$URI
UNITED RENTALS, INC.

2013 Q2 Form 10-Q Financial Statement

#000106770113000016 Filed on July 16, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $1.206B $993.0M
YoY Change 21.45% 57.87%
Cost Of Revenue $735.0M $619.0M
YoY Change 18.74% 48.09%
Gross Profit $471.0M $374.0M
YoY Change 25.94% 77.25%
Gross Profit Margin 39.05% 37.66%
Selling, General & Admin $152.0M $146.0M
YoY Change 4.11% 46.0%
% of Gross Profit 32.27% 39.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $270.0M $221.0M
YoY Change 22.17% 88.89%
% of Gross Profit 57.32% 59.09%
Operating Expenses $152.0M $146.0M
YoY Change 4.11% 46.0%
Operating Profit $250.0M $46.00M
YoY Change 443.48% -51.58%
Interest Expense -$118.0M -$121.0M
YoY Change -2.48% 112.28%
% of Operating Profit -47.2% -263.04%
Other Income/Expense, Net $0.00 $12.00M
YoY Change -100.0% 300.0%
Pretax Income $131.0M -$64.00M
YoY Change -304.69% -264.1%
Income Tax $48.00M -$12.00M
% Of Pretax Income 36.64%
Net Earnings $83.00M -$52.00M
YoY Change -259.62% -292.59%
Net Earnings / Revenue 6.88% -5.24%
Basic Earnings Per Share $0.89 -$0.63
Diluted Earnings Per Share $0.78 -$0.63
COMMON SHARES
Basic Shares Outstanding 93.90M shares 83.23M shares
Diluted Shares Outstanding 106.7M shares 83.23M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $133.0M $41.00M
YoY Change 224.39% -29.31%
Cash & Equivalents $133.0M $41.00M
Short-Term Investments
Other Short-Term Assets $368.0M $172.0M
YoY Change 113.95% 23.74%
Inventory $111.0M $102.0M
Prepaid Expenses
Receivables $751.0M $704.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.363B $1.019B
YoY Change 33.76% 51.19%
LONG-TERM ASSETS
Property, Plant & Equipment $417.0M $419.0M
YoY Change -0.48% -85.55%
Goodwill $2.954B $2.994B
YoY Change -1.34%
Intangibles $1.103B
YoY Change
Long-Term Investments
YoY Change
Other Assets $109.0M $128.0M
YoY Change -14.84% 116.95%
Total Long-Term Assets $9.963B $9.923B
YoY Change 0.4% 202.72%
TOTAL ASSETS
Total Short-Term Assets $1.363B $1.019B
Total Long-Term Assets $9.963B $9.923B
Total Assets $11.33B $10.94B
YoY Change 3.51% 176.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $606.0M $605.0M
YoY Change 0.17% 114.54%
Accrued Expenses $362.0M $395.0M
YoY Change -8.35% 87.2%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $624.0M $421.0M
YoY Change 48.22% 21.33%
Total Short-Term Liabilities $1.592B $1.421B
YoY Change 12.03% 69.17%
LONG-TERM LIABILITIES
Long-Term Debt $6.732B $6.923B
YoY Change -2.76% 163.33%
Other Long-Term Liabilities $65.00M $62.00M
YoY Change 4.84% 3.33%
Total Long-Term Liabilities $65.00M $62.00M
YoY Change 4.84% -97.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.592B $1.421B
Total Long-Term Liabilities $65.00M $62.00M
Total Liabilities $9.717B $9.512B
YoY Change 2.16% 142.16%
SHAREHOLDERS EQUITY
Retained Earnings -$320.0M -$538.0M
YoY Change -40.52%
Common Stock $1.000M $1.000M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $185.0M $100.0M
YoY Change 85.0%
Treasury Stock Shares 4.258M shares 2.392M shares
Shareholders Equity $1.583B $1.395B
YoY Change
Total Liabilities & Shareholders Equity $11.33B $10.94B
YoY Change 3.51% 176.87%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $83.00M -$52.00M
YoY Change -259.62% -292.59%
Depreciation, Depletion And Amortization $270.0M $221.0M
YoY Change 22.17% 88.89%
Cash From Operating Activities $469.0M $88.00M
YoY Change 432.95% -38.03%
INVESTING ACTIVITIES
Capital Expenditures -$763.0M -$472.0M
YoY Change 61.65% 54.75%
Acquisitions
YoY Change
Other Investing Activities $137.0M -$1.022B
YoY Change -113.41% 942.86%
Cash From Investing Activities -$626.0M -$1.494B
YoY Change -58.1% 270.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 148.0M 1.422B
YoY Change -89.59% 1169.64%
NET CHANGE
Cash From Operating Activities 469.0M 88.00M
Cash From Investing Activities -626.0M -1.494B
Cash From Financing Activities 148.0M 1.422B
Net Change In Cash -9.000M 16.00M
YoY Change -156.25% -110.74%
FREE CASH FLOW
Cash From Operating Activities $469.0M $88.00M
Capital Expenditures -$763.0M -$472.0M
Free Cash Flow $1.232B $560.0M
YoY Change 120.0% 25.28%

Facts In Submission

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uri Equity In Net Earnings Loss Of Subsidiaries
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CY2013Q2 uri Intercompany Receivable Payable
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CY2013Q2 uri Number Of Geographic Regions Entity Operates In
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uri Proceeds Paymentsfor Convertible Note Hedge
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dei Amendment Flag
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dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
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dei Document Fiscal Year Focus
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dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Entity Central Index Key
EntityCentralIndexKey
0001067701
CY2013Q3 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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CY2013Q2 dei Entity Number Of Employees
EntityNumberOfEmployees
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CY2007Q4 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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