$PWR
QUANTA SERVICES, INC.

2015 Q2 Form 10-Q Financial Statement

#000119312515284664 Filed on August 10, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2 2014 Q1
Revenue $1.872B $1.838B $1.735B
YoY Change 1.86% 27.01% 11.67%
Cost Of Revenue $1.645B $1.574B $1.479B
YoY Change 4.5% 28.66% 10.71%
Gross Profit $227.5M $264.2M $256.1M
YoY Change -13.89% 18.01% 17.56%
Gross Profit Margin 12.15% 14.37% 14.75%
Selling, General & Admin $149.9M $135.2M $168.9M
YoY Change 10.88% 17.41% 53.67%
% of Gross Profit 65.9% 51.18% 65.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $41.03M $33.91M $36.87M
YoY Change 21.01% 2.62% 15.64%
% of Gross Profit 18.03% 12.83% 14.4%
Operating Expenses $149.9M $135.2M $168.9M
YoY Change 10.88% 17.41% 53.67%
Operating Profit $68.85M $120.8M $79.33M
YoY Change -43.0% 16.09% -22.99%
Interest Expense $1.675M $1.128M $982.0K
YoY Change 48.49% 124.25% 95.62%
% of Operating Profit 2.43% 0.93% 1.24%
Other Income/Expense, Net -$134.0K -$901.0K $644.0K
YoY Change -85.13% 155.97% -225.29%
Pretax Income $67.05M $119.0M $80.54M
YoY Change -43.67% 14.71% -21.45%
Income Tax $31.58M $41.22M $28.85M
% Of Pretax Income 47.11% 34.63% 35.83%
Net Earnings $49.57M $85.44M $58.65M
YoY Change -41.99% 14.34% -23.69%
Net Earnings / Revenue 2.65% 4.65% 3.38%
Basic Earnings Per Share $0.37 $0.25
Diluted Earnings Per Share $216.3K $0.37 $0.25
COMMON SHARES
Basic Shares Outstanding 213.0M shares 219.6M shares 219.0M shares
Diluted Shares Outstanding 213.1M shares 219.6M shares 219.1M shares

Balance Sheet

Concept 2015 Q2 2014 Q2 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $65.40M $188.9M $273.3M
YoY Change -65.38% -47.98% -25.45%
Cash & Equivalents $65.43M $188.9M $273.3M
Short-Term Investments
Other Short-Term Assets $210.9M $184.8M $128.7M
YoY Change 14.1% 117.77% 42.1%
Inventory $55.82M $40.77M $35.60M
Prepaid Expenses
Receivables $1.627B $1.590B $1.502B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.316B $2.243B $2.214B
YoY Change 3.24% 3.04% 1.32%
LONG-TERM ASSETS
Property, Plant & Equipment $1.130B $1.312B $1.270B
YoY Change -13.89% 18.91% 18.44%
Goodwill $1.599B $1.843B $1.832B
YoY Change -13.26% 20.45% 19.29%
Intangibles $234.3M $214.0M $219.6M
YoY Change 9.47% 24.53% 23.0%
Long-Term Investments
YoY Change
Other Assets $99.79M $297.2M $290.9M
YoY Change -66.43% 44.38% 59.07%
Total Long-Term Assets $3.815B $3.666B $3.612B
YoY Change 4.06% 21.75% 21.66%
TOTAL ASSETS
Total Short-Term Assets $2.316B $2.243B $2.214B
Total Long-Term Assets $3.815B $3.666B $3.612B
Total Assets $6.131B $5.909B $5.827B
YoY Change 3.75% 13.9% 13.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $875.2M $734.6M $772.2M
YoY Change 19.14% 20.03% 15.82%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.638M $1.700M $1.700M
YoY Change 55.18%
Total Short-Term Liabilities $1.179B $967.2M $982.5M
YoY Change 21.91% 20.84% 18.39%
LONG-TERM LIABILITIES
Long-Term Debt $214.3M $4.100M $4.600M
YoY Change 5125.73%
Other Long-Term Liabilities $249.9M $283.2M $273.2M
YoY Change -11.77% 6.4% 2.54%
Total Long-Term Liabilities $464.2M $283.2M $273.2M
YoY Change 63.88% 6.4% 2.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.179B $967.2M $982.5M
Total Long-Term Liabilities $464.2M $283.2M $273.2M
Total Liabilities $1.921B $1.508B $1.510B
YoY Change 27.38% 15.99% 14.04%
SHAREHOLDERS EQUITY
Retained Earnings $1.466B $1.206B $1.124B
YoY Change 21.63% 48.75% 51.91%
Common Stock $3.620B $3.477B $3.463B
YoY Change 4.11% 5.0% 5.01%
Preferred Stock
YoY Change
Treasury Stock (at cost) $692.7M $272.9M $226.6M
YoY Change 153.83% 26.91% 6.48%
Treasury Stock Shares 28.25M shares 13.70M shares 12.35M shares
Shareholders Equity $4.196B $4.386B $4.306B
YoY Change
Total Liabilities & Shareholders Equity $6.131B $5.909B $5.827B
YoY Change 3.75% 13.9% 13.03%

