$PWR
QUANTA SERVICES, INC.

2015 Q4 Form 10-K Financial Statement

#000119312517064821 Filed on March 01, 2017

View on sec.gov

Income Statement

Concept 2015 Q4 2015 Q3 2015 Q2
Revenue $1.899B $1.939B $1.872B
YoY Change -6.33% -9.62% 1.86%
Cost Of Revenue $1.676B $1.704B $1.645B
YoY Change -2.32% -5.79% 4.5%
Gross Profit $223.0M $235.2M $227.5M
YoY Change -28.43% -30.18% -13.89%
Gross Profit Margin 11.74% 12.13% 12.15%
Selling, General & Admin $151.8M $145.7M $149.9M
YoY Change -25.91% -25.86% 10.88%
% of Gross Profit 68.06% 61.94% 65.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $50.50M $40.95M $41.03M
YoY Change 7.45% 12.25% 21.01%
% of Gross Profit 22.64% 17.41% 18.03%
Operating Expenses $160.9M $145.7M $149.9M
YoY Change -21.47% -25.86% 10.88%
Operating Profit $62.14M $80.88M $68.85M
YoY Change -36.36% -38.39% -43.0%
Interest Expense -$2.700M $2.021M $1.675M
YoY Change -302.4% 52.99% 48.49%
% of Operating Profit -4.35% 2.5% 2.43%
Other Income/Expense, Net -$400.0K -$1.070M -$134.0K
YoY Change -13.98% 183.07% -85.13%
Pretax Income $500.0K $78.13M $67.05M
YoY Change -99.48% -40.12% -43.67%
Income Tax $2.900M $32.39M $31.58M
% Of Pretax Income 580.0% 41.45% 47.11%
Net Earnings -$4.882M $219.0M $49.57M
YoY Change -106.88% 118.92% -41.99%
Net Earnings / Revenue -0.26% 11.29% 2.65%
Basic Earnings Per Share
Diluted Earnings Per Share -$31.50K $1.145M $216.3K
COMMON SHARES
Basic Shares Outstanding 152.9M shares 189.0M shares 213.0M shares
Diluted Shares Outstanding 189.0M shares 213.1M shares

Balance Sheet

Concept 2015 Q4 2015 Q3 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $128.8M $49.20M $65.40M
YoY Change -32.39% -65.88% -65.38%
Cash & Equivalents $128.8M $49.19M $65.43M
Short-Term Investments
Other Short-Term Assets $134.6M $196.4M $210.9M
YoY Change -35.99% 20.61% 14.1%
Inventory $75.29M $64.69M $55.82M
Prepaid Expenses
Receivables $1.621B $1.700B $1.627B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.278B $2.363B $2.316B
YoY Change -8.74% -6.85% 3.24%
LONG-TERM ASSETS
Property, Plant & Equipment $1.102B $1.126B $1.130B
YoY Change 0.22% -18.92% -13.89%
Goodwill $1.553B $1.597B $1.599B
YoY Change -2.76% -15.06% -13.26%
Intangibles $205.1M $225.4M $234.3M
YoY Change -15.81% -1.76% 9.47%
Long-Term Investments
YoY Change
Other Assets $76.33M $62.92M $99.79M
YoY Change -3.33% -67.76% -66.43%
Total Long-Term Assets $2.936B $3.011B $3.815B
YoY Change -21.87% -18.47% 4.06%
TOTAL ASSETS
Total Short-Term Assets $2.278B $2.363B $2.316B
Total Long-Term Assets $2.936B $3.011B $3.815B
Total Assets $5.214B $5.373B $6.131B
YoY Change -16.63% -13.74% 3.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $782.1M $938.5M $875.2M
YoY Change -5.22% 6.14% 19.14%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $4.829M $0.00 $0.00
YoY Change -4.49%
Long-Term Debt Due $2.238M $2.350M $2.638M
YoY Change -41.41% 38.24% 55.18%
Total Short-Term Liabilities $1.204B $1.341B $1.179B
YoY Change 8.81% 18.83% 21.91%
LONG-TERM LIABILITIES
Long-Term Debt $475.4M $348.2M $214.3M
YoY Change 555.77% 318.52% 5125.73%
Other Long-Term Liabilities $260.1M $254.7M $249.9M
YoY Change 14.23% -8.45% -11.77%
Total Long-Term Liabilities $735.5M $602.9M $464.2M
YoY Change 144.99% 116.72% 63.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.204B $1.341B $1.179B
Total Long-Term Liabilities $735.5M $602.9M $464.2M
Total Liabilities $2.126B $2.170B $1.921B
YoY Change 23.01% 24.64% 27.38%
SHAREHOLDERS EQUITY
Retained Earnings $1.678B $1.683B $1.466B
YoY Change 22.75% 29.42% 21.63%
Common Stock $3.498B $3.490B $3.620B
YoY Change -2.65% -0.8% 4.11%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.795B $1.718B $692.7M
YoY Change 457.64% 529.36% 153.83%
Treasury Stock Shares 74.99M shares 71.40M shares 28.25M shares
Shareholders Equity $3.085B $3.189B $4.196B
YoY Change
Total Liabilities & Shareholders Equity $5.214B $5.373B $6.131B
YoY Change -16.63% -13.74% 3.75%

