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QUANTA SERVICES, INC.

2014 Q3 Form 10-Q Financial Statement

#000119312514399068 Filed on November 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q3 2013 Q2
Revenue $2.146B $1.618B $1.447B
YoY Change 32.63% 5.62% 4.41%
Cost Of Revenue $1.809B $1.362B $1.223B
YoY Change 32.81% 6.42% 4.27%
Gross Profit $336.9M $255.9M $223.9M
YoY Change 31.67% 1.54% 5.16%
Gross Profit Margin 15.7% 15.81% 15.47%
Selling, General & Admin $196.5M $121.0M $115.2M
YoY Change 62.44% 5.58% 9.44%
% of Gross Profit 58.32% 47.28% 51.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $36.49M $33.87M $33.04M
YoY Change 7.71% 10.29% 12.47%
% of Gross Profit 10.83% 13.24% 14.76%
Operating Expenses $196.5M $121.0M $115.2M
YoY Change 62.44% 5.58% 9.44%
Operating Profit $131.3M $128.3M $104.1M
YoY Change 2.33% 0.92% 5.81%
Interest Expense $1.321M $475.0K $503.0K
YoY Change 178.11% -50.67% -47.49%
% of Operating Profit 1.01% 0.37% 0.48%
Other Income/Expense, Net -$378.0K -$825.0K -$352.0K
YoY Change -54.18% 360.89% 7.98%
Pretax Income $130.5M $128.1M $103.8M
YoY Change 1.83% 0.36% 6.49%
Income Tax $37.20M $37.72M $36.80M
% Of Pretax Income 28.51% 29.44% 35.46%
Net Earnings $100.0M $98.41M $74.73M
YoY Change 1.63% -2.43% 7.06%
Net Earnings / Revenue 4.66% 6.08% 5.16%
Basic Earnings Per Share $0.43 $0.43 $0.33
Diluted Earnings Per Share $0.43 $0.43 $0.33
COMMON SHARES
Basic Shares Outstanding 219.5M shares 214.9M shares 214.3M shares
Diluted Shares Outstanding 219.5M shares 214.9M shares 214.4M shares

Balance Sheet

Concept 2014 Q3 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $144.2M $309.2M $363.1M
YoY Change -53.36% 141.19% 110.01%
Cash & Equivalents $144.2M $309.2M $363.1M
Short-Term Investments
Other Short-Term Assets $162.9M $125.7M $84.88M
YoY Change 29.63% -5.04% -17.11%
Inventory $39.41M $35.59M $40.85M
Prepaid Expenses
Receivables $1.873B $1.435B $1.283B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.536B $2.137B $2.177B
YoY Change 18.67% 0.04% 19.31%
LONG-TERM ASSETS
Property, Plant & Equipment $1.388B $1.154B $1.103B
YoY Change 20.33% 9.14% 8.51%
Goodwill $1.880B $1.650B $1.530B
YoY Change 13.94% -1.25%
Intangibles $229.5M $190.7M $171.9M
YoY Change 20.29% -4.19%
Long-Term Investments
YoY Change
Other Assets $195.1M $363.2M $205.9M
YoY Change -46.27% 89.26% 11.23%
Total Long-Term Assets $3.693B $3.358B $3.011B
YoY Change 9.98% 7.65% -2.01%
TOTAL ASSETS
Total Short-Term Assets $2.536B $2.137B $2.177B
Total Long-Term Assets $3.693B $3.358B $3.011B
Total Assets $6.229B $5.495B $5.188B
YoY Change 13.36% 4.56% 5.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $884.2M $757.3M $612.0M
YoY Change 16.76% -1.84% -3.7%
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 $2.600M
YoY Change -34.62%
Total Short-Term Liabilities $1.128B $964.8M $800.4M
YoY Change 16.93% 4.26% 2.09%
LONG-TERM LIABILITIES
Long-Term Debt $83.20M $0.00 $0.00
YoY Change -100.0% -100.0%
Other Long-Term Liabilities $278.2M $265.5M $266.2M
YoY Change 4.77% -6.61% -6.92%
Total Long-Term Liabilities $278.2M $265.5M $266.2M
YoY Change 4.77% -6.61% -18.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.128B $964.8M $800.4M
Total Long-Term Liabilities $278.2M $265.5M $266.2M
Total Liabilities $1.741B $1.471B $1.300B
YoY Change 18.35% -7.21% -4.46%
SHAREHOLDERS EQUITY
Retained Earnings $1.300B $903.4M $810.5M
YoY Change 43.93% 58.72%
Common Stock $3.518B $3.339B $3.312B
YoY Change 5.35% 1.9%
Preferred Stock
YoY Change
Treasury Stock (at cost) $273.0M $215.1M $215.0M
YoY Change 26.92% 6.13%
Treasury Stock Shares 13.70M shares 12.02M shares 12.02M shares
Shareholders Equity $4.471B $4.016B $3.883B
YoY Change
Total Liabilities & Shareholders Equity $6.229B $5.495B $5.188B
YoY Change 13.36% 4.56% 5.93%

