has (or will have) a major effect on an entity&#x2019;s operations and financial results when the entity or group of components of an entity meets the criteria to be classified as held for sale or when it is disposed of by sale or other than by sale. The update also requires additional disclosures about discontinued operations, a disposal of an individually significant component of an entity that does not qualify for discontinued operations presentation in the financial statements, and an entity&#x2019;s significant continuing involvement with a discontinued operation. The update is effective prospectively for fiscal years beginning on or after December&#xA0;15, 2014 and interim periods within those years. Early adoption is permitted, but only for disposals (or classifications as held for sale) that have not been reported in previously issued financial statements. Quanta is currently evaluating the potential impact of this authoritative guidance on its consolidated financial statements and is planning to adopt this guidance effective January&#xA0;1, 2015.</p> </div>
CY2014Q1 us-gaap Earnings Per Share Basic And Diluted
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219033000 shares
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2%; MARGIN-TOP: 18pt"> <b><i>Reclassifications</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Certain reclassifications have been made to prior year&#x2019;s balance sheet to conform to classifications used in the current year.</p> </div>
CY2014Q1 us-gaap Use Of Estimates
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2%; MARGIN-TOP: 18pt"> <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%"> 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>
CY2014Q1 us-gaap Finite Lived Intangible Asset Useful Life
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36425000
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272071000
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40665000
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4240000
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0
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CY2014Q1 pwr Business Acquisitions Pro Forma Selling General And Administrative Expenses
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CY2014Q1 pwr Period Related To Outstanding Accounts Receivable For Analysis Of Allowance For Doubtful Accounts
PeriodRelatedToOutstandingAccountsReceivableForAnalysisOfAllowanceForDoubtfulAccounts
At least 90 days
CY2014Q1 pwr Additional Shares Of Common Stock Available To Plan
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4000000 shares
CY2014Q1 pwr Revenues Contributed By Acquisitions
RevenuesContributedByAcquisitions
37000000
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GeneralLiabilityInsuranceClaimsDeductible
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OtherComprehensiveIncomeOtherTax
6000
CY2014Q1 pwr Number Of Customers Representing Ten Percent Or More Of Consolidated Revenues
NumberOfCustomersRepresentingTenPercentOrMoreOfConsolidatedRevenues
0 Customer
CY2014Q1 pwr Number Of Shares Of Common Stock Received For Each Exchangeable Share
NumberOfSharesOfCommonStockReceivedForEachExchangeableShare
1 shares
CY2014Q1 pwr Employers Liability Insurance Claims Deductible
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1000000
CY2014Q1 pwr Business Acquisitions Pro Forma Net Income Loss From Continuing Operations Attributable To Common Stock
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CY2014Q1 pwr Auto Liability Insurance Claims Deductible
AutoLiabilityInsuranceClaimsDeductible
10000000
CY2014Q1 pwr Business Acquisitions Pro Forma Net Income Loss From Continuing Operations
BusinessAcquisitionsProFormaNetIncomeLossFromContinuingOperations
57675000
CY2014Q1 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
CY2014Q1 pwr Health Care Deductible
HealthCareDeductible
375000
CY2014Q1 pwr Business Acquisitions Pro Forma Amortization Of Intangible Assets
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CY2014Q1 pwr Minimum Licensing Terms
MinimumLicensingTerms
P5Y
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MaximumLicensingTerms
P25Y
CY2014Q1 pwr Period After Accounts Receivable Are Treated As Delinquent
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P30D
CY2014Q1 pwr Multiemployer Plan Withdrawal Obligation Accrued
MultiemployerPlanWithdrawalObligationAccrued
4100000
CY2014Q1 pwr Percent Change In Contract Estimates Impact On Operating Results Is Less Than This Percentage
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0.05 pure
CY2014Q1 pwr Aggregate Business Acquisition Consideration Of Acquired Entity Cash Paid And Liabilities Incurred
AggregateBusinessAcquisitionConsiderationOfAcquiredEntityCashPaidAndLiabilitiesIncurred
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CY2014Q1 pwr Non Cash Arbitration Expense
NonCashArbitrationExpense
10518000
CY2014Q1 pwr Income Loss Before Income Taxes Contributed By Acquisitions
IncomeLossBeforeIncomeTaxesContributedByAcquisitions
-100000

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