$PWR
QUANTA SERVICES, INC.

2013 Q4 Form 10-K Financial Statement

#000119312515073003 Filed on March 02, 2015

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4 2012
Revenue $1.792B $1.673B $5.920B
YoY Change 7.1% 20.12% 41.17%
Cost Of Revenue $1.503B $1.387B $4.983B
YoY Change 8.38% 14.24% 37.18%
Gross Profit $289.4M $286.7M $937.7M
YoY Change 0.91% 59.93% 66.94%
Gross Profit Margin 16.15% 17.14% 15.84%
Selling, General & Admin $139.0M $117.0M $434.9M
YoY Change 18.83% 30.88% 28.73%
% of Gross Profit 48.05% 40.8% 46.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $28.50M $40.10M $120.3M
YoY Change -28.93% 29.35% 9.49%
% of Gross Profit 9.85% 13.98% 12.83%
Operating Expenses $139.0M $125.9M $434.9M
YoY Change 10.43% 40.84% 28.73%
Operating Profit $140.6M $160.8M $465.1M
YoY Change -12.57% 97.09% 138.72%
Interest Expense $1.188M -$200.0K $3.746M
YoY Change -694.0% -134.9% 107.76%
% of Operating Profit 0.84% -0.12% 0.81%
Other Income/Expense, Net $558.0K $0.00 -$351.0K
YoY Change -100.0% -41.21%
Pretax Income $253.9M $160.7M $464.6M
YoY Change 57.99% 97.89% 140.08%
Income Tax $86.97M $55.30M $158.9M
% Of Pretax Income 34.25% 34.41% 34.19%
Net Earnings $171.3M $102.0M $322.7M
YoY Change 67.94% 44.06% 123.42%
Net Earnings / Revenue 9.56% 6.1% 5.45%
Basic Earnings Per Share $0.77 $1.44
Diluted Earnings Per Share $0.77 $463.7K $1.44
COMMON SHARES
Basic Shares Outstanding 217.3M shares 212.8M shares
Diluted Shares Outstanding 217.3M shares 212.8M shares

Balance Sheet

Concept 2013 Q4 2012 Q4 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments $488.8M $394.7M $394.7M
YoY Change 23.84% 25.18% 25.18%
Cash & Equivalents $488.8M $394.7M $394.7M
Short-Term Investments
Other Short-Term Assets $140.1M $97.91M $97.90M
YoY Change 43.07% -6.76% -58.9%
Inventory $31.88M $38.26M $38.30M
Prepaid Expenses
Receivables $1.439B $1.328B $1.671B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.313B $2.202B $2.202B
YoY Change 5.07% 24.73% 24.73%
LONG-TERM ASSETS
Property, Plant & Equipment $1.206B $1.046B $1.046B
YoY Change 15.26% 11.4% 11.41%
Goodwill $1.446B $1.538B
YoY Change -5.96% 4.54%
Intangibles $207.9M $183.8M
YoY Change 13.08% -8.48%
Long-Term Investments
YoY Change
Other Assets $285.7M $171.6M $171.6M
YoY Change 66.54% 14.32% -46.94%
Total Long-Term Assets $3.480B $2.939B $2.939B
YoY Change 18.4% 0.17% 0.18%
TOTAL ASSETS
Total Short-Term Assets $2.313B $2.202B $2.202B
Total Long-Term Assets $3.480B $2.939B $2.939B
Total Assets $5.793B $5.141B $5.141B
YoY Change 12.69% 9.4% 9.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $802.2M $707.3M $707.3M
YoY Change 13.42% 23.96% 123.48%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.181M
YoY Change
Total Short-Term Liabilities $1.042B $881.2M $881.2M
YoY Change 18.3% 12.82% 12.82%
LONG-TERM LIABILITIES
Long-Term Debt $1.053M $0.00 $0.00
YoY Change
Other Long-Term Liabilities $264.2M $262.6M $262.6M
YoY Change 0.59% -10.23% -11.01%
Total Long-Term Liabilities $265.2M $262.6M $262.6M
YoY Change 0.99% -10.23% -11.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.042B $881.2M $881.2M
Total Long-Term Liabilities $265.2M $262.6M $262.6M
Total Liabilities $1.552B $1.369B $1.374B
YoY Change 13.38% 4.5% 4.33%
SHAREHOLDERS EQUITY
Retained Earnings $1.070B $668.2M
YoY Change 60.15% 84.81%
Common Stock $3.417B $3.287B
YoY Change 3.94% 2.2%
Preferred Stock
YoY Change
Treasury Stock (at cost) $215.2M $203.1M
YoY Change 5.95% 3.39%
Treasury Stock Shares 12.03M shares 11.65M shares
Shareholders Equity $4.234B $3.767B $3.767B
YoY Change
Total Liabilities & Shareholders Equity $5.793B $5.141B $5.141B
YoY Change 12.69% 9.4% 9.4%

