$URI
UNITED RENTALS, INC.

2022 Q1 Form 10-Q Financial Statement

#000106770122000018 Filed on April 27, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $2.524B $2.057B
YoY Change 22.7% -3.2%
Cost Of Revenue $1.532B $1.343B
YoY Change 14.07% -3.93%
Gross Profit $992.0M $714.0M
YoY Change 38.94% -1.79%
Gross Profit Margin 39.3% 34.71%
Selling, General & Admin $323.0M $250.0M
YoY Change 29.2% -6.37%
% of Gross Profit 32.56% 35.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $532.0M $466.0M
YoY Change 14.16% -11.41%
% of Gross Profit 53.63% 65.27%
Operating Expenses $323.0M $250.0M
YoY Change 29.2% -6.37%
Operating Profit $572.0M $372.0M
YoY Change 53.76% 3.91%
Interest Expense -$94.00M -$99.00M
YoY Change -5.05% -27.21%
% of Operating Profit -16.43% -26.61%
Other Income/Expense, Net $5.000M $2.000M
YoY Change 150.0% -50.0%
Pretax Income $483.0M $275.0M
YoY Change 75.64% 21.68%
Income Tax $116.0M $72.00M
% Of Pretax Income 24.02% 26.18%
Net Earnings $367.0M $203.0M
YoY Change 80.79% 17.34%
Net Earnings / Revenue 14.54% 9.87%
Basic Earnings Per Share $5.07 $2.81
Diluted Earnings Per Share $5.05 $2.80
COMMON SHARES
Basic Shares Outstanding 72.37M shares 72.34M shares
Diluted Shares Outstanding 72.68M shares 72.67M shares

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $101.0M $278.0M
YoY Change -63.67% -45.81%
Cash & Equivalents $101.0M $278.0M
Short-Term Investments
Other Short-Term Assets $123.0M $44.00M
YoY Change 179.55% -74.57%
Inventory $179.0M $114.0M
Prepaid Expenses
Receivables $1.607B $1.254B
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.010B $2.004B
YoY Change 0.3% -9.49%
LONG-TERM ASSETS
Property, Plant & Equipment $12.02B $9.741B
YoY Change 23.41% -8.86%
Goodwill $5.517B $5.167B
YoY Change 6.77% 0.88%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $38.00M $38.00M
YoY Change 0.0% 80.95%
Total Long-Term Assets $18.16B $15.54B
YoY Change 16.87% -6.7%
TOTAL ASSETS
Total Short-Term Assets $2.010B $2.004B
Total Long-Term Assets $18.16B $15.54B
Total Assets $20.17B $17.54B
YoY Change 14.98% -7.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $828.0M $562.0M
YoY Change 47.33% 16.12%
Accrued Expenses $809.0M $694.0M
YoY Change 16.57% 5.47%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $960.0M $585.0M
YoY Change 64.1% -31.5%
Total Short-Term Liabilities $2.597B $1.841B
YoY Change 41.06% -7.77%
LONG-TERM LIABILITIES
Long-Term Debt $8.528B $8.497B
YoY Change 0.36% -20.91%
Other Long-Term Liabilities $147.0M $145.0M
YoY Change 1.38% 68.6%
Total Long-Term Liabilities $147.0M $145.0M
YoY Change 1.38% 68.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.597B $1.841B
Total Long-Term Liabilities $147.0M $145.0M
Total Liabilities $14.09B $12.80B
YoY Change 10.06% -15.99%
SHAREHOLDERS EQUITY
Retained Earnings $7.918B $6.368B
YoY Change 24.34% 16.89%
Common Stock $1.000M $1.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.219B $3.957B
YoY Change 6.62% 0.0%
Treasury Stock Shares 42.82M shares 42.01M shares
Shareholders Equity $6.084B $4.745B
YoY Change
Total Liabilities & Shareholders Equity $20.17B $17.54B
YoY Change 14.98% -7.03%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $367.0M $203.0M
YoY Change 80.79% 17.34%
Depreciation, Depletion And Amortization $532.0M $466.0M
YoY Change 14.16% -11.41%
Cash From Operating Activities $886.0M $758.0M
YoY Change 16.89% 17.7%
INVESTING ACTIVITIES
Capital Expenditures -$537.0M $19.00M
YoY Change -2926.32% -64.15%
Acquisitions $77.00M $1.000M
YoY Change 7600.0%
Other Investing Activities $143.0M $280.0M
YoY Change -48.93% 26.13%
Cash From Investing Activities -$394.0M -$34.00M
YoY Change 1058.82% -12.82%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change
Common Stock Issuance & Retirement, Net $318.0M $30.00M
YoY Change 960.0% -89.13%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$535.0M -$649.0M
YoY Change -17.57% 357.04%
NET CHANGE
Cash From Operating Activities $886.0M $758.0M
Cash From Investing Activities -$394.0M -$34.00M
Cash From Financing Activities -$535.0M -$649.0M
Net Change In Cash -$43.00M $76.00M
YoY Change -156.58% -83.51%
FREE CASH FLOW
Cash From Operating Activities $886.0M $758.0M
Capital Expenditures -$537.0M $19.00M
Free Cash Flow $1.423B $739.0M
YoY Change 92.56% 25.04%

