$PWR
QUANTA SERVICES, INC.

2014 Q4 Form 10-K Financial Statement

#000119312516485494 Filed on February 29, 2016

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2014 Q2
Revenue $2.028B $2.146B $1.838B
YoY Change 13.14% 32.63% 27.01%
Cost Of Revenue $1.716B $1.809B $1.574B
YoY Change 14.19% 32.81% 28.66%
Gross Profit $311.6M $336.9M $264.2M
YoY Change 7.7% 31.67% 18.01%
Gross Profit Margin 15.37% 15.7% 14.37%
Selling, General & Admin $204.9M $196.5M $135.2M
YoY Change 47.36% 62.44% 17.41%
% of Gross Profit 65.75% 58.32% 51.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $47.00M $36.49M $33.91M
YoY Change 64.91% 7.71% 2.62%
% of Gross Profit 15.08% 10.83% 12.83%
Operating Expenses $204.9M $196.5M $135.2M
YoY Change 47.36% 62.44% 17.41%
Operating Profit $97.65M $131.3M $120.8M
YoY Change -30.56% 2.33% 16.09%
Interest Expense $1.334M $1.321M $1.128M
YoY Change 12.29% 178.11% 124.25%
% of Operating Profit 1.37% 1.01% 0.93%
Other Income/Expense, Net -$465.0K -$378.0K -$901.0K
YoY Change -183.33% -54.18% 155.97%
Pretax Income $96.54M $130.5M $119.0M
YoY Change -61.97% 1.83% 14.71%
Income Tax $31.74M $37.20M $41.22M
% Of Pretax Income 32.87% 28.51% 34.63%
Net Earnings $70.98M $100.0M $85.44M
YoY Change -58.57% 1.63% 14.34%
Net Earnings / Revenue 3.5% 4.66% 4.65%
Basic Earnings Per Share $0.30 $0.43 $0.37
Diluted Earnings Per Share $0.30 $0.43 $0.37
COMMON SHARES
Basic Shares Outstanding 220.5M shares 219.5M shares 219.6M shares
Diluted Shares Outstanding 220.5M shares 219.5M shares 219.6M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $190.5M $144.2M $188.9M
YoY Change -61.03% -53.36% -47.98%
Cash & Equivalents $190.5M $144.2M $188.9M
Short-Term Investments
Other Short-Term Assets $210.3M $162.9M $184.8M
YoY Change 50.11% 29.63% 117.77%
Inventory $38.92M $39.41M $40.77M
Prepaid Expenses
Receivables $1.801B $1.873B $1.590B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.496B $2.536B $2.243B
YoY Change 7.88% 18.67% 3.04%
LONG-TERM ASSETS
Property, Plant & Equipment $1.100B $1.388B $1.312B
YoY Change -8.8% 20.33% 18.91%
Goodwill $1.597B $1.880B $1.843B
YoY Change 10.43% 13.94% 20.45%
Intangibles $243.6M $229.5M $214.0M
YoY Change 17.18% 20.29% 24.53%
Long-Term Investments
YoY Change
Other Assets $78.96M $195.1M $297.2M
YoY Change -72.36% -46.27% 44.38%
Total Long-Term Assets $3.758B $3.693B $3.666B
YoY Change 7.99% 9.98% 21.75%
TOTAL ASSETS
Total Short-Term Assets $2.496B $2.536B $2.243B
Total Long-Term Assets $3.758B $3.693B $3.666B
Total Assets $6.254B $6.229B $5.909B
YoY Change 7.95% 13.36% 13.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $825.2M $884.2M $734.6M
YoY Change 2.87% 16.76% 20.03%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $5.056M $0.00 $0.00
YoY Change
Long-Term Debt Due $3.820M $1.700M $1.700M
YoY Change 223.45% -34.62%
Total Short-Term Liabilities $1.106B $1.128B $967.2M
YoY Change 6.12% 16.93% 20.84%
LONG-TERM LIABILITIES
Long-Term Debt $72.49M $83.20M $4.100M
YoY Change 6784.05%
Other Long-Term Liabilities $227.7M $278.2M $283.2M
YoY Change -13.79% 4.77% 6.4%
Total Long-Term Liabilities $300.2M $278.2M $283.2M
YoY Change 13.2% 4.77% 6.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.106B $1.128B $967.2M
Total Long-Term Liabilities $300.2M $278.2M $283.2M
Total Liabilities $1.728B $1.741B $1.508B
YoY Change 11.35% 18.35% 15.99%
SHAREHOLDERS EQUITY
Retained Earnings $1.367B $1.300B $1.206B
YoY Change 27.73% 43.93% 48.75%
Common Stock $3.593B $3.518B $3.477B
YoY Change 5.16% 5.35% 5.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $321.9M $273.0M $272.9M
YoY Change 49.57% 26.92% 26.91%
Treasury Stock Shares 15.37M shares 13.70M shares 13.70M shares
Shareholders Equity $4.514B $4.471B $4.386B
YoY Change
Total Liabilities & Shareholders Equity $6.254B $6.229B $5.909B
YoY Change 7.95% 13.36% 13.9%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2014 Q2
OPERATING ACTIVITIES
Net Income $70.98M $100.0M $85.44M
YoY Change -58.57% 1.63% 14.34%
Depreciation, Depletion And Amortization $47.00M $36.49M $33.91M
YoY Change 64.91% 7.71% 2.62%
Cash From Operating Activities $273.3M $65.30M $32.70M
YoY Change 35.63% -21.51% -72.24%
INVESTING ACTIVITIES
Capital Expenditures -$59.90M $67.58M $61.77M
YoY Change 588.51% 32.31% -40.9%
Acquisitions $81.83M $3.215M
YoY Change -33.88%
Other Investing Activities -$103.2M -$176.0K $3.044M
YoY Change -2084.62% -110.31% 229.08%
Cash From Investing Activities -$163.1M -$159.2M -$75.60M
YoY Change 4430.56% 18.28% -34.94%
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 -59.60M 56.40M -44.90M
YoY Change 618.07% -2356.0% 4888.89%
NET CHANGE
Cash From Operating Activities 273.3M 65.30M 32.70M
Cash From Investing Activities -163.1M -159.2M -75.60M
Cash From Financing Activities -59.60M 56.40M -44.90M
Net Change In Cash 50.60M -37.50M -87.80M
YoY Change -73.31% -30.43% -12642.86%
FREE CASH FLOW
Cash From Operating Activities $273.3M $65.30M $32.70M
Capital Expenditures -$59.90M $67.58M $61.77M
Free Cash Flow $333.2M -$2.277M -$29.07M
YoY Change 58.52% -107.09% -319.07%