Cashflow Statement

Concept 2014 Q3 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $100.0M $98.41M $74.73M
YoY Change 1.63% -2.43% 7.06%
Depreciation, Depletion And Amortization $36.49M $33.87M $33.04M
YoY Change 7.71% 10.29% 12.47%
Cash From Operating Activities $65.30M $83.20M $117.8M
YoY Change -21.51% -239.2% 36.5%
INVESTING ACTIVITIES
Capital Expenditures $67.58M $51.07M $104.5M
YoY Change 32.31% -24.81% 132.98%
Acquisitions $81.83M $123.8M
YoY Change -33.88%
Other Investing Activities -$176.0K $1.707M $925.0K
YoY Change -110.31% -313.37% -101.24%
Cash From Investing Activities -$159.2M -$134.6M -$116.2M
YoY Change 18.28% 91.54% -2.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 56.40M -2.500M -900.0K
YoY Change -2356.0% -103.13% -102.74%
NET CHANGE
Cash From Operating Activities 65.30M 83.20M 117.8M
Cash From Investing Activities -159.2M -134.6M -116.2M
Cash From Financing Activities 56.40M -2.500M -900.0K
Net Change In Cash -37.50M -53.90M 700.0K
YoY Change -30.43% 7.36% -450.0%
FREE CASH FLOW
Cash From Operating Activities $65.30M $83.20M $117.8M
Capital Expenditures $67.58M $51.07M $104.5M
Free Cash Flow -$2.277M $32.13M $13.27M
YoY Change -107.09% -125.16% -67.97%

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dei Document Type
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dei Entity Registrant Name
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QUANTA SERVICES INC
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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: 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%" align="justify">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%" align="justify">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> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%" align="justify">In August&#xA0;2014, the FASB issued guidance to address the diversity in practice in determining when there is substantial doubt about an entity&#x2019;s ability to continue as a going concern and when and how an entity must disclose certain relevant conditions and events.&#xA0;This update requires an entity to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity&#x2019;s ability to continue as a going concern for a period of one year after the date that the financial statements are issued (or available to be issued).&#xA0;If such conditions or events exist, an entity should disclose that there is substantial doubt about the entity&#x2019;s ability to continue as a going concern for a period of one year after the date that the financial statements are issued (or available to be issued), along with the principal conditions or events that raise substantial doubt, management&#x2019;s evaluation of the significance of those conditions or events in relation to the entity&#x2019;s ability to meet its obligations and management&#x2019;s plans that are intended to mitigate those conditions or events. The guidance is effective for annual and interim periods ending after December&#xA0;15, 2016. This guidance will impact the disclosure and presentation of how Quanta reports any substantial doubt about its ability to continue as a going concern, if such substantial doubt were to exist.</p> </div>
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2%; MARGIN-TOP: 0pt"> <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 US&#xA0;GAAP 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, 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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