Cashflow Statement

Concept 2013 Q4 2012 Q4 2012
OPERATING ACTIVITIES
Net Income $171.3M $102.0M $322.7M
YoY Change 67.94% 44.06% 123.42%
Depreciation, Depletion And Amortization $28.50M $40.10M $120.3M
YoY Change -28.93% 29.35% 9.49%
Cash From Operating Activities $201.5M $135.9M $106.2M
YoY Change 48.27% 8.55% -51.28%
INVESTING ACTIVITIES
Capital Expenditures -$8.700M -$60.80M $209.4M
YoY Change -85.69% 103.34% 29.06%
Acquisitions $68.73M
YoY Change -13.72%
Other Investing Activities $5.200M $321.8M $53.75M
YoY Change -98.38% -1032.75% 53.57%
Cash From Investing Activities -$3.600M $261.0M -$13.60M
YoY Change -101.38% -505.28% -95.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.300M -128.8M -15.30M
YoY Change -93.56% 2376.92% -90.36%
NET CHANGE
Cash From Operating Activities 201.5M 135.9M 106.2M
Cash From Investing Activities -3.600M 261.0M -13.60M
Cash From Financing Activities -8.300M -128.8M -15.30M
Net Change In Cash 189.6M 268.1M 77.30M
YoY Change -29.28% 382.19% -134.84%
FREE CASH FLOW
Cash From Operating Activities $201.5M $135.9M $106.2M
Capital Expenditures -$8.700M -$60.80M $209.4M
Free Cash Flow $210.2M $196.7M -$103.2M
YoY Change 6.86% 26.82% -285.31%

