$URI
UNITED RENTALS, INC.

2013 Q4 Form 10-Q Financial Statement

#000106770113000020 Filed on October 16, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $1.338B $1.311B $1.219B
YoY Change 7.13% 7.55% 70.97%
Cost Of Revenue $771.0M $747.0M $714.0M
YoY Change 2.25% 4.62% 62.64%
Gross Profit $567.0M $564.0M $505.0M
YoY Change 14.55% 11.68% 84.31%
Gross Profit Margin 42.38% 43.02% 41.43%
Selling, General & Admin $163.0M $167.0M $164.0M
YoY Change -7.39% 1.83% 59.22%
% of Gross Profit 28.75% 29.61% 32.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $284.0M $278.0M $275.0M
YoY Change 4.41% 1.09% 123.58%
% of Gross Profit 50.09% 49.29% 54.46%
Operating Expenses $224.0M $167.0M $164.0M
YoY Change -6.67% 1.83% 59.22%
Operating Profit $342.0M $337.0M $222.0M
YoY Change 44.92% 51.8% 42.31%
Interest Expense -$118.0M -$121.0M -$127.0M
YoY Change -40.1% -4.72% 122.81%
% of Operating Profit -34.5% -35.91% -57.21%
Other Income/Expense, Net $2.000M $2.000M $0.00
YoY Change -100.0%
Pretax Income $226.0M $218.0M $94.00M
YoY Change 479.49% 131.91% -2.08%
Income Tax $86.00M $75.00M $21.00M
% Of Pretax Income 38.05% 34.4% 22.34%
Net Earnings $140.0M $143.0M $73.00M
YoY Change 241.46% 95.89% 12.31%
Net Earnings / Revenue 10.46% 10.91% 5.99%
Basic Earnings Per Share $1.49 $1.53 $0.78
Diluted Earnings Per Share $1.31 $1.35 $0.70
COMMON SHARES
Basic Shares Outstanding 93.23M shares 93.24M shares 92.54M shares
Diluted Shares Outstanding 105.5M shares 105.3M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $175.0M $125.0M $68.00M
YoY Change 65.09% 83.82% 161.54%
Cash & Equivalents $175.0M $125.0M $68.00M
Short-Term Investments
Other Short-Term Assets $313.0M $391.0M $150.0M
YoY Change -16.76% 160.67% 21.95%
Inventory $70.00M $91.00M $89.00M
Prepaid Expenses
Receivables $804.0M $807.0M $804.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.362B $1.414B $1.111B
YoY Change 1.41% 27.27% 68.84%
LONG-TERM ASSETS
Property, Plant & Equipment $421.0M $420.0M $426.0M
YoY Change -1.64% -1.41% -85.6%
Goodwill $2.953B $2.300B $2.964B
YoY Change -0.57% -22.4%
Intangibles $1.018B $1.064B
YoY Change -15.17%
Long-Term Investments
YoY Change
Other Assets $103.0M $105.0M $124.0M
YoY Change -13.45% -15.32% 117.54%
Total Long-Term Assets $9.514B $10.15B $9.881B
YoY Change -1.75% 2.71% 195.22%
TOTAL ASSETS
Total Short-Term Assets $1.362B $1.414B $1.111B
Total Long-Term Assets $9.514B $10.15B $9.881B
Total Assets $10.88B $11.56B $10.99B
YoY Change -1.36% 5.19% 174.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $292.0M $366.0M $408.0M
YoY Change 2.1% -10.29% 75.11%
Accrued Expenses $390.0M $422.0M $455.0M
YoY Change -10.34% -7.25% 85.71%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $604.0M $630.0M $651.0M
YoY Change -4.13% -3.23% 62.34%
Total Short-Term Liabilities $1.286B $1.418B $1.514B
YoY Change -4.81% -6.34% 72.24%
LONG-TERM LIABILITIES
Long-Term Debt $6.569B $6.952B $6.779B
YoY Change -2.45% 2.55% 159.14%
Other Long-Term Liabilities $69.00M $69.00M $65.00M
YoY Change 6.15% 6.15% 12.07%
Total Long-Term Liabilities $69.00M $69.00M $65.00M
YoY Change 6.15% 6.15% -97.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.286B $1.418B $1.514B
Total Long-Term Liabilities $69.00M $69.00M $65.00M
Total Liabilities $9.383B $9.834B $9.464B
YoY Change -0.73% 3.91% 139.59%
SHAREHOLDERS EQUITY
Retained Earnings -$37.00M -$177.0M -$465.0M
YoY Change -91.27% -61.94%
Common Stock $1.000M $1.000M $1.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $209.0M $200.0M $112.0M
YoY Change 81.74% 78.57%
Treasury Stock Shares 4.678M shares 4.552M shares 2.849M shares
Shareholders Equity $1.828B $1.707B $1.495B
YoY Change
Total Liabilities & Shareholders Equity $11.23B $11.56B $10.99B
YoY Change 1.86% 5.19% 174.46%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $140.0M $143.0M $73.00M
YoY Change 241.46% 95.89% 12.31%
Depreciation, Depletion And Amortization $284.0M $278.0M $275.0M
YoY Change 4.41% 1.09% 123.58%
Cash From Operating Activities $436.0M $237.0M $153.0M
YoY Change 92.92% 54.9% -2.55%
INVESTING ACTIVITIES
Capital Expenditures -$114.0M -$504.0M -$287.0M
YoY Change -38.04% 75.61% 24.78%
Acquisitions
YoY Change
Other Investing Activities $145.0M $97.00M $115.0M
YoY Change -0.68% -15.65% -1250.0%
Cash From Investing Activities $31.00M -$407.0M -$172.0M
YoY Change -181.58% 136.63% -28.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -411.0M 159.0M 45.00M
YoY Change 175.84% 253.33% -15.09%
NET CHANGE
Cash From Operating Activities 436.0M 237.0M 153.0M
Cash From Investing Activities 31.00M -407.0M -172.0M
Cash From Financing Activities -411.0M 159.0M 45.00M
Net Change In Cash 56.00M -11.00M 26.00M
YoY Change 43.59% -142.31% -186.67%
FREE CASH FLOW
Cash From Operating Activities $436.0M $237.0M $153.0M
Capital Expenditures -$114.0M -$504.0M -$287.0M
Free Cash Flow $550.0M $741.0M $440.0M
YoY Change 34.15% 68.41% 13.7%

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dei Entity Registrant Name
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UNITED RENTALS INC /DE

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