$URI
UNITED RENTALS, INC.

2019 Q2 Form 10-Q Financial Statement

#000106770119000029 Filed on July 17, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $2.290B $1.891B
YoY Change 21.1% 18.41%
Cost Of Revenue $1.379B $1.109B
YoY Change 24.35% 17.73%
Gross Profit $911.0M $782.0M
YoY Change 16.5% 19.39%
Gross Profit Margin 39.78% 41.35%
Selling, General & Admin $271.0M $239.0M
YoY Change 13.39% 9.63%
% of Gross Profit 29.75% 30.56%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $504.0M $390.0M
YoY Change 29.23% 18.18%
% of Gross Profit 55.32% 49.87%
Operating Expenses $271.0M $239.0M
YoY Change 13.39% 9.63%
Operating Profit $529.0M $470.0M
YoY Change 12.55% 38.24%
Interest Expense -$180.0M -$112.0M
YoY Change 60.71% -0.88%
% of Operating Profit -34.03% -23.83%
Other Income/Expense, Net $2.000M $1.000M
YoY Change 100.0% -50.0%
Pretax Income $351.0M $359.0M
YoY Change -2.23% 56.77%
Income Tax $81.00M $89.00M
% Of Pretax Income 23.08% 24.79%
Net Earnings $270.0M $270.0M
YoY Change 0.0% 91.49%
Net Earnings / Revenue 11.79% 14.28%
Basic Earnings Per Share $3.45 $3.22
Diluted Earnings Per Share $3.44 $3.20
COMMON SHARES
Basic Shares Outstanding 78.26M shares 83.46M shares
Diluted Shares Outstanding 78.47M shares 84.20M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $75.00M $117.0M
YoY Change -35.9% -65.38%
Cash & Equivalents $75.00M $117.0M
Short-Term Investments
Other Short-Term Assets $105.0M $92.00M
YoY Change 14.13% 19.48%
Inventory $135.0M $94.00M
Prepaid Expenses
Receivables $1.525B $1.203B
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.840B $1.506B
YoY Change 22.18% 1.55%
LONG-TERM ASSETS
Property, Plant & Equipment $11.04B $480.0M
YoY Change 2199.17% -93.62%
Goodwill $5.134B $4.096B
YoY Change 25.34% 18.11%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $18.00M $15.00M
YoY Change 20.0% 50.0%
Total Long-Term Assets $17.21B $13.60B
YoY Change 26.5% 15.26%
TOTAL ASSETS
Total Short-Term Assets $1.840B $1.506B
Total Long-Term Assets $17.21B $13.60B
Total Assets $19.05B $15.11B
YoY Change 26.07% 13.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $752.0M $859.0M
YoY Change -12.46% 24.13%
Accrued Expenses $788.0M $470.0M
YoY Change 67.66% 15.2%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $995.0M $900.0M
YoY Change 10.56% 39.75%
Total Short-Term Liabilities $2.535B $2.229B
YoY Change 13.73% 27.81%
LONG-TERM LIABILITIES
Long-Term Debt $10.70B $8.086B
YoY Change 32.33% 6.8%
Other Long-Term Liabilities $94.00M $120.0M
YoY Change -21.67% 73.91%
Total Long-Term Liabilities $94.00M $120.0M
YoY Change -21.67% 73.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.535B $2.229B
Total Long-Term Liabilities $94.00M $120.0M
Total Liabilities $15.57B $11.94B
YoY Change 30.35% 5.36%
SHAREHOLDERS EQUITY
Retained Earnings $4.546B $3.458B
YoY Change 31.46% 81.14%
Common Stock $1.000M $1.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.290B $2.450B
YoY Change 34.29% 17.96%
Treasury Stock Shares 36.31M shares 29.97M shares
Shareholders Equity $3.478B $3.164B
YoY Change
Total Liabilities & Shareholders Equity $19.05B $15.11B
YoY Change 26.07% 13.73%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $270.0M $270.0M
YoY Change 0.0% 91.49%
Depreciation, Depletion And Amortization $504.0M $390.0M
YoY Change 29.23% 18.18%
Cash From Operating Activities $923.0M $1.007B
YoY Change -8.34% 42.63%
INVESTING ACTIVITIES
Capital Expenditures -$927.0M -$993.0M
YoY Change -6.65% 36.59%
Acquisitions
YoY Change
Other Investing Activities $186.0M $166.0M
YoY Change 12.05% -120.17%
Cash From Investing Activities -$741.0M -$827.0M
YoY Change -10.4% -46.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -159.0M -338.0M
YoY Change -52.96% -140.43%
NET CHANGE
Cash From Operating Activities 923.0M 1.007B
Cash From Investing Activities -741.0M -827.0M
Cash From Financing Activities -159.0M -338.0M
Net Change In Cash 23.00M -158.0M
YoY Change -114.56% 1875.0%
FREE CASH FLOW
Cash From Operating Activities $923.0M $1.007B
Capital Expenditures -$927.0M -$993.0M
Free Cash Flow $1.850B $2.000B
YoY Change -7.5% 39.57%