Cashflow Statement

Concept 2015 Q4 2015 Q3 2015 Q2
OPERATING ACTIVITIES
Net Income -$4.882M $219.0M $49.57M
YoY Change -106.88% 118.92% -41.99%
Depreciation, Depletion And Amortization $50.50M $40.95M $41.03M
YoY Change 7.45% 12.25% 21.01%
Cash From Operating Activities $234.0M $110.2M $117.6M
YoY Change -14.38% 68.76% 259.63%
INVESTING ACTIVITIES
Capital Expenditures -$41.00M $47.97M $62.49M
YoY Change -31.55% -29.01% 1.17%
Acquisitions $29.37M $37.94M
YoY Change -64.11% 1079.97%
Other Investing Activities -$145.5M $960.0K -$2.871M
YoY Change 40.99% -645.45% -194.32%
Cash From Investing Activities -$186.5M $910.0M -$105.3M
YoY Change 14.35% -671.61% 39.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.175B $172.3M
YoY Change 282.66%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 32.10M -1.035B -83.20M
YoY Change -153.86% -1934.22% 85.3%
NET CHANGE
Cash From Operating Activities 234.0M 110.2M 117.6M
Cash From Investing Activities -186.5M 910.0M -105.3M
Cash From Financing Activities 32.10M -1.035B -83.20M
Net Change In Cash 79.60M -14.30M -70.90M
YoY Change 57.31% -61.87% -19.25%
FREE CASH FLOW
Cash From Operating Activities $234.0M $110.2M $117.6M
Capital Expenditures -$41.00M $47.97M $62.49M
Free Cash Flow $275.0M $62.23M $55.11M
YoY Change -17.47% -2832.98% -289.55%

