$TPC
TUTOR PERINI CORP

2013 Q4 Form 10-K Financial Statement

#000110465914012782 Filed on February 24, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013
Revenue $1.099B $1.030B $4.176B
YoY Change -1.34% -6.28% 1.56%
Cost Of Revenue $959.6M $909.5M $3.709B
YoY Change -2.84% -7.56% 0.34%
Gross Profit $139.7M $120.9M $466.9M
YoY Change 10.51% 4.67% 12.47%
Gross Profit Margin 12.71% 11.73% 11.18%
Selling, General & Admin $69.60M $62.80M $263.1M
YoY Change 5.94% 3.29% 1.04%
% of Gross Profit 49.81% 51.96% 56.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $17.60M $14.20M $59.41M
YoY Change 18.92% -2.74% -3.33%
% of Gross Profit 12.6% 11.75% 12.72%
Operating Expenses $69.50M $62.80M $263.1M
YoY Change 5.62% 3.29% 1.04%
Operating Profit $70.18M $58.09M $203.8M
YoY Change 15.56% 6.25% -191.89%
Interest Expense -$11.60M $11.57M $45.63M
YoY Change 0.87% 4.82% 3.3%
% of Operating Profit -16.53% 19.92% 22.39%
Other Income/Expense, Net -$5.000M -$9.488M -$18.58M
YoY Change 316.67% -1840.92% 900.27%
Pretax Income $53.51M $37.04M $139.6M
YoY Change 11.25% -16.18% -152.13%
Income Tax $20.20M $13.28M $52.32M
% Of Pretax Income 37.75% 35.85% 37.47%
Net Earnings $33.26M $23.76M $87.30M
YoY Change -20.12% -44.22% -132.89%
Net Earnings / Revenue 3.03% 2.31% 2.09%
Basic Earnings Per Share $0.69 $0.50 $1.82
Diluted Earnings Per Share $0.68 $0.49 $1.80
COMMON SHARES
Basic Shares Outstanding 48.12M shares 47.96M shares 47.85M shares
Diluted Shares Outstanding 48.63M shares 48.59M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013
SHORT-TERM ASSETS
Cash & Short-Term Investments $119.9M $127.9M $119.9M
YoY Change -28.67% -29.26% -28.67%
Cash & Equivalents $119.9M $127.9M $6.400M
Short-Term Investments
Other Short-Term Assets $50.67M $48.36M $101.5M
YoY Change -32.79% -59.02% -18.28%
Inventory
Prepaid Expenses
Receivables $1.865B $1.936B $1.865B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.086B $2.170B $2.086B
YoY Change 5.25% 10.68% 5.25%
LONG-TERM ASSETS
Property, Plant & Equipment $498.1M $493.3M $498.1M
YoY Change 2.69% 1.07% 2.68%
Goodwill $577.8M $571.9M
YoY Change -45.79%
Intangibles $113.7M $117.0M
YoY Change -10.31%
Long-Term Investments $46.30M $46.30M $46.30M
YoY Change 0.0% 0.0% 0.0%
Other Assets $75.61M $80.76M $40.80M
YoY Change -11.79% 101.39% -12.07%
Total Long-Term Assets $1.312B $1.309B $1.312B
YoY Change -0.23% 2.67% -0.24%
TOTAL ASSETS
Total Short-Term Assets $2.086B $2.170B $2.086B
Total Long-Term Assets $1.312B $1.309B $1.312B
Total Assets $3.397B $3.479B $3.397B
YoY Change 3.06% 7.52% 3.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $758.2M $797.1M $758.2M
YoY Change 8.87% 6.18% 8.86%
Accrued Expenses $158.0M $161.6M $158.0M
YoY Change -6.12% 0.09% -6.12%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $114.7M $107.8M $114.7M
YoY Change 69.34% 69.0% 69.42%
Total Short-Term Liabilities $1.298B $1.349B $1.299B
YoY Change 5.2% 2.07% 5.2%
LONG-TERM LIABILITIES
Long-Term Debt $619.2M $669.7M $619.2M
YoY Change -7.49% 5.15% -7.5%
Other Long-Term Liabilities $117.9M $146.5M $117.9M
YoY Change -15.21% 25.63% -15.18%
Total Long-Term Liabilities $737.1M $816.2M $737.1M
YoY Change -8.82% 8.32% -8.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.298B $1.349B $1.299B
Total Long-Term Liabilities $737.1M $816.2M $737.1M
Total Liabilities $2.150B $2.275B $2.150B
YoY Change -0.12% 6.57% -0.12%
SHAREHOLDERS EQUITY
Retained Earnings $224.6M $191.3M
YoY Change 63.59%
Common Stock $1.056B $1.057B
YoY Change 0.59%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.248B $1.204B $1.248B
YoY Change
Total Liabilities & Shareholders Equity $3.397B $3.479B $3.397B
YoY Change 3.06% 7.52% 3.06%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013
OPERATING ACTIVITIES
Net Income $33.26M $23.76M $87.30M
YoY Change -20.12% -44.22% -132.89%
Depreciation, Depletion And Amortization $17.60M $14.20M $59.41M
YoY Change 18.92% -2.74% -3.33%
Cash From Operating Activities $61.80M $27.50M $50.73M
YoY Change -254.5% 587.5% -174.75%
INVESTING ACTIVITIES
Capital Expenditures -$2.600M -$11.70M $42.36M
YoY Change -66.23% -1.68% 2.44%
Acquisitions
YoY Change
Other Investing Activities $5.000M -$300.0K -$1.200M
YoY Change -114.29% -104.9%
Cash From Investing Activities $2.400M -$11.90M -$43.57M
YoY Change -131.17% 21.43% 158.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -72.20M -30.40M -$55.29M
YoY Change -306.88% -2633.33% -213.91%
NET CHANGE
Cash From Operating Activities 61.80M 27.50M $50.73M
Cash From Investing Activities 2.400M -11.90M -$43.57M
Cash From Financing Activities -72.20M -30.40M -$55.29M
Net Change In Cash -8.000M -14.80M -$48.13M
YoY Change -37.5% 221.74% 33.02%
FREE CASH FLOW
Cash From Operating Activities $61.80M $27.50M $50.73M
Capital Expenditures -$2.600M -$11.70M $42.36M
Free Cash Flow $64.40M $39.20M $8.368M
YoY Change -299.38% 146.54% -107.66%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><b><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Use of and Changes in Estimates</font></i></b></p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company&#8217;s construction business involves making significant estimates and assumptions in the normal course of business relating to its contracts and its joint venture contracts due to, among other things, the one-of-a-kind nature of most of its projects, the long-term duration of its contract cycle and the type of contract utilized. The most significant estimates with regard to these financial statements relate to the estimating of total forecasted construction contract revenues, costs and profits in accordance with accounting for long-term contracts and estimating potential liabilities in conjunction with certain contingencies, including the outcome of pending or future litigation, arbitration or other dispute resolution proceedings relating to contract claims. Actual results could differ from these estimates and such differences could be material.