$PWR
QUANTA SERVICES, INC.

2014 Q2 Form 10-Q Financial Statement

#000119312514303240 Filed on August 08, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2 2013 Q1
Revenue $1.838B $1.447B $1.554B
YoY Change 27.01% 4.41% 16.96%
Cost Of Revenue $1.574B $1.223B $1.336B
YoY Change 28.66% 4.27% 16.94%
Gross Profit $264.2M $223.9M $217.8M
YoY Change 18.01% 5.16% 17.06%
Gross Profit Margin 14.37% 15.47% 14.02%
Selling, General & Admin $135.2M $115.2M $109.9M
YoY Change 17.41% 9.44% 12.02%
% of Gross Profit 51.18% 51.44% 50.46%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $33.91M $33.04M $31.88M
YoY Change 2.62% 12.47% 9.83%
% of Gross Profit 12.83% 14.76% 14.64%
Operating Expenses $135.2M $115.2M $109.9M
YoY Change 17.41% 9.44% 12.02%
Operating Profit $120.8M $104.1M $103.0M
YoY Change 16.09% 5.81% 30.75%
Interest Expense $1.128M $503.0K $502.0K
YoY Change 124.25% -47.49% -12.7%
% of Operating Profit 0.93% 0.48% 0.49%
Other Income/Expense, Net -$901.0K -$352.0K -$514.0K
YoY Change 155.97% 7.98% -495.38%
Pretax Income $119.0M $103.8M $102.5M
YoY Change 14.71% 6.49% 30.19%
Income Tax $41.22M $36.80M $35.39M
% Of Pretax Income 34.63% 35.46% 34.52%
Net Earnings $85.44M $74.73M $76.86M
YoY Change 14.34% 7.06% 53.73%
Net Earnings / Revenue 4.65% 5.16% 4.95%
Basic Earnings Per Share $0.37 $0.33 $0.34
Diluted Earnings Per Share $0.37 $0.33 $0.34
COMMON SHARES
Basic Shares Outstanding 219.6M shares 214.3M shares 213.5M shares
Diluted Shares Outstanding 219.6M shares 214.4M shares 213.5M shares

Balance Sheet

Concept 2014 Q2 2013 Q2 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $188.9M $363.1M $366.6M
YoY Change -47.98% 110.01% 106.65%
Cash & Equivalents $188.9M $363.1M $366.6M
Short-Term Investments
Other Short-Term Assets $184.8M $84.88M $90.56M
YoY Change 117.77% -17.11% -7.69%
Inventory $40.77M $40.85M $37.67M
Prepaid Expenses
Receivables $1.590B $1.283B $1.284B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.243B $2.177B $2.186B
YoY Change 3.04% 19.31% 23.48%
LONG-TERM ASSETS
Property, Plant & Equipment $1.312B $1.103B $1.072B
YoY Change 18.91% 8.51% 8.75%
Goodwill $1.843B $1.530B $1.536B
YoY Change 20.45%
Intangibles $214.0M $171.9M $178.5M
YoY Change 24.53%
Long-Term Investments
YoY Change
Other Assets $297.2M $205.9M $182.9M
YoY Change 44.38% 11.23% 27.17%
Total Long-Term Assets $3.666B $3.011B $2.969B
YoY Change 21.75% -2.01% -0.54%
TOTAL ASSETS
Total Short-Term Assets $2.243B $2.177B $2.186B
Total Long-Term Assets $3.666B $3.011B $2.969B
Total Assets $5.909B $5.188B $5.155B
YoY Change 13.9% 5.93% 8.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $734.6M $612.0M $666.7M
YoY Change 20.03% -3.7% 14.79%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.700M
YoY Change
Total Short-Term Liabilities $967.2M $800.4M $829.9M
YoY Change 20.84% 2.09% 8.81%
LONG-TERM LIABILITIES
Long-Term Debt $4.100M $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $283.2M $266.2M $266.4M
YoY Change 6.4% -6.92% -8.16%
Total Long-Term Liabilities $283.2M $266.2M $266.4M
YoY Change 6.4% -18.09% -8.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $967.2M $800.4M $829.9M
Total Long-Term Liabilities $283.2M $266.2M $266.4M
Total Liabilities $1.508B $1.300B $1.324B
YoY Change 15.99% -4.46% 2.34%
SHAREHOLDERS EQUITY
Retained Earnings $1.206B $810.5M $740.2M
YoY Change 48.75%
Common Stock $3.477B $3.312B $3.298B
YoY Change 5.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $272.9M $215.0M $212.8M
YoY Change 26.91%
Treasury Stock Shares 13.70M shares 12.02M shares 11.94M shares
Shareholders Equity $4.386B $3.883B $3.826B
YoY Change
Total Liabilities & Shareholders Equity $5.909B $5.188B $5.155B
YoY Change 13.9% 5.93% 8.4%