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<div style="line-height:120%;text-indent:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Lease revenues (Topic 842)</span></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The accounting for the types of revenue that are accounted for under Topic 842 is discussed below. </span></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Owned equipment rentals represent our most significant revenue type (they accounted for </span><span style="font-family:inherit;font-size:10pt;"><span>73</span></span><span style="font-family:inherit;font-size:10pt;"> percent of total revenues for the </span><span style="font-family:inherit;font-size:10pt;">six</span><span style="font-family:inherit;font-size:10pt;"> months ended </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;">) and are governed by our standard rental contract. We account for such rentals as operating leases. The lease terms are included in our contracts, and the determination of whether our contracts contain leases generally does not require significant assumptions or judgments. Our lease revenues do not include material amounts of variable payments.</span></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Owned equipment rentals:</span><span style="font-family:inherit;font-size:10pt;"> Owned equipment rentals represent revenues from renting equipment that we own. We do not generally provide an option for the lessee to purchase the rented equipment at the end of the lease, and do not generate material revenue from sales of equipment under such options.</span></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We recognize revenues from renting equipment on a straight-line basis. Our rental contract periods are hourly, daily, weekly or monthly. By way of example, if a customer were to rent a piece of equipment and the daily, weekly and monthly rental rates for that particular piece were (in actual dollars) $100, $300 and $900, respectively, we would recognize revenue of $32.14 per day. The daily rate for recognition purposes is calculated by dividing the monthly rate of $900 by the monthly term of 28 days. This daily rate assumes that the equipment will be on rent for the full 28 days, as we are unsure of when the customer will return the equipment and therefore unsure of which rental contract period will apply. </span></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As part of this straight-line methodology, when the equipment is returned, we recognize as incremental revenue the excess, if any, between the amount the customer is contractually required to pay, which is based on the rental contract period applicable to the actual number of days the equipment was out on rent, over the cumulative amount of revenue recognized to date. In any given accounting period, we will have customers return equipment and be contractually required to pay us more than the cumulative amount of revenue recognized to date under the straight-line methodology. For instance, continuing the above example, if the customer rented the above piece of equipment on December 29 and returned it at the close of business on January 1, we would recognize incremental revenue on January 1 of $171.44 (in actual dollars, representing the difference between the amount the customer is contractually required to pay, or $300 at the weekly rate, and the cumulative amount recognized to date on a straight-line basis, or $128.56, which represents four days at $32.14 per day). </span></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We record amounts billed to customers in excess of recognizable revenue as deferred revenue on our balance sheet. We had deferred revenue (associated with both Topic 842/840 and Topic 606) of </span><span style="font-family:inherit;font-size:10pt;"><span>$58</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$56</span></span><span style="font-family:inherit;font-size:10pt;"> as of </span><span style="font-family:inherit;font-size:10pt;">June 30, 2019</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">, respectively. </span></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">As noted above, we are unsure of when the customer will return rented equipment. As such, we do not know how much the customer will owe us upon return of the equipment and cannot provide a maturity analysis of future lease payments. Our equipment is generally rented for short periods of time. Lessees do not provide residual value guarantees on rented equipment.</span></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We expect to derive significant future benefits from our equipment following the end of the rental term. Our rentals are generally short-term in nature, and our equipment is typically rented for the majority of the time that we own it. We additionally recognize revenue from sales of rental equipment when we dispose of the equipment.</span></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Re-rent revenue:</span><span style="font-family:inherit;font-size:10pt;"> Re-rent revenue reflects revenues from equipment that we rent from vendors and then rent to our customers. We account for such rentals as subleases. The accounting for re-rent revenue is the same as the accounting for owned equipment rentals described above.</span></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">“Other”</span><span style="font-family:inherit;font-size:10pt;"> equipment rental revenue is primarily comprised of 1) Rental Protection Plan (or "RPP") revenue associated with the damage waiver customers can purchase when they rent our equipment to protect against potential loss or damage, 2) environmental charges associated with the rental of equipment, and 3) charges for rented equipment that is damaged by our customers.</span></div>
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CY2019Q2 us-gaap Contract With Customer Asset Net
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CY2019Q2 uri Business Combination Increasein Average Original Equipment Cost Percent
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uri Business Combination Increasein Average Original Equipment Cost Percent
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CY2019Q2 uri Business Combination Increasein Average Original Equipment Cost Percent
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uri Business Combination Increasein Average Original Equipment Cost Percent
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us-gaap Revenues
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us-gaap Business Acquisitions Pro Forma Revenue
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uri Business Acquisition Pro Forma Information Income Loss From Continuing Operations Before Income Taxes Noncontrolling Interest Before Adjustments
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CY2018Q2 uri Business Acquisition Pro Forma Income Loss From Continuing Operations Before Provision Benefit For Income Taxes
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uri Business Acquisition Pro Forma Income Loss From Continuing Operations Before Provision Benefit For Income Taxes
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us-gaap Revenues
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us-gaap Revenues
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CY2019Q2 us-gaap Operating Lease Liability Current
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CY2019Q2 us-gaap Operating Lease Liability Noncurrent
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us-gaap Selling General And Administrative Expense
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CY2018Q2 us-gaap Business Combination Acquisition Related Costs
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us-gaap Business Combination Acquisition Related Costs
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us-gaap Business Combination Acquisition Related Costs
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us-gaap Restructuring Charges
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us-gaap Restructuring Charges
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us-gaap Depreciation And Amortization
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us-gaap Depreciation And Amortization
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us-gaap Interest Income Expense Nonoperating Net
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Sublease Income
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us-gaap Short Term Lease Cost
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