</font></p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The Company&#8217;s estimates of contract revenue and cost are highly detailed. The Company believes that, based on its experience, its current systems of management and accounting controls allow it to produce materially reliable estimates of total contract revenue and cost during any accounting period. However, many factors can and do change during a contract performance period which can result in a change to contract profitability from one financial reporting period to another. Some of the factors that can change the estimate of total contract revenue and cost include differing site conditions (to the extent that contract remedies are unavailable), the availability of skilled contract labor, the performance of major material suppliers to deliver on time, the performance of major subcontractors, unusual weather conditions and the accuracy of the original bid estimate. Because the Company has many contracts in process at any given time, these changes in estimates can offset each other minimizing the impact on overall profitability. However, large changes in cost estimates on larger, more complex construction projects can have a material impact on the Company&#8217;s financial statements and are reflected in results of operations when they become known.</font></p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Management focuses on evaluating the performance of contracts individually. These estimates and assumptions can vary in the normal course of business as projects progress, when estimated productivity assumptions change based on experience to date and uncertainties are resolved. Change orders and claims, as well as changes in related estimates of costs to complete, are considered revisions in estimates. The Company uses the cumulative catch-up method applicable to construction contract accounting to account for revisions in estimates. In the ordinary course of business, and at a minimum on a quarterly basis, the Company updates projected total contract revenue, cost and profit or loss for each of its contracts based on changes in facts, such as an approved scope change, and changes in estimates. Normal, recurring changes in estimates include, but are not limited to: (i) changes in estimated scope as a result of unapproved or unpriced customer change orders; (ii) changes in estimated productivity assumptions based on experience to date; (iii) changes in estimated materials costs based on experience to date; (iv) changes in estimated subcontractor costs based on subcontractor buyout experience; (v) changes in the timing of scheduled work that may impact future costs; (vi) achievement of incentive income; and (vii) changes in estimated recoveries through the settlement of litigation.</font></p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">During the year ended December 31, 2013, the Company&#8217;s results of operations were impacted by a $13.8 million increase in the estimated recovery projected for a Building segment project due to changes in facts and circumstances that occurred during 2013. This change in estimate resulted in an increase of $13.8 million in income from construction operations, $8.6 million in net income and $0.18 in diluted earnings per common share during 2013. During the year ended December 31, 2012, the Company&#8217;s results of operations were impacted by a $12.4 million increase in the estimated recovery projected for a large hospitality and gaming project which was primarily driven by changes in cost recovery assumptions. Excluding the discrete items that impacted the Company&#8217;s effective tax rate, this change in estimate resulted in a $12.4 million increase in income from construction operations, a $7.5 million increase in net income and a $0.16 increase in diluted earnings per common share during 2012.</font></p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Contracts vary in lengths and larger contracts can span over two to six years. At various stages of a contract&#8217;s lifecycle, different types of changes in estimates are more typical. Generally during the early ramp up stage, cost estimates relating to purchases of materials and subcontractors are frequently subject to revisions. As a contract moves into the most productive phase of execution, change orders, project cost estimate revisions and claims are frequently the sources for changes in estimates. During the contract&#8217;s final phase, remaining estimated costs to complete or provisions for claims will be closed out and adjusted based on actual costs incurred. The impact on operating margin in a reporting period and future periods from a change in estimate will depend on the stage of contract completion. Generally, if the contract is at an early stage of completion, the current period impact is smaller than if the same change in estimate is made to the contract at a later stage of completion. Likewise, if the company&#8217;s overall project portfolio was to be at a later stage of completion during the reporting period, the overall gross margin could be subject to greater variability from changes in estimates.</font></p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">When recording revenue on contracts relating to unapproved change orders and claims, the Company includes in revenue an amount less than or equal to the amount of costs incurred by it to date for contract price adjustments that it seeks to collect from customers for delays, errors in specifications or designs, change orders in dispute or unapproved as to scope or price, or other unanticipated additional costs, in each case when recovery of the costs is considered probable. The amount of unapproved change orders and claim revenues is included in Consolidated Balance Sheets as part of costs and estimated earnings in excess of billings. When determining the likelihood of eventual recovery, the Company considers such factors as evaluation of entitlement, settlements reached to date and our experience with the customer. The settlement of these issues may take years depending upon whether the item can be resolved directly with the customer or involves litigation or arbitration. When new facts become known, an adjustment to the estimated recovery is made and reflected in the current period results.</font></p> </div>
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 item
CY2012Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
157119000 USD
CY2013Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
204276000 USD
CY2012Q4 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
141596000 USD
CY2013Q4 us-gaap Unapproved Change Orders Amount
UnapprovedChangeOrdersAmount
146787000 USD
