$URI
UNITED RENTALS, INC.

2014 Q2 Form 10-Q Financial Statement

#000106770114000026 Filed on July 16, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q4 2013 Q2
Revenue $1.399B $1.338B $1.206B
YoY Change 16.0% 7.13% 21.45%
Cost Of Revenue $810.0M $771.0M $735.0M
YoY Change 10.2% 2.25% 18.74%
Gross Profit $589.0M $567.0M $471.0M
YoY Change 25.05% 14.55% 25.94%
Gross Profit Margin 42.1% 42.38% 39.05%
Selling, General & Admin $187.0M $163.0M $152.0M
YoY Change 23.03% -7.39% 4.11%
% of Gross Profit 31.75% 28.75% 32.27%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $299.0M $284.0M $270.0M
YoY Change 10.74% 4.41% 22.17%
% of Gross Profit 50.76% 50.09% 57.32%
Operating Expenses $187.0M $224.0M $152.0M
YoY Change 23.03% -6.67% 4.11%
Operating Profit $325.0M $342.0M $250.0M
YoY Change 30.0% 44.92% 443.48%
Interest Expense -$187.0M -$118.0M -$118.0M
YoY Change 58.47% -40.1% -2.48%
% of Operating Profit -57.54% -34.5% -47.2%
Other Income/Expense, Net $4.000M $2.000M $0.00
YoY Change -100.0%
Pretax Income $142.0M $226.0M $131.0M
YoY Change 8.4% 479.49% -304.69%
Income Tax $48.00M $86.00M $48.00M
% Of Pretax Income 33.8% 38.05% 36.64%
Net Earnings $94.00M $140.0M $83.00M
YoY Change 13.25% 241.46% -259.62%
Net Earnings / Revenue 6.72% 10.46% 6.88%
Basic Earnings Per Share $0.98 $1.49 $0.89
Diluted Earnings Per Share $0.90 $1.31 $0.78
COMMON SHARES
Basic Shares Outstanding 97.00M shares 93.23M shares 93.90M shares
Diluted Shares Outstanding 105.6M shares 106.7M shares

Balance Sheet

Concept 2014 Q2 2013 Q4 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $170.0M $175.0M $133.0M
YoY Change 27.82% 65.09% 224.39%
Cash & Equivalents $170.0M $175.0M $133.0M
Short-Term Investments
Other Short-Term Assets $263.0M $313.0M $368.0M
YoY Change -28.53% -16.76% 113.95%
Inventory $119.0M $70.00M $111.0M
Prepaid Expenses
Receivables $844.0M $804.0M $751.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.396B $1.362B $1.363B
YoY Change 2.42% 1.41% 33.76%
LONG-TERM ASSETS
Property, Plant & Equipment $423.0M $421.0M $417.0M
YoY Change 1.44% -1.64% -0.48%
Goodwill $3.293B $2.953B $2.954B
YoY Change 11.48% -0.57% -1.34%
Intangibles $1.218B $1.018B $1.103B
YoY Change 10.43% -15.17%
Long-Term Investments
YoY Change
Other Assets $108.0M $103.0M $109.0M
YoY Change -0.92% -13.45% -14.84%
Total Long-Term Assets $11.07B $9.514B $9.963B
YoY Change 11.12% -1.75% 0.4%
TOTAL ASSETS
Total Short-Term Assets $1.396B $1.362B $1.363B
Total Long-Term Assets $11.07B $9.514B $9.963B
Total Assets $12.47B $10.88B $11.33B
YoY Change 10.07% -1.36% 3.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $625.0M $292.0M $606.0M
YoY Change 3.14% 2.1% 0.17%
Accrued Expenses $500.0M $390.0M $362.0M
YoY Change 38.12% -10.34% -8.35%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $621.0M $604.0M $624.0M
YoY Change -0.48% -4.13% 48.22%
Total Short-Term Liabilities $1.746B $1.286B $1.592B
YoY Change 9.67% -4.81% 12.03%
LONG-TERM LIABILITIES
Long-Term Debt $7.394B $6.569B $6.732B
YoY Change 9.83% -2.45% -2.76%
Other Long-Term Liabilities $80.00M $69.00M $65.00M
YoY Change 23.08% 6.15% 4.84%
Total Long-Term Liabilities $80.00M $69.00M $65.00M
YoY Change 23.08% 6.15% 4.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.746B $1.286B $1.592B
Total Long-Term Liabilities $80.00M $69.00M $65.00M
Total Liabilities $10.66B $9.383B $9.717B
YoY Change 9.7% -0.73% 2.16%
SHAREHOLDERS EQUITY
Retained Earnings $117.0M -$37.00M -$320.0M
YoY Change -136.56% -91.27% -40.52%
Common Stock $1.000M $1.000M $1.000M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $437.0M $209.0M $185.0M
YoY Change 136.22% 81.74% 85.0%
Treasury Stock Shares 6.957M shares 4.678M shares 4.258M shares
Shareholders Equity $1.797B $1.828B $1.583B
YoY Change
Total Liabilities & Shareholders Equity $12.47B $11.23B $11.33B
YoY Change 10.07% 1.86% 3.51%

Cashflow Statement

Concept 2014 Q2 2013 Q4 2013 Q2
OPERATING ACTIVITIES
Net Income $94.00M $140.0M $83.00M
YoY Change 13.25% 241.46% -259.62%
Depreciation, Depletion And Amortization $299.0M $284.0M $270.0M
YoY Change 10.74% 4.41% 22.17%
Cash From Operating Activities $546.0M $436.0M $469.0M
YoY Change 16.42% 92.92% 432.95%
INVESTING ACTIVITIES
Capital Expenditures -$729.0M -$114.0M -$763.0M
YoY Change -4.46% -38.04% 61.65%
Acquisitions
YoY Change
Other Investing Activities -$610.0M $145.0M $137.0M
YoY Change -545.26% -0.68% -113.41%
Cash From Investing Activities -$1.339B $31.00M -$626.0M
YoY Change 113.9% -181.58% -58.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 730.0M -411.0M 148.0M
YoY Change 393.24% 175.84% -89.59%
NET CHANGE
Cash From Operating Activities 546.0M 436.0M 469.0M
Cash From Investing Activities -1.339B 31.00M -626.0M
Cash From Financing Activities 730.0M -411.0M 148.0M
Net Change In Cash -63.00M 56.00M -9.000M
YoY Change 600.0% 43.59% -156.25%
FREE CASH FLOW
Cash From Operating Activities $546.0M $436.0M $469.0M
Capital Expenditures -$729.0M -$114.0M -$763.0M
Free Cash Flow $1.275B $550.0M $1.232B
YoY Change 3.49% 34.15% 120.0%

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dei Entity Registrant Name
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UNITED RENTALS INC /DE

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