$PWR
QUANTA SERVICES, INC.

2015 Q4 Form 10-Q Financial Statement

#000119312515370391 Filed on November 06, 2015

View on sec.gov

Income Statement

Concept 2015 Q4 2015 Q3 2014 Q4
Revenue $1.899B $1.939B $2.028B
YoY Change -6.33% -9.62% 13.14%
Cost Of Revenue $1.676B $1.704B $1.716B
YoY Change -2.32% -5.79% 14.19%
Gross Profit $223.0M $235.2M $311.6M
YoY Change -28.43% -30.18% 7.7%
Gross Profit Margin 11.74% 12.13% 15.37%
Selling, General & Admin $151.8M $145.7M $204.9M
YoY Change -25.91% -25.86% 47.36%
% of Gross Profit 68.06% 61.94% 65.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $50.50M $40.95M $47.00M
YoY Change 7.45% 12.25% 64.91%
% of Gross Profit 22.64% 17.41% 15.08%
Operating Expenses $160.9M $145.7M $204.9M
YoY Change -21.47% -25.86% 47.36%
Operating Profit $62.14M $80.88M $97.65M
YoY Change -36.36% -38.39% -30.56%
Interest Expense -$2.700M $2.021M $1.334M
YoY Change -302.4% 52.99% 12.29%
% of Operating Profit -4.35% 2.5% 1.37%
Other Income/Expense, Net -$400.0K -$1.070M -$465.0K
YoY Change -13.98% 183.07% -183.33%
Pretax Income $500.0K $78.13M $96.54M
YoY Change -99.48% -40.12% -61.97%
Income Tax $2.900M $32.39M $31.74M
% Of Pretax Income 580.0% 41.45% 32.87%
Net Earnings -$4.882M $219.0M $70.98M
YoY Change -106.88% 118.92% -58.57%
Net Earnings / Revenue -0.26% 11.29% 3.5%
Basic Earnings Per Share $0.30
Diluted Earnings Per Share -$31.50K $1.145M $0.30
COMMON SHARES
Basic Shares Outstanding 152.9M shares 189.0M shares 220.5M shares
Diluted Shares Outstanding 189.0M shares 220.5M shares

Balance Sheet

Concept 2015 Q4 2015 Q3 2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $128.8M $49.20M $190.5M
YoY Change -32.39% -65.88% -61.03%
Cash & Equivalents $128.8M $49.19M $190.5M
Short-Term Investments
Other Short-Term Assets $134.6M $196.4M $210.3M
YoY Change -35.99% 20.61% 50.11%
Inventory $75.29M $64.69M $38.92M
Prepaid Expenses
Receivables $1.621B $1.700B $1.801B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.278B $2.363B $2.496B
YoY Change -8.74% -6.85% 7.88%
LONG-TERM ASSETS
Property, Plant & Equipment $1.102B $1.126B $1.100B
YoY Change 0.22% -18.92% -8.8%
Goodwill $1.553B $1.597B $1.597B
YoY Change -2.76% -15.06% 10.43%
Intangibles $205.1M $225.4M $243.6M
YoY Change -15.81% -1.76% 17.18%
Long-Term Investments
YoY Change
Other Assets $76.33M $62.92M $78.96M
YoY Change -3.33% -67.76% -72.36%
Total Long-Term Assets $2.936B $3.011B $3.758B
YoY Change -21.87% -18.47% 7.99%
TOTAL ASSETS
Total Short-Term Assets $2.278B $2.363B $2.496B
Total Long-Term Assets $2.936B $3.011B $3.758B
Total Assets $5.214B $5.373B $6.254B
YoY Change -16.63% -13.74% 7.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $782.1M $938.5M $825.2M
YoY Change -5.22% 6.14% 2.87%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $4.829M $0.00 $5.056M
YoY Change -4.49%
Long-Term Debt Due $2.238M $2.350M $3.820M
YoY Change -41.41% 38.24% 223.45%
Total Short-Term Liabilities $1.204B $1.341B $1.106B
YoY Change 8.81% 18.83% 6.12%
LONG-TERM LIABILITIES
Long-Term Debt $475.4M $348.2M $72.49M
YoY Change 555.77% 318.52% 6784.05%
Other Long-Term Liabilities $260.1M $254.7M $227.7M
YoY Change 14.23% -8.45% -13.79%
Total Long-Term Liabilities $735.5M $602.9M $300.2M
YoY Change 144.99% 116.72% 13.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.204B $1.341B $1.106B
Total Long-Term Liabilities $735.5M $602.9M $300.2M
Total Liabilities $2.126B $2.170B $1.728B
YoY Change 23.01% 24.64% 11.35%
SHAREHOLDERS EQUITY
Retained Earnings $1.678B $1.683B $1.367B
YoY Change 22.75% 29.42% 27.73%
Common Stock $3.498B $3.490B $3.593B
YoY Change -2.65% -0.8% 5.16%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.795B $1.718B $321.9M
YoY Change 457.64% 529.36% 49.57%
Treasury Stock Shares 74.99M shares 71.40M shares 15.37M shares
Shareholders Equity $3.085B $3.189B $4.514B
YoY Change
Total Liabilities & Shareholders Equity $5.214B $5.373B $6.254B
YoY Change -16.63% -13.74% 7.95%