Facts In Submission

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<div style="text-indent:11.25pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">Lease revenues (Topic 842)</span></div><div style="margin-top:9pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The accounting for the types of revenue that are accounted for under Topic 842 is discussed below. </span></div><div style="margin-top:9pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Owned equipment rentals represent our most significant revenue type (they accounted for 71 percent of total revenues for the three months ended March 31, 2022) 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="margin-top:9pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Owned equipment rentals:</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> 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="margin-top:9pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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="margin-top:9pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 </span></div><div style="margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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="margin-top:9pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 and Topic 606) of $88 and $83 as of March 31, 2022 and December 31, 2021, respectively. </span></div><div style="margin-top:9pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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="margin-top:9pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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="margin-top:9pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Re-rent revenue:</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> 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="margin-top:9pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">“Other”</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> 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, 3) charges for rented equipment that is damaged by our customers and 4) charges for setup and other services performed on rented equipment.</span></div>
CY2022Q1 us-gaap Contract With Customer Liability
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CY2021Q4 us-gaap Contract With Customer Liability
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CY2022Q1 us-gaap Accounts Receivable Net Current
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CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
116000000 USD
CY2022Q1 us-gaap Contract With Customer Asset Net
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CY2022Q1 us-gaap Contract With Customer Liability Revenue Recognized
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CY2021Q1 us-gaap Contract With Customer Liability Revenue Recognized
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CY2021Q1 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
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CY2022Q1 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
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CY2021Q1 us-gaap Revenues
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CY2021Q1 us-gaap Business Acquisitions Pro Forma Revenue
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CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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275000000 USD
CY2021Q1 uri Business Acquisition Pro Forma Income Loss From Continuing Operations Before Provision Benefit For Income Taxes
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeProvisionBenefitForIncomeTaxes
271000000 USD
CY2022Q1 us-gaap Revenues
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CY2022Q1 uri Depreciation And Amortization Excluding Financing Costs And Discounts
DepreciationAndAmortizationExcludingFinancingCostsAndDiscounts
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CY2022Q1 us-gaap Payments To Acquire Productive Assets
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537000000 USD
CY2021Q1 us-gaap Revenues
Revenues
2057000000 USD
CY2021Q1 uri Depreciation And Amortization Excluding Financing Costs And Discounts
DepreciationAndAmortizationExcludingFinancingCostsAndDiscounts
466000000 USD
CY2021Q1 us-gaap Payments To Acquire Productive Assets
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CY2022Q1 us-gaap Assets
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CY2021Q4 us-gaap Assets
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CY2022Q1 us-gaap Selling General And Administrative Expense
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CY2021Q1 us-gaap Selling General And Administrative Expense
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250000000 USD
CY2022Q1 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2021Q1 us-gaap Restructuring Charges
RestructuringCharges
1000000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
203000000 USD
CY2022Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
97000000 USD
CY2021Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
91000000 USD
CY2022Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-94000000 USD
CY2021Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-99000000 USD
CY2022Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5000000 USD
CY2021Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2000000 USD
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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483000000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
275000000 USD
CY2022Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
135000000 USD
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
135000000 USD
CY2022Q1 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
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CY2021Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
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CY2022Q1 us-gaap Debt Current
DebtCurrent
960000000 USD
CY2021Q4 us-gaap Debt Current
DebtCurrent
906000000 USD
CY2022Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
8528000000 USD
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
8779000000 USD
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.05
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
367000000 USD
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.80
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72372000 shares
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72338000 shares
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72684000 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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72674000 shares
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.07
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.81

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