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CY2013 pwr Business Acquisitions Pro Forma Selling General And Administrative Expenses
BusinessAcquisitionsProFormaSellingGeneralAndAdministrativeExpenses
579818000
CY2013 pwr Business Acquisitions Pro Forma Amortization Of Intangible Assets
BusinessAcquisitionsProFormaAmortizationOfIntangibleAssets
52405000
CY2013 pwr Employers Liability Insurance Claims Deductible
EmployersLiabilityInsuranceClaimsDeductible
1000000
CY2013 pwr Number Of Customers Representing Ten Percent Or More Of Consolidated Revenues
NumberOfCustomersRepresentingTenPercentOrMoreOfConsolidatedRevenues
0 Customer
CY2013 pwr Income Tax Reconciliation Taxes On Unincorporated Joint Venture
IncomeTaxReconciliationTaxesOnUnincorporatedJointVenture
6786000
CY2013 pwr Other Comprehensive Income Other Tax
OtherComprehensiveIncomeOtherTax
-934000
CY2013 pwr Multiemployer Defined Contribution Plan Period Contributions
MultiemployerDefinedContributionPlanPeriodContributions
104400000
CY2013 pwr Aggregate Business Acquisition Consideration Of Acquired Entity Cash Paid And Liabilities Incurred
AggregateBusinessAcquisitionConsiderationOfAcquiredEntityCashPaidAndLiabilitiesIncurred
341100000
CY2013 pwr General Liability Insurance Claims Deductible
GeneralLiabilityInsuranceClaimsDeductible
10000000
CY2013 pwr Long Term Debt Weighted Average Interest Rate During Period
LongTermDebtWeightedAverageInterestRateDuringPeriod
0.0212 pure
CY2013 pwr Minimum Licensing Terms
MinimumLicensingTerms
P5Y
CY2013 pwr Provision For Doubtful Accounts Charged To Expense
ProvisionForDoubtfulAccountsChargedToExpense
3236000
CY2013 pwr Workers Compensation Insurance Claims Deductible
WorkersCompensationInsuranceClaimsDeductible
5000000
CY2013 pwr Business Acquisitions Pro Forma Gross Profit
BusinessAcquisitionsProFormaGrossProfit
1254211000
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Registrant Name
EntityRegistrantName
QUANTA SERVICES INC
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2014 dei Trading Symbol
TradingSymbol
PWR
CY2014 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<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: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <b><i>Accounting Standards Not Yet Adopted</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"> 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 adopted 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; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-TOP: 12pt; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px"> 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; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-TOP: 12pt; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px"> 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. Quanta will adopt this guidance effective January 1, 2017.</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: 12pt; LETTER-SPACING: normal; TEXT-INDENT: 4%; -webkit-text-stroke-width: 0px"> In February 2015, the FASB issued an update which amends existing consolidation guidance, including amending the guidance related to determining whether an entity is a variable interest entity. The update is effective for interim and annual periods beginning after December 15, 2015, although early adoption is permitted. The guidance may be applied using a modified retrospective approach whereby the entity records a cumulative effect of adoption at the beginning of the fiscal year of initial application. A reporting entity may also apply the amendments on a full retrospective basis. Quanta is currently evaluating the potential impact of this authoritative guidance on its consolidated financial statements.</p> </div>
CY2014 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
1.35
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
22000 shares
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
310824000
CY2014 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
9 Entity
CY2014 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
1.37
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
219690000 shares
CY2014 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P11Y
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<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>Use of Estimates and Assumptions</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"> 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 inclusive of contractual change orders and claims, revenue recognition for 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>
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-12-31
CY2014 us-gaap Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
686382 shares
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0001050915
CY2014 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
1.35
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
2200000
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
219668000 shares
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2438000
CY2014 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
26690000
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-84505000
CY2014 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
231974000
CY2014 us-gaap Gross Profit
GrossProfit
1233520000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
163242000
CY2014 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-1244000
CY2014 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
866224000
CY2014 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
14432000
CY2014 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
-6214000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-86054000
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-627000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1563000
CY2014 us-gaap Profit Loss
ProfitLoss
315082000
CY2014 us-gaap Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
29814000
CY2014 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
53428000
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
36484000
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4025000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
473117000
CY2014 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1770000
CY2014 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
134538000
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1179000
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
262218000
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
475575000
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
210660000
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-627000
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
229187000
CY2014 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
322358000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
9179000
CY2014 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
10087000
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
3127000
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
93482000
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1102000
CY2014 us-gaap Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
130856000
CY2014 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
6033000
CY2014 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
297341000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
301476000
CY2014 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
-1549000
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
296714000
CY2014 us-gaap Investment Income Interest
InvestmentIncomeInterest
3741000
CY2014 us-gaap Interest Paid
InterestPaid
3533000
CY2014 us-gaap Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