Cashflow Statement

Concept 2015 Q4 2015 Q3 2014 Q4
OPERATING ACTIVITIES
Net Income -$4.882M $219.0M $70.98M
YoY Change -106.88% 118.92% -58.57%
Depreciation, Depletion And Amortization $50.50M $40.95M $47.00M
YoY Change 7.45% 12.25% 64.91%
Cash From Operating Activities $234.0M $110.2M $273.3M
YoY Change -14.38% 68.76% 35.63%
INVESTING ACTIVITIES
Capital Expenditures -$41.00M $47.97M -$59.90M
YoY Change -31.55% -29.01% 588.51%
Acquisitions $29.37M
YoY Change -64.11%
Other Investing Activities -$145.5M $960.0K -$103.2M
YoY Change 40.99% -645.45% -2084.62%
Cash From Investing Activities -$186.5M $910.0M -$163.1M
YoY Change 14.35% -671.61% 4430.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.175B
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 32.10M -1.035B -59.60M
YoY Change -153.86% -1934.22% 618.07%
NET CHANGE
Cash From Operating Activities 234.0M 110.2M 273.3M
Cash From Investing Activities -186.5M 910.0M -163.1M
Cash From Financing Activities 32.10M -1.035B -59.60M
Net Change In Cash 79.60M -14.30M 50.60M
YoY Change 57.31% -61.87% -73.31%
FREE CASH FLOW
Cash From Operating Activities $234.0M $110.2M $273.3M
Capital Expenditures -$41.00M $47.97M -$59.90M
Free Cash Flow $275.0M $62.23M $333.2M
YoY Change -17.47% -2832.98% 58.52%

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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 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: 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 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. Quanta will adopt this guidance by January 1, 2016.</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> <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 July 2015, the FASB issued an update that requires inventory to be measured at the lower of either cost or net realizable value. When evidence exists that the net realizable value of inventory is lower than its cost, the difference will be recognized as a loss in earnings for the period in which it occurs. The update is required to be adopted prospectively and is effective for interim and annual reporting periods beginning after December&#xA0;15, 2016, although early adoption is permitted. Quanta is currently evaluating the potential impact of this authoritative guidance on its consolidated financial statements and will adopt this guidance by 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 September 2015, the FASB issued an update that requires an acquiring company to recognize adjustments to provisional amounts that are identified during the measurement period in the reporting period in which such adjustments are determined. An acquiring company must record any effect on earnings from changes in depreciation or amortization or other income effects, calculated as if the accounting had been completed at the acquisition date. The acquiring company must also present separately on the face of the income statement or disclose in the notes the amount recorded in current-period earnings that would have been recorded in previous reporting periods if the adjustment had been recognized as of the acquisition date. The standard is effective for interim and annual reporting periods beginning after December&#xA0;15, 2015. The update is required to be adopted prospectively to adjustments that occur after the effective date with earlier application permitted for financial statements that have not yet been issued. Quanta is currently evaluating the potential impact of this authoritative guidance on its consolidated financial statements and will adopt this guidance by January&#xA0;1, 2016.</p> </div>
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QUANTA SERVICES INC
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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 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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CY2015Q3 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-70880000
CY2015Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
103816000
CY2015Q3 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-1034502000
CY2015Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2568000
CY2015Q3 us-gaap Cost Of Services
CostOfServices
1704223000
CY2015Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-7544000
CY2015Q3 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
8471000
CY2015Q3 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1917000
CY2015Q3 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
366000
CY2015Q3 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
60333000
CY2015Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
273000
CY2015Q3 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
1311000
CY2015Q3 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1940000
CY2015Q3 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
665000
CY2015Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
145687000
CY2015Q3 pwr Business Acquisitions Pro Forma Net Income Loss Attributable To Common Stock
BusinessAcquisitionsProFormaNetIncomeLossAttributableToCommonStock
43464000
CY2015Q3 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
20950000
CY2015Q3 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
1485089000
CY2015Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1500000
CY2015Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8650000
CY2015Q3 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
982191000
CY2015Q3 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
3037000
CY2015Q3 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
980880000
CY2015Q3 us-gaap Depreciation
Depreciation
40954000
CY2015Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2568000
CY2015Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0
CY2015Q3 pwr Business Acquisitions Pro Forma Gross Profit
BusinessAcquisitionsProFormaGrossProfit
236364000
CY2015Q3 pwr Long Term Debt Weighted Average Interest Rate During Period
LongTermDebtWeightedAverageInterestRateDuringPeriod
0.0177 pure
CY2015Q3 pwr Provision For Doubtful Accounts And Recoveries
ProvisionForDoubtfulAccountsAndRecoveries
-645000
CY2015Q3 pwr Number Of Customers Representing Ten Percent Or More Of Consolidated Revenues
NumberOfCustomersRepresentingTenPercentOrMoreOfConsolidatedRevenues
0 Customer
CY2015Q3 pwr Business Acquisitions Pro Forma Amortization Of Intangible Assets
BusinessAcquisitionsProFormaAmortizationOfIntangibleAssets
8694000
CY2015Q3 pwr Exchangeable Shares Exchanged For Common Stock
ExchangeableSharesExchangedForCommonStock
449929 shares
CY2015Q3 pwr Disposal Group Including Discontinued Operation Amortization Of Intangible Assets
DisposalGroupIncludingDiscontinuedOperationAmortizationOfIntangibleAssets
138000
CY2015Q3 pwr Business Acquisitions Pro Forma Selling General And Administrative Expenses
BusinessAcquisitionsProFormaSellingGeneralAndAdministrativeExpenses
146224000
CY2015Q3 pwr Other Comprehensive Income Other Tax
OtherComprehensiveIncomeOtherTax
-3000
CY2014Q4 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
56300000
CY2014Q4 pwr Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net Tangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNetTangibleAssets
71100000

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