Facts In Submission

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CY2015 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-TOP: 18pt; TEXT-INDENT: 2%"> <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 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 revenues 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%"> In August 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. 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). 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%"> 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. 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%"> 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. In August 2015, the FASB issued another update that states that the Securities Exchange Commission (SEC) staff would not object to an entity deferring and presenting debt issuance costs as an asset and subsequently amortizing the deferred debt issuance costs ratably over the term of the line-of-credit arrangement, regardless of whether there are any outstanding borrowings on the line-of-credit arrangement. 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: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> In April 2015, the FASB issued an update that provides guidance to customers about whether a cloud computing arrangement includes a software license. If a cloud computing arrangement includes a software license, then the customer should account for the software license element of the arrangement consistent with the acquisition of other software licenses. If a cloud computing arrangement does not include a software license, the customer should account for the arrangement as a service contract. The standard is effective for interim and annual reporting periods beginning after December&#xA0;15, 2015. An entity can elect to adopt the amendments either prospectively to all arrangements entered into or materially modified after the effective date or retrospectively. 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: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> 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 in 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%"> 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. 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: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> In January 2016, the FASB issued an update that addresses certain aspects of recognition, measurement, presentation, and disclosure of financial instruments. The new standard is effective for interim and annual periods beginning after December 15, 2017. Early adoption is permitted for financial statements of fiscal years or interim periods that have not been previously issued. Quanta is evaluating the impact of the new standard on its consolidated financial statements and will adopt the new standard by January 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%"> In February 2016, the FASB issued an update that requires companies that lease assets to recognize on the balance sheet the assets and liabilities for the rights and obligations created by those assets. The new standard is effective for interim and annual periods beginning after December 15, 2018. Early adoption is permitted for financial statements of fiscal years or interim periods that have not been previously issued. Quanta is evaluating the impact of the new standard on its consolidated financial statements and will adopt the new standard by January 1, 2019.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> </p> </div>
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CY2015 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P10Y10M24D
CY2015 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2015 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2015 dei Entity Registrant Name
EntityRegistrantName
QUANTA SERVICES INC
CY2015 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
195120000 shares
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
7000 shares
CY2015 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
195113000 shares
CY2015 dei Document Period End Date
DocumentPeriodEndDate
2015-12-31
CY2015 us-gaap Use Of Estimates
UseOfEstimates
<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, multiemployer 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>
CY2015 dei Trading Symbol
TradingSymbol
PWR
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.97
CY2015 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
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2 Segment
CY2015 us-gaap Payments Of Dividends Minority Interest
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21228000
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209968000
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669000
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5170000
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135467000
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431000
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310907000
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6074000
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1606361000
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7572436000
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237503000
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33524000
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190621000
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3100000
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139508000
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292000
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228675000
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1493000
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375000
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5340000
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59000
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2313000
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97472000
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36939000
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10900000
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-8117000
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132000
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4438000
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-5247000
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917000
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1345000
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23788000
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10917000
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9783000
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1239000
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372000
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10600000
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1251000
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375000
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2313000
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80036000
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4872000
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34848000
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847718000
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150000000
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7047000
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58451000
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282000
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10917000
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224000
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2 Reporting_Unit

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