Cashflow Statement

Concept 2014 Q2 2013 Q2 2013 Q1
OPERATING ACTIVITIES
Net Income $85.44M $74.73M $76.86M
YoY Change 14.34% 7.06% 53.73%
Depreciation, Depletion And Amortization $33.91M $33.04M $31.88M
YoY Change 2.62% 12.47% 9.83%
Cash From Operating Activities $32.70M $117.8M $44.10M
YoY Change -72.24% 36.5% -173.26%
INVESTING ACTIVITIES
Capital Expenditures $61.77M $104.5M $57.64M
YoY Change -40.9% 132.98% 80.86%
Acquisitions $3.215M $977.0K
YoY Change -97.67%
Other Investing Activities $3.044M $925.0K $8.545M
YoY Change 229.08% -101.24% -117.4%
Cash From Investing Activities -$75.60M -$116.2M -$65.60M
YoY Change -34.94% -2.6% -19.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $45.02M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -44.90M -900.0K -5.000M
YoY Change 4888.89% -102.74% -655.56%
NET CHANGE
Cash From Operating Activities 32.70M 117.8M 44.10M
Cash From Investing Activities -75.60M -116.2M -65.60M
Cash From Financing Activities -44.90M -900.0K -5.000M
Net Change In Cash -87.80M 700.0K -26.50M
YoY Change -12642.86% -450.0% -81.11%
FREE CASH FLOW
Cash From Operating Activities $32.70M $117.8M $44.10M
Capital Expenditures $61.77M $104.5M $57.64M
Free Cash Flow -$29.07M $13.27M -$13.54M
YoY Change -319.07% -67.97% -85.3%

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dei Trading Symbol
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PWR
dei Entity Registrant Name
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QUANTA SERVICES INC
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dei Document Fiscal Year Focus
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dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Entity Central Index Key
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0001050915
dei Current Fiscal Year End Date
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Q2
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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: 6pt"> <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 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, including interim periods within that year. 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. This guidance will impact the disclosure and presentation of how Quanta reports any future disposals of components or groups of components of its business.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> In May 2014, the FASB issued an update that supersedes most current revenue recognition guidance as well as some cost recognition guidance. The update requires that an entity recognize revenue to depict the transfer of goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. This update also requires new qualitative and quantitative disclosures about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments, information about contract balances and performance obligations, and assets recognized from costs incurred to obtain or fulfill a contract. For public entities, the update is effective for fiscal years beginning on or after December&#xA0;15, 2016, including interim periods within that year. The guidance can be applied on a full retrospective or modified retrospective basis whereby the entity records a cumulative effect of initially applying this update at the date of initial application, and early adoption is not permitted. 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, 2017.</p> </div>
us-gaap Earnings Per Share Basic And Diluted
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<div> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 31px; MARGIN-TOP: 18pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <b><i>Reclassifications</i></b></p> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px" align="justify">Certain reclassifications have been made to the prior year&#x2019;s balance sheet to conform to classifications used in the current year. Additionally, cash flows from investing activities for the three and six months ended June&#xA0;30, 2013 include the reclassification of certain amounts from other investing activities into capital expenditures.</p> </div>
us-gaap Use Of Estimates
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<div> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-LEFT: 28px; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <b><i><b><i>Use of Estimates and Assumptions</i></b></i></b></p> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px" 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 amounts 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 and guarantees,&#xA0;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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