CY2013Q4 us-gaap Contracts Receivable Claims And Uncertain Amounts
ContractsReceivableClaimsAndUncertainAmounts
222185000 USD
CY2013Q4 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
573248000 USD
CY2013Q4 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected After One Year
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear
235600000 USD
CY2013Q4 tpc Unapproved Change Orders And Claims Subject To Pending Litigation
UnapprovedChangeOrdersAndClaimsSubjectToPendingLitigation
58800000 USD
CY2012Q4 us-gaap Contracts Receivable Claims And Uncertain Amounts
ContractsReceivableClaimsAndUncertainAmounts
166287000 USD
CY2012Q4 us-gaap Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
465002000 USD
CY2012Q4 tpc Unapproved Change Orders And Claims Subject To Pending Litigation
UnapprovedChangeOrdersAndClaimsSubjectToPendingLitigation
62000000 USD
CY2013Q4 tpc Deferred Tax Liabilities Construction Contract Accounting Joint Ventures
DeferredTaxLiabilitiesConstructionContractAccountingJointVentures
5229000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
119923000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
168056000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
42594000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
38717000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
733884000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
737090000 USD
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
114658000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
270682000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
892602000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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127682000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
7110000 USD
CY2012 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
869000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
321087000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
570646000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
577756000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
-7765000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
-474000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
67710000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
619226000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
669380000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths
114600000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
87400000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree
75900000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour
5500000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive
306600000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
143800000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
17886000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
15427000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
10694000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
6493000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2864000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
6046000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
59410000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
755000 USD
CY2013Q4 tpc Future Minimum Payments Net Of Future Minimum Sublease Rentals
FutureMinimumPaymentsNetOfFutureMinimumSubleaseRentals
58655000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
18524000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
17730000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
15866000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
19573000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-271683000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
133501000 USD
CY2013Q4 us-gaap Business Combination Liabilities Arising From Contingencies Amount Recognized
BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognized
51102000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3841000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3546000 USD
CY2013Q4 us-gaap Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
34774000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-267842000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
137047000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
30848000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
29034000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9018000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3508000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
6303000 USD
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4256000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1542000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1325000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
24623000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
38476000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
42308000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-28157000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
16351000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
9547000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
577000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1104000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-3718000 USD
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-113000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-12000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-210000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-27065000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
12423000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
10011000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2442000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
50899000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
52319000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-93745000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
47963000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
48865000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
6236000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3214000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2529000 USD
CY2012 tpc Income Tax Reconciliation Nondeductible Expense Officers Compensation
IncomeTaxReconciliationNondeductibleExpenseOfficersCompensation
1473000 USD