Cashflow Statement

Concept 2015 Q2 2014 Q2 2014 Q1
OPERATING ACTIVITIES
Net Income $49.57M $85.44M $58.65M
YoY Change -41.99% 14.34% -23.69%
Depreciation, Depletion And Amortization $41.03M $33.91M $36.87M
YoY Change 21.01% 2.62% 15.64%
Cash From Operating Activities $117.6M $32.70M -$60.50M
YoY Change 259.63% -72.24% -237.19%
INVESTING ACTIVITIES
Capital Expenditures $62.49M $61.77M $71.42M
YoY Change 1.17% -40.9% 23.91%
Acquisitions $37.94M $3.215M $76.37M
YoY Change 1079.97% 7716.58%
Other Investing Activities -$2.871M $3.044M -$73.60M
YoY Change -194.32% 229.08% -961.32%
Cash From Investing Activities -$105.3M -$75.60M -$145.0M
YoY Change 39.29% -34.94% 121.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $172.3M $45.02M
YoY Change 282.66%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -83.20M -44.90M -10.20M
YoY Change 85.3% 4888.89% 104.0%
NET CHANGE
Cash From Operating Activities 117.6M 32.70M -60.50M
Cash From Investing Activities -105.3M -75.60M -145.0M
Cash From Financing Activities -83.20M -44.90M -10.20M
Net Change In Cash -70.90M -87.80M -215.7M
YoY Change -19.25% -12642.86% 713.96%
FREE CASH FLOW
Cash From Operating Activities $117.6M $32.70M -$60.50M
Capital Expenditures $62.49M $61.77M $71.42M
Free Cash Flow $55.11M -$29.07M -$131.9M
YoY Change -289.55% -319.07% 874.5%

Facts In Submission

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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 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. On July&#xA0;9, 2015, the FASB affirmed its proposal to defer the effective date until fiscal years beginning on or after December&#xA0;15, 2017. 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. 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, 2018.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> &#xA0;</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt; 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 any substantial doubt by Quanta about its ability to continue as a going concern, if such substantial doubt were to exist. Quanta will 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 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&#xA0;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> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%" align="justify">In April 2015, the FASB issued an update that requires debt issuance costs related to a recognized debt liability to be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with the presentation of debt discounts and premiums. The standard is effective for interim and annual reporting periods beginning after December&#xA0;15, 2015, although early adoption is permitted. The update is required to be adopted retroactively for all periods presented. The adoption of the update is not expected to have a significant impact on Quanta&#x2019;s consolidated financial statements or related disclosures. Quanta will adopt this guidance effective January&#xA0;1, 2016.</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: 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%" 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 inclusive of contractual change orders and claims, 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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278000
CY2015Q2 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
5106000
CY2015Q2 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
22235000
CY2015Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
273000
CY2015Q2 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
11432000
CY2015Q2 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
834000
CY2015Q2 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3000
CY2015Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
149923000
CY2015Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2500000
CY2015Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8731000
CY2015Q2 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-2085000
CY2015Q2 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
10896000
CY2015Q2 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-13517000
CY2015Q2 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
-7551000
CY2015Q2 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
625286000
CY2015Q2 us-gaap Depreciation
Depreciation
41030000
CY2015Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3456000
CY2015Q2 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
126000
CY2015Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0
CY2015Q2 pwr Business Acquisitions Pro Forma Net Income Loss Attributable To Common Stock
BusinessAcquisitionsProFormaNetIncomeLossAttributableToCommonStock
32025000
CY2015Q2 pwr Business Acquisitions Pro Forma Gross Profit
BusinessAcquisitionsProFormaGrossProfit
227739000
CY2015Q2 pwr Long Term Debt Weighted Average Interest Rate During Period
LongTermDebtWeightedAverageInterestRateDuringPeriod
0.0201 pure
CY2015Q2 pwr Number Of Customers Representing Ten Percent Or More Of Consolidated Revenues
NumberOfCustomersRepresentingTenPercentOrMoreOfConsolidatedRevenues
0 Customer
CY2015Q2 pwr Business Acquisitions Pro Forma Amortization Of Intangible Assets
BusinessAcquisitionsProFormaAmortizationOfIntangibleAssets
8743000
CY2015Q2 pwr Disposal Group Including Discontinued Operation Amortization Of Intangible Assets
DisposalGroupIncludingDiscontinuedOperationAmortizationOfIntangibleAssets
413000
CY2015Q2 pwr Business Acquisitions Pro Forma Selling General And Administrative Expenses
BusinessAcquisitionsProFormaSellingGeneralAndAdministrativeExpenses
150128000
CY2015Q2 pwr Cash Paid For Other Intangibles
CashPaidForOtherIntangibles
211000
CY2015Q2 pwr Other Comprehensive Income Other Tax
OtherComprehensiveIncomeOtherTax
3000

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