134500000
CY2014 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
7851250000
CY2014 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
30448000
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-332000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
309875000
CY2014 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
315709000
CY2014 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
-1014000
CY2014 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
229028000
CY2014 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
11800000
CY2014 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
8391061000
CY2014 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
700000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
33664000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-7873000
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1820000
CY2014 us-gaap Interest Expense
InterestExpense
4765000
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
722038000
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AmortizationOfFinancingCosts
1094000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3698000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1563000
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9906000
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IncomeTaxReconciliationTaxContingencies
-696000
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ProvisionForDoubtfulAccounts
1411000
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
93482000
CY2014 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
102912000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
35907000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
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CY2014 us-gaap Cost Of Services
CostOfServices
6617730000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
9167000
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-13059000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
165591000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
157408000
CY2014 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-49894000
CY2014 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
71204000
CY2014 us-gaap Proceeds From Income Tax Refunds
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CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
74224000
CY2014 us-gaap Deferred Compensation Arrangement With Individual Employer Contribution
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300000
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DecreaseInRestrictedCash
3565000
CY2014 us-gaap Depreciation
Depreciation
158110000
CY2014 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-23717000
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GoodwillAcquiredDuringPeriod
174485000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
14428000
CY2014 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
5056000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9542000
CY2014 us-gaap Legal Fees
LegalFees
1000000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1179000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
39978000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
123744000
CY2014 us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
8700000
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IncomeTaxReconciliationStateAndLocalIncomeTaxes
9948000
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
162500000
CY2014 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
5699000
CY2014 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
14432000
CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
18368000
CY2014 us-gaap Proceeds From Long Term Lines Of Credit
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CY2014 us-gaap Share Based Compensation
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CY2014 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
18368000
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DeferredFederalIncomeTaxExpenseBenefit
20799000
CY2014 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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-387000
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
400000
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-5129000
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394000
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UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
9376000
CY2014 pwr Percent Change In Contract Estimates Impact On Operating Results Is Less Than This Percentage
PercentChangeInContractEstimatesImpactOnOperatingResultsIsLessThanThisPercentage
0.05 pure
CY2014 pwr Period Related To Outstanding Accounts Receivable For Analysis Of Allowance For Doubtful Accounts
PeriodRelatedToOutstandingAccountsReceivableForAnalysisOfAllowanceForDoubtfulAccounts
At least 90 days
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BusinessAcquisitionsProFormaNetIncomeLossAttributableToCommonStock
303990000
CY2014 pwr Period After Accounts Receivable Are Treated As Delinquent
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P30D
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10000000
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10518000
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500000
CY2014 pwr Health Care Deductible
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375000
CY2014 pwr Maximum Licensing Terms
MaximumLicensingTerms
P25Y
CY2014 pwr Business Acquisitions Pro Forma Selling General And Administrative Expenses
BusinessAcquisitionsProFormaSellingGeneralAndAdministrativeExpenses
737488000
CY2014 pwr Business Acquisitions Pro Forma Amortization Of Intangible Assets
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43658000
CY2014 pwr Employers Liability Insurance Claims Deductible
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1000000
CY2014 pwr Number Of Customers Representing Ten Percent Or More Of Consolidated Revenues
NumberOfCustomersRepresentingTenPercentOrMoreOfConsolidatedRevenues
0 Customer
CY2014 pwr Income Tax Reconciliation Taxes On Unincorporated Joint Venture
IncomeTaxReconciliationTaxesOnUnincorporatedJointVenture
6429000
CY2014 pwr Lease Agreement Terms
LeaseAgreementTerms
P5Y
CY2014 pwr Number Of Shares Of Common Stock Received For Each Exchangeable Share
NumberOfSharesOfCommonStockReceivedForEachExchangeableShare
1 shares
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486000
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129000000
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284300000
CY2014 pwr General Liability Insurance Claims Deductible
GeneralLiabilityInsuranceClaimsDeductible
10000000
CY2014 pwr Long Term Debt Weighted Average Interest Rate During Period
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0.0271 pure
CY2014 pwr Minimum Licensing Terms
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P5Y
CY2014 pwr Provision For Doubtful Accounts Charged To Expense
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103871000
CY2014 pwr Workers Compensation Insurance Claims Deductible
WorkersCompensationInsuranceClaimsDeductible
5000000
CY2014 pwr Cash Paid For Other Intangibles
CashPaidForOtherIntangibles
252000
CY2014 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
CY2014 pwr Multiemployer Plan Withdrawal Obligation Accrued
MultiemployerPlanWithdrawalObligationAccrued
3100000
CY2014 pwr Business Acquisitions Pro Forma Gross Profit
BusinessAcquisitionsProFormaGrossProfit
1267778000
CY2014 pwr Provision For Longterm Contract Receivable
ProvisionForLongtermContractReceivable
102460000
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