$URI
UNITED RENTALS, INC.

2012 Q2 Form 10-Q Financial Statement

#000106770112000017 Filed on July 17, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $993.0M $629.0M
YoY Change 57.87% 12.93%
Cost Of Revenue $619.0M $418.0M
YoY Change 48.09% 8.29%
Gross Profit $374.0M $211.0M
YoY Change 77.25% 23.39%
Gross Profit Margin 37.66% 33.55%
Selling, General & Admin $146.0M $100.0M
YoY Change 46.0% 11.11%
% of Gross Profit 39.04% 47.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $221.0M $117.0M
YoY Change 88.89% 5.41%
% of Gross Profit 59.09% 55.45%
Operating Expenses $146.0M $100.0M
YoY Change 46.0% -5.66%
Operating Profit $46.00M $95.00M
YoY Change -51.58% 46.15%
Interest Expense -$121.0M -$57.00M
YoY Change 112.28% 1.79%
% of Operating Profit -263.04% -60.0%
Other Income/Expense, Net $12.00M $3.000M
YoY Change 300.0%
Pretax Income -$64.00M $39.00M
YoY Change -264.1% 1200.0%
Income Tax -$12.00M $11.00M
% Of Pretax Income 28.21%
Net Earnings -$52.00M $27.00M
YoY Change -292.59% 125.0%
Net Earnings / Revenue -5.24% 4.29%
Basic Earnings Per Share -$0.63 $0.44
Diluted Earnings Per Share -$0.63 $0.37
COMMON SHARES
Basic Shares Outstanding 83.23M shares 62.48M shares
Diluted Shares Outstanding 83.23M shares 74.05M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $41.00M $58.00M
YoY Change -29.31% 93.33%
Cash & Equivalents $41.00M $58.00M
Short-Term Investments
Other Short-Term Assets $172.0M $139.0M
YoY Change 23.74% 43.3%
Inventory $102.0M $70.00M
Prepaid Expenses
Receivables $704.0M $407.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.019B $674.0M
YoY Change 51.19% 26.93%
LONG-TERM ASSETS
Property, Plant & Equipment $419.0M $2.900B
YoY Change -85.55% 5.42%
Goodwill $2.994B
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $128.0M $59.00M
YoY Change 116.95% -9.23%
Total Long-Term Assets $9.923B $3.278B
YoY Change 202.72% 7.72%
TOTAL ASSETS
Total Short-Term Assets $1.019B $674.0M
Total Long-Term Assets $9.923B $3.278B
Total Assets $10.94B $3.952B
YoY Change 176.87% 10.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $605.0M $282.0M
YoY Change 114.54% 50.0%
Accrued Expenses $395.0M $211.0M
YoY Change 87.2% 8.21%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $421.0M $347.0M
YoY Change 21.33% 179.84%
Total Short-Term Liabilities $1.421B $840.0M
YoY Change 69.17% 65.68%
LONG-TERM LIABILITIES
Long-Term Debt $6.923B $2.629B
YoY Change 163.33% -3.02%
Other Long-Term Liabilities $62.00M $60.00M
YoY Change 3.33% 62.16%
Total Long-Term Liabilities $62.00M $2.689B
YoY Change -97.69% -2.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.421B $840.0M
Total Long-Term Liabilities $62.00M $2.689B
Total Liabilities $9.512B $3.928B
YoY Change 142.16% 8.39%
SHAREHOLDERS EQUITY
Retained Earnings -$538.0M
YoY Change
Common Stock $1.000M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $100.0M
YoY Change
Treasury Stock Shares 2.392M shares
Shareholders Equity $1.395B $24.00M
YoY Change
Total Liabilities & Shareholders Equity $10.94B $3.952B
YoY Change 176.87% 10.58%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income -$52.00M $27.00M
YoY Change -292.59% 125.0%
Depreciation, Depletion And Amortization $221.0M $117.0M
YoY Change 88.89% 5.41%
Cash From Operating Activities $88.00M $142.0M
YoY Change -38.03% 40.59%
INVESTING ACTIVITIES
Capital Expenditures -$472.0M -$305.0M
YoY Change 54.75% 131.06%
Acquisitions
YoY Change
Other Investing Activities -$1.022B -$98.00M
YoY Change 942.86% -351.28%
Cash From Investing Activities -$1.494B -$403.0M
YoY Change 270.72% 333.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.422B 112.0M
YoY Change 1169.64% 1020.0%
NET CHANGE
Cash From Operating Activities 88.00M 142.0M
Cash From Investing Activities -1.494B -403.0M
Cash From Financing Activities 1.422B 112.0M
Net Change In Cash 16.00M -149.0M
YoY Change -110.74% -927.78%
FREE CASH FLOW
Cash From Operating Activities $88.00M $142.0M
Capital Expenditures -$472.0M -$305.0M
Free Cash Flow $560.0M $447.0M
YoY Change 25.28% 91.85%

Facts In Submission

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dei Document Fiscal Year Focus
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dei Document Period End Date
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2012-06-30
dei Document Type
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dei Entity Central Index Key
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CY2012Q3 dei Entity Common Stock Shares Outstanding
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dei Entity Filer Category
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CY2011Q4 dei Entity Number Of Employees
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CY2012Q2 dei Entity Number Of Employees
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dei Entity Registrant Name
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UNITED RENTALS INC /DE

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