$URI
UNITED RENTALS, INC.

2014 Q4 Form 10-Q Financial Statement

#000106770114000033 Filed on October 15, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q4
Revenue $1.564B $1.544B $1.338B
YoY Change 16.89% 17.77% 7.13%
Cost Of Revenue $857.0M $856.0M $771.0M
YoY Change 11.15% 14.59% 2.25%
Gross Profit $707.0M $688.0M $567.0M
YoY Change 24.69% 21.99% 14.55%
Gross Profit Margin 45.2% 44.56% 42.38%
Selling, General & Admin $209.0M $194.0M $163.0M
YoY Change 28.22% 16.17% -7.39%
% of Gross Profit 29.56% 28.2% 28.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $312.0M $306.0M $284.0M
YoY Change 9.86% 10.07% 4.41%
% of Gross Profit 44.13% 44.48% 50.09%
Operating Expenses $282.0M $194.0M $224.0M
YoY Change 25.89% 16.17% -6.67%
Operating Profit $426.0M $422.0M $342.0M
YoY Change 24.56% 25.22% 44.92%
Interest Expense -$119.0M -$124.0M -$118.0M
YoY Change 0.85% 2.48% -40.1%
% of Operating Profit -27.93% -29.38% -34.5%
Other Income/Expense, Net $4.000M $5.000M $2.000M
YoY Change 100.0% 150.0%
Pretax Income $311.0M $303.0M $226.0M
YoY Change 37.61% 38.99% 479.49%
Income Tax $117.0M $111.0M $86.00M
% Of Pretax Income 37.62% 36.63% 38.05%
Net Earnings $194.0M $192.0M $140.0M
YoY Change 38.57% 34.27% 241.46%
Net Earnings / Revenue 12.4% 12.44% 10.46%
Basic Earnings Per Share $1.96 $1.95 $1.49
Diluted Earnings Per Share $1.88 $1.84 $1.31
COMMON SHARES
Basic Shares Outstanding 99.81M shares 98.49M shares 93.23M shares
Diluted Shares Outstanding 104.1M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $158.0M $168.0M $175.0M
YoY Change -9.71% 34.4% 65.09%
Cash & Equivalents $158.0M $168.0M $175.0M
Short-Term Investments
Other Short-Term Assets $122.0M $157.0M $313.0M
YoY Change -61.02% -59.85% -16.76%
Inventory $78.00M $112.0M $70.00M
Prepaid Expenses
Receivables $940.0M $941.0M $804.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.298B $1.378B $1.362B
YoY Change -4.7% -2.55% 1.41%
LONG-TERM ASSETS
Property, Plant & Equipment $6.446B $423.0M $421.0M
YoY Change 1431.12% 0.71% -1.64%
Goodwill $3.272B $3.270B $2.953B
YoY Change 10.8% 42.17% -0.57%
Intangibles $1.018B
YoY Change -15.17%
Long-Term Investments
YoY Change
Other Assets $7.000M $101.0M $103.0M
YoY Change -93.2% -3.81% -13.45%
Total Long-Term Assets $10.83B $11.11B $9.514B
YoY Change 13.84% 9.42% -1.75%
TOTAL ASSETS
Total Short-Term Assets $1.298B $1.378B $1.362B
Total Long-Term Assets $10.83B $11.11B $9.514B
Total Assets $12.13B $12.48B $10.88B
YoY Change 11.52% 7.96% -1.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $285.0M $505.0M $292.0M
YoY Change -2.4% 37.98% 2.1%
Accrued Expenses $575.0M $572.0M $390.0M
YoY Change 47.44% 35.55% -10.34%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $618.0M $618.0M $604.0M
YoY Change 2.32% -1.9% -4.13%
Total Short-Term Liabilities $1.478B $1.695B $1.286B
YoY Change 14.93% 19.53% -4.81%
LONG-TERM LIABILITIES
Long-Term Debt $7.344B $7.477B $6.569B
YoY Change 11.8% 7.55% -2.45%
Other Long-Term Liabilities $65.00M $83.00M $69.00M
YoY Change -5.8% 20.29% 6.15%
Total Long-Term Liabilities $65.00M $83.00M $69.00M
YoY Change -5.8% 20.29% 6.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.478B $1.695B $1.286B
Total Long-Term Liabilities $65.00M $83.00M $69.00M
Total Liabilities $10.33B $10.67B $9.383B
YoY Change 10.1% 8.47% -0.73%
SHAREHOLDERS EQUITY
Retained Earnings $503.0M $309.0M -$37.00M
YoY Change -1459.46% -274.58% -91.27%
Common Stock $1.000M $1.000M $1.000M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $802.0M $589.0M $209.0M
YoY Change 283.73% 194.5% 81.74%
Treasury Stock Shares 10.36M shares 8.334M shares 4.678M shares
Shareholders Equity $1.796B $1.813B $1.828B
YoY Change
Total Liabilities & Shareholders Equity $12.13B $12.48B $11.23B
YoY Change 8.0% 7.96% 1.86%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q4
OPERATING ACTIVITIES
Net Income $194.0M $192.0M $140.0M
YoY Change 38.57% 34.27% 241.46%
Depreciation, Depletion And Amortization $312.0M $306.0M $284.0M
YoY Change 9.86% 10.07% 4.41%
Cash From Operating Activities $335.0M $412.0M $436.0M
YoY Change -23.17% 73.84% 92.92%
INVESTING ACTIVITIES
Capital Expenditures -$253.0M -$488.0M -$114.0M
YoY Change 121.93% -3.17% -38.04%
Acquisitions
YoY Change
Other Investing Activities $159.0M $152.0M $145.0M
YoY Change 9.66% 56.7% -0.68%
Cash From Investing Activities -$94.00M -$336.0M $31.00M
YoY Change -403.23% -17.44% -181.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -245.0M -71.00M -411.0M
YoY Change -40.39% -144.65% 175.84%
NET CHANGE
Cash From Operating Activities 335.0M 412.0M 436.0M
Cash From Investing Activities -94.00M -336.0M 31.00M
Cash From Financing Activities -245.0M -71.00M -411.0M
Net Change In Cash -4.000M 5.000M 56.00M
YoY Change -107.14% -145.45% 43.59%
FREE CASH FLOW
Cash From Operating Activities $335.0M $412.0M $436.0M
Capital Expenditures -$253.0M -$488.0M -$114.0M
Free Cash Flow $588.0M $900.0M $550.0M
YoY Change 6.91% 21.46% 34.15%

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