CY2011 tpc Income Tax Reconciliation Nondeductible Expense Officers Compensation
IncomeTaxReconciliationNondeductibleExpenseOfficersCompensation
224000 USD
CY2013 tpc Income Tax Reconciliation Nondeductible Expense Officers Compensation
IncomeTaxReconciliationNondeductibleExpenseOfficersCompensation
1732000 USD
CY2012 tpc Income Tax Reconciliation Nondeductible Expense Goodwill Impairment
IncomeTaxReconciliationNondeductibleExpenseGoodwillImpairment
89191000 USD
CY2013Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
19831000 USD
CY2012 tpc Reduction In Previously Recorded Deferred Tax Liabilities
ReductionInPreviouslyRecordedDeferredTaxLiabilities
50200000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-329000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2504000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
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CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.018 pure
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0.012 pure
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-0.006 pure
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0.002 pure
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0.034 pure
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0.049 pure
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0.009 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
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0.371 pure
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0.375 pure
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255000000 USD
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1100000 USD
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18260000 USD
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14300000 USD
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4300000 USD
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500000 USD
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1400000 USD
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300000 USD
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29000 USD
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1857000 USD
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1158000 USD
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182000 USD
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35472000 USD
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1727000 USD
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3800000 USD
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TUTOR PERINI Corp
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CY2013 dei Document Type
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2013-12-31
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CY2012Q4 tpc Deferred Tax Liabilities Construction Contract Accounting Joint Ventures
DeferredTaxLiabilitiesConstructionContractAccountingJointVentures
7038000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
788818000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.82
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.80
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47851000 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
738000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48589000 shares
CY2012 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-195000 USD
CY2011 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-367000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8818000 USD
CY2011 tpc Issuance Of Common Stock Net
IssuanceOfCommonStockNet
-191000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9470000 USD
CY2012 tpc Issuance Of Common Stock Net
IssuanceOfCommonStockNet
121000 USD
CY2012Q4 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
3524000 USD
CY2012Q4 tpc Mineral Royalties Payable Noncurrent
MineralRoyaltiesPayableNoncurrent
1859000 USD
CY2012Q4 tpc Lease Incentive Payable Noncurrent
LeaseIncentivePayableNoncurrent
1241000 USD
CY2012Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
6005000 USD
CY2013Q4 us-gaap Land
Land
41307000 USD
CY2013Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
118312000 USD
CY2013Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
370452000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
681918000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
183793000 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
48421000 USD
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1007918000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
224575000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-33379000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
139615000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
-1212000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-744000 USD
CY2013 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
948000 USD
CY2013 us-gaap Depreciation
Depreciation
43383000 USD
CY2013 us-gaap Adjustment For Amortization
AdjustmentForAmortization
16027000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1148000 USD
CY2013 us-gaap Increase Decrease In Unbilled Receivables
IncreaseDecreaseInUnbilledReceivables
107983000 USD
CY2013 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-25250000 USD
CY2013 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
-36835000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-6509000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
50728000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1148000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
2321000 USD
CY2011Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
166898000 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
3641000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
2246000 USD
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.026 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.024 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.048 pure
CY2013Q4 tpc Deferred Tax Liabilities Contested Legal Settlement
DeferredTaxLiabilitiesContestedLegalSettlement
12012000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
1697000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-718000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-18675000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-10910000 USD

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