$URI
UNITED RENTALS, INC.

2019 Q4 Form 10-Q Financial Statement

#000106770119000041 Filed on October 16, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $2.456B $2.488B $2.116B
YoY Change 6.5% 17.58% 19.82%
Cost Of Revenue $1.491B $1.455B $1.178B
YoY Change 13.99% 23.51% 18.63%
Gross Profit $965.0M $1.033B $938.0M
YoY Change -3.31% 10.13% 21.35%
Gross Profit Margin 39.29% 41.52% 44.33%
Selling, General & Admin $270.0M $273.0M $265.0M
YoY Change -10.6% 3.02% 11.81%
% of Gross Profit 27.98% 26.43% 28.25%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $516.0M $519.0M $418.0M
YoY Change 9.79% 24.16% 18.41%
% of Gross Profit 53.47% 50.24% 44.56%
Operating Expenses $366.0M $273.0M $265.0M
YoY Change -7.81% 3.02% 11.81%
Operating Profit $599.0M $656.0M $578.0M
YoY Change 6.39% 13.49% 29.02%
Interest Expense -$170.0M -$147.0M -$118.0M
YoY Change 19.72% 24.58% -9.92%
% of Operating Profit -28.38% -22.41% -20.42%
Other Income/Expense, Net $4.000M $1.000M $0.00
YoY Change 0.0% -100.0%
Pretax Income $433.0M $510.0M $460.0M
YoY Change 1.88% 10.87% 42.86%
Income Tax $95.00M $119.0M $127.0M
% Of Pretax Income 21.94% 23.33% 27.61%
Net Earnings $338.0M $391.0M $333.0M
YoY Change 9.03% 17.42% 67.34%
Net Earnings / Revenue 13.76% 15.72% 15.74%
Basic Earnings Per Share $4.51 $5.10 $4.05
Diluted Earnings Per Share $4.49 $5.08 $4.01
COMMON SHARES
Basic Shares Outstanding 75.16M shares 76.70M shares 82.34M shares
Diluted Shares Outstanding 76.86M shares 83.17M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $52.00M $60.00M $65.00M
YoY Change 20.93% -7.69% -79.94%
Cash & Equivalents $52.00M $60.00M $65.00M
Short-Term Investments
Other Short-Term Assets $50.00M $96.00M $85.00M
YoY Change -21.88% 12.94% 3.66%
Inventory $120.0M $130.0M $104.0M
Prepaid Expenses
Receivables $1.530B $1.595B $1.438B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.842B $1.881B $1.692B
YoY Change 4.6% 11.17% 3.23%
LONG-TERM ASSETS
Property, Plant & Equipment $604.0M $11.40B $529.0M
YoY Change -1.63% 2055.2% 17.29%
Goodwill $5.154B $5.143B $4.313B
YoY Change 1.9% 19.24% 23.48%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $19.00M $19.00M $15.00M
YoY Change 18.75% 26.67% 36.36%
Total Long-Term Assets $17.13B $17.52B $14.66B
YoY Change 4.62% 19.52% 21.12%
TOTAL ASSETS
Total Short-Term Assets $1.842B $1.881B $1.692B
Total Long-Term Assets $17.13B $17.52B $14.66B
Total Assets $18.97B $19.41B $16.35B
YoY Change 4.62% 18.66% 18.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $454.0M $839.0M $688.0M
YoY Change -15.3% 21.95% 12.42%
Accrued Expenses $747.0M $831.0M $503.0M
YoY Change 10.34% 65.21% 7.71%
Deferred Revenue $55.00M
YoY Change -1.79%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $997.0M $973.0M $896.0M
YoY Change 10.41% 8.59% 29.11%
Total Short-Term Liabilities $2.198B $2.643B $2.087B
YoY Change 3.88% 26.64% 17.71%
LONG-TERM LIABILITIES
Long-Term Debt $10.43B $10.69B $9.182B
YoY Change -3.81% 16.43% 19.6%
Other Long-Term Liabilities $91.00M $99.00M $123.0M
YoY Change 9.64% -19.51% 73.24%
Total Long-Term Liabilities $91.00M $99.00M $123.0M
YoY Change 9.64% -19.51% 73.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.198B $2.643B $2.087B
Total Long-Term Liabilities $91.00M $99.00M $123.0M
Total Liabilities $15.14B $15.76B $13.02B
YoY Change 2.78% 21.01% 12.89%
SHAREHOLDERS EQUITY
Retained Earnings $5.275B $4.937B $3.791B
YoY Change 28.63% 30.23% 79.84%
Common Stock $1.000M $1.000M $1.000M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.700B $3.500B $2.660B
YoY Change 28.92% 31.58% 28.07%
Treasury Stock Shares 39.46M shares 38.03M shares 31.34M shares
Shareholders Equity $3.830B $3.650B $3.334B
YoY Change
Total Liabilities & Shareholders Equity $18.97B $19.41B $16.35B
YoY Change 4.62% 18.66% 18.99%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $338.0M $391.0M $333.0M
YoY Change 9.03% 17.42% 67.34%
Depreciation, Depletion And Amortization $516.0M $519.0M $418.0M
YoY Change 9.79% 24.16% 18.41%
Cash From Operating Activities $442.0M $992.0M $474.0M
YoY Change -39.45% 109.28% 11.01%
INVESTING ACTIVITIES
Capital Expenditures -$219.0M -$905.0M -$790.0M
YoY Change 12.31% 14.56% 30.79%
Acquisitions
YoY Change
Other Investing Activities $258.0M $162.0M -$598.0M
YoY Change -113.14% -127.09% -1400.0%
Cash From Investing Activities $39.00M -$743.0M -$1.388B
YoY Change -101.81% -46.47% 148.75%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -489.0M -264.0M 863.0M
YoY Change -134.83% -130.59% 706.54%
NET CHANGE
Cash From Operating Activities 442.0M 992.0M 474.0M
Cash From Investing Activities 39.00M -743.0M -1.388B
Cash From Financing Activities -489.0M -264.0M 863.0M
Net Change In Cash -8.000M -15.00M -51.00M
YoY Change -66.67% -70.59% 112.5%
FREE CASH FLOW
Cash From Operating Activities $442.0M $992.0M $474.0M
Capital Expenditures -$219.0M -$905.0M -$790.0M
Free Cash Flow $661.0M $1.897B $1.264B
YoY Change -28.54% 50.08% 22.6%

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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;">nine</span><span style="font-family:inherit;font-size:10pt;"> months ended </span><span style="font-family:inherit;font-size:10pt;">September 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>$59</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;">September 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>
CY2018Q3 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
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CY2018Q3 uri Business Acquisition Pro Forma Information Income Loss From Continuing Operations Before Income Taxes Noncontrolling Interest Before Adjustments
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CY2019Q3 uri Business Combination Increasein Average Original Equipment Cost Percent
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CY2019Q3 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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CY2019Q3 us-gaap Revenues
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us-gaap Revenues
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CY2019Q3 us-gaap Assets
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CY2018Q4 us-gaap Assets
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CY2019Q3 us-gaap Operating Lease Liability Noncurrent
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CY2019Q3 uri Operating Leaseand Finance Lease Rightof Use Asset
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CY2019Q3 us-gaap Operating Lease Liability Current
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CY2019Q3 us-gaap Finance Lease Liability Noncurrent
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us-gaap Selling General And Administrative Expense
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CY2018Q3 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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CY2018Q3 us-gaap Depreciation And Amortization
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us-gaap Depreciation And Amortization
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us-gaap Depreciation And Amortization
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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