$PWR
QUANTA SERVICES, INC.

2016 Q2 Form 10-Q Financial Statement

#000119312516675265 Filed on August 08, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2 2015 Q1
Revenue $1.792B $1.872B $1.861B
YoY Change -4.27% 1.86% 7.26%
Cost Of Revenue $1.592B $1.645B $1.623B
YoY Change -3.2% 4.5% 9.74%
Gross Profit $200.2M $227.5M $237.9M
YoY Change -11.99% -13.89% -7.09%
Gross Profit Margin 11.17% 12.15% 12.78%
Selling, General & Admin $156.6M $149.9M $145.5M
YoY Change 4.46% 10.88% -13.87%
% of Gross Profit 78.22% 65.9% 61.14%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $42.76M $41.03M $39.40M
YoY Change 4.21% 21.01% 6.87%
% of Gross Profit 21.36% 18.03% 16.56%
Operating Expenses $156.6M $149.9M $145.5M
YoY Change 4.46% 10.88% -13.87%
Operating Profit $35.47M $68.85M $84.15M
YoY Change -48.48% -43.0% 6.07%
Interest Expense $3.583M $1.675M $1.400M
YoY Change 113.91% 48.49% 42.57%
% of Operating Profit 10.1% 2.43% 1.66%
Other Income/Expense, Net -$1.103M -$134.0K -$212.0K
YoY Change 723.13% -85.13% -132.92%
Pretax Income $31.42M $67.05M $82.99M
YoY Change -53.13% -43.67% 3.05%
Income Tax $14.70M $31.58M $30.60M
% Of Pretax Income 46.76% 47.11% 36.87%
Net Earnings $16.73M $49.57M $58.19M
YoY Change -66.25% -41.99% -0.79%
Net Earnings / Revenue 0.93% 2.65% 3.13%
Basic Earnings Per Share $0.25
Diluted Earnings Per Share $106.3K $216.3K $0.25
COMMON SHARES
Basic Shares Outstanding 156.1M shares 213.0M shares 215.5M shares
Diluted Shares Outstanding 156.1M shares 213.1M shares 215.5M shares

Balance Sheet

Concept 2016 Q2 2015 Q2 2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $162.3M $65.40M $135.5M
YoY Change 148.17% -65.38% -50.42%
Cash & Equivalents $162.3M $65.43M $135.5M
Short-Term Investments
Other Short-Term Assets $156.0M $210.9M $222.4M
YoY Change -26.03% 14.1% 72.83%
Inventory $74.98M $55.82M $45.82M
Prepaid Expenses
Receivables $1.385B $1.627B $1.643B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.244B $2.316B $2.388B
YoY Change -3.07% 3.24% 7.82%
LONG-TERM ASSETS
Property, Plant & Equipment $1.161B $1.130B $1.480B
YoY Change 2.77% -13.89% 16.57%
Goodwill $1.596B $1.599B $1.922B
YoY Change -0.19% -13.26% 4.94%
Intangibles $203.3M $234.3M $252.1M
YoY Change -13.25% 9.47% 14.79%
Long-Term Investments
YoY Change
Other Assets $93.03M $99.79M $98.56M
YoY Change -6.77% -66.43% -66.12%
Total Long-Term Assets $3.053B $3.815B $3.753B
YoY Change -19.98% 4.06% 3.9%
TOTAL ASSETS
Total Short-Term Assets $2.244B $2.316B $2.388B
Total Long-Term Assets $3.053B $3.815B $3.753B
Total Assets $5.297B $6.131B $6.141B
YoY Change -13.59% 3.75% 5.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $811.5M $875.2M $874.6M
YoY Change -7.28% 19.14% 13.26%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $4.134M
YoY Change
Long-Term Debt Due $5.603M $2.638M $5.306M
YoY Change 112.4% 55.18% 212.12%
Total Short-Term Liabilities $1.208B $1.179B $1.124B
YoY Change 2.45% 21.91% 14.44%
LONG-TERM LIABILITIES
Long-Term Debt $401.1M $214.3M $115.0M
YoY Change 87.22% 5125.73% 2400.04%
Other Long-Term Liabilities $284.0M $249.9M $291.0M
YoY Change 13.66% -11.77% 6.5%
Total Long-Term Liabilities $685.2M $464.2M $406.0M
YoY Change 47.61% 63.88% 48.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.208B $1.179B $1.124B
Total Long-Term Liabilities $685.2M $464.2M $406.0M
Total Liabilities $2.094B $1.921B $1.830B
YoY Change 9.01% 27.38% 21.2%
SHAREHOLDERS EQUITY
Retained Earnings $1.715B $1.466B $1.420B
YoY Change 16.94% 21.63% 26.3%
Common Stock $3.677B $3.620B $3.610B
YoY Change 1.57% 4.11% 4.23%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.960B $692.7M $520.1M
YoY Change 182.99% 153.83% 129.49%
Treasury Stock Shares 84.76M shares 28.25M shares 22.39M shares
Shareholders Equity $3.200B $4.196B $4.297B
YoY Change
Total Liabilities & Shareholders Equity $5.297B $6.131B $6.141B
YoY Change -13.59% 3.75% 5.39%

Cashflow Statement

Concept 2016 Q2 2015 Q2 2015 Q1
OPERATING ACTIVITIES
Net Income $16.73M $49.57M $58.19M
YoY Change -66.25% -41.99% -0.79%
Depreciation, Depletion And Amortization $42.76M $41.03M $39.40M
YoY Change 4.21% 21.01% 6.87%
Cash From Operating Activities $67.80M $117.6M $189.2M
YoY Change -42.35% 259.63% -412.73%
INVESTING ACTIVITIES
Capital Expenditures $60.86M $62.49M $58.50M
YoY Change -2.62% 1.17% -18.08%
Acquisitions $35.00K $37.94M $34.73M
YoY Change -99.91% 1079.97% -54.52%
Other Investing Activities -$503.0K -$2.871M -$322.0K
YoY Change -82.48% -194.32% -99.56%
Cash From Investing Activities -$58.80M -$105.3M -$99.90M
YoY Change -44.16% 39.29% -31.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $172.3M $182.0M
YoY Change 282.66%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.800M -83.20M -142.2M
YoY Change -97.84% 85.3% 1294.12%
NET CHANGE
Cash From Operating Activities 67.80M 117.6M 189.2M
Cash From Investing Activities -58.80M -105.3M -99.90M
Cash From Financing Activities -1.800M -83.20M -142.2M
Net Change In Cash 7.200M -70.90M -52.90M
YoY Change -110.16% -19.25% -75.48%
FREE CASH FLOW
Cash From Operating Activities $67.80M $117.6M $189.2M
Capital Expenditures $60.86M $62.49M $58.50M
Free Cash Flow $6.945M $55.11M $130.7M
YoY Change -87.4% -289.55% -199.07%

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>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 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>
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