Facts In Submission

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P10Y4M24D
CY2016 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
8000000
CY2016 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
1119000
CY2016 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
21975000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
23400000
CY2016 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: 0pt"> <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>
CY2016 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
1.26
CY2016 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
223114000
CY2016 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
15000
CY2016 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
34505000
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
157288000 shares
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
653338000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2048000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
180000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4227000
CY2016 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-19300000
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
157287000 shares
CY2016 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
425000
CY2016 dei Trading Symbol
TradingSymbol
PWR
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
23448000
CY2016 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
6959000
CY2016 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
401000
CY2016 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
2754000
CY2016 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
7651319000
CY2016 us-gaap Profit Loss
ProfitLoss
200098000
CY2016 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
2860673000
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
42843000
CY2016 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
1508000
CY2016 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
4711000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
4200000
CY2016 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
198725000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1948000
CY2016 pwr Lease Agreement Terms
LeaseAgreementTerms
P5Y
CY2016 pwr Employers Liability Insurance Claims Deductible
EmployersLiabilityInsuranceClaimsDeductible
1000000
CY2016 pwr Business Acquisitions Pro Forma Net Income Loss Attributable To Common Stock
BusinessAcquisitionsProFormaNetIncomeLossAttributableToCommonStock
198960000
CY2016 pwr Periods Of Cash Flows Before Terminal Value
PeriodsOfCashFlowsBeforeTerminalValue
P5Y
CY2016 pwr Workers Compensation Insurance Claims Deductible
WorkersCompensationInsuranceClaimsDeductible
5000000
CY2016 pwr Number Of Shares Of Common Stock Received For Each Exchangeable Share
NumberOfSharesOfCommonStockReceivedForEachExchangeableShare
1 shares
CY2016 pwr General Liability Insurance Claims Deductible
GeneralLiabilityInsuranceClaimsDeductible
10000000
CY2016 pwr Period Related To Outstanding Accounts Receivable For Analysis Of Allowance For Doubtful Accounts
PeriodRelatedToOutstandingAccountsReceivableForAnalysisOfAllowanceForDoubtfulAccounts
At least 90 days
CY2016 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
CY2016 pwr Market Capitalization Weighted Percentage
MarketCapitalizationWeightedPercentage
0.15 pure
CY2016 pwr Auto Liability Insurance Claims Deductible
AutoLiabilityInsuranceClaimsDeductible
10000000
CY2016 pwr Period After Accounts Receivable Are Treated As Delinquent
PeriodAfterAccountsReceivableAreTreatedAsDelinquent
P30D
CY2016 pwr Other Comprehensive Income Other Tax
OtherComprehensiveIncomeOtherTax
46000
CY2016 pwr Business Acquisitions Pro Forma Amortization Of Intangible Assets
BusinessAcquisitionsProFormaAmortizationOfIntangibleAssets
32204000
CY2016 pwr Business Acquisitions Pro Forma Gross Profit
BusinessAcquisitionsProFormaGrossProfit
1017506000
CY2016 pwr Discounted Cash Flows Weighted Percentage
DiscountedCashFlowsWeightedPercentage
0.70 pure
CY2016 pwr Long Term Debt Weighted Average Interest Rate During Period
LongTermDebtWeightedAverageInterestRateDuringPeriod
0.021 pure
CY2016 pwr Multiemployer Defined Contribution Plan Period Contributions
MultiemployerDefinedContributionPlanPeriodContributions
139300000
CY2016 pwr Market Multiple Weighted Percentage
MarketMultipleWeightedPercentage
0.15 pure
CY2016 pwr Health Care Deductible
HealthCareDeductible
400000
CY2016 pwr Interest And Penalties Expense Income In Provision For Income Taxes
InterestAndPenaltiesExpenseIncomeInProvisionForIncomeTaxes
-3200000
CY2016 pwr Provision For Recovery Of Doubtful Accounts
ProvisionForRecoveryOfDoubtfulAccounts
-543000
CY2016 pwr Business Acquisitions Pro Forma Selling General And Administrative Expenses
BusinessAcquisitionsProFormaSellingGeneralAndAdministrativeExpenses
656109000
CY2016 pwr Income Tax Reconciliation Taxes On Unincorporated Joint Venture
IncomeTaxReconciliationTaxesOnUnincorporatedJointVenture
656000
CY2016 pwr Number Of Reporting Units With Fair Values That Approximated Carrying Values
NumberOfReportingUnitsWithFairValuesThatApproximatedCarryingValues
2 Reporting_Unit
CY2016 pwr Number Of Internal Divisions
NumberOfInternalDivisions
2 Divisions
CY2015Q1 us-gaap Gross Profit
GrossProfit
237906000
CY2015Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
53484000
CY2015Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.22
CY2015Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1861386000
CY2015Q1 us-gaap Profit Loss
ProfitLoss
58185000
CY2015Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
47689000
CY2015Q2 us-gaap Gross Profit
GrossProfit
227505000
CY2015Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
46109000
CY2015Q2 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.15
CY2015Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1872340000
CY2015Q2 us-gaap Profit Loss
ProfitLoss
49565000
CY2015Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
32007000
CY2016Q1 us-gaap Gross Profit
GrossProfit
203313000
CY2016Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
20496000
CY2016Q1 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.13
CY2016Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1713737000
CY2016Q1 us-gaap Profit Loss
ProfitLoss
20859000
CY2016Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
20496000
CY2016Q2 us-gaap Gross Profit
GrossProfit
200217000
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
16562000
CY2016Q2 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.11
CY2016Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1792430000
CY2016Q2 us-gaap Profit Loss
ProfitLoss
16729000
CY2016Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
16562000
CY2015Q3 us-gaap Gross Profit
GrossProfit
235215000
CY2015Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
216388000
CY2015Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.23
CY2015Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1939438000
CY2015Q3 us-gaap Profit Loss
ProfitLoss
218956000
CY2015Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
43176000
CY2016Q3 us-gaap Gross Profit
GrossProfit
302582000
CY2016Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
73742000
CY2016Q3 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.47
CY2016Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2042186000
CY2016Q3 us-gaap Profit Loss
ProfitLoss
74152000
CY2016Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
73137000
CY2015Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
58500000
CY2015Q4 us-gaap Gross Profit
GrossProfit
223039000
CY2015Q4 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
12100000
CY2015Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-5074000
CY2015Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
39800000
CY2015Q4 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
-0.02
CY2015Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1899272000
CY2015Q4 us-gaap Profit Loss
ProfitLoss
-4882000
CY2015Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-2586000
CY2015Q4 pwr Asset Impairment Charges Net Of Tax
AssetImpairmentChargesNetOfTax
44600000
CY2015Q4 pwr Number Of Reporting Units Impacted By Impairment Charges
NumberOfReportingUnitsImpactedByImpairmentCharges
2 Reporting_Unit
CY2016Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
8000000
CY2016Q4 us-gaap Gross Profit
GrossProfit
307688000
CY2016Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
87583000
CY2016Q4 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.57
CY2016Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2102966000
CY2016Q4 us-gaap Profit Loss
ProfitLoss
88358000
CY2016Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
88530000
CY2016Q4 pwr Asset Impairment Charges Net Of Tax
AssetImpairmentChargesNetOfTax
7100000

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