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United Rentals Inc  (URI)
Other Ticker:  
 
    Sector  Services    Industry Rental & Leasing
 
 

United Rentals Inc Income Statement Quarterly

URI


INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
   Maintenance Revenue 27.000 23.000 25.000 25.000 29.000
   Operating Leases, Income Statement, Lease Revenue 1,166.000 1,298.000 1,322.000 1,204.000 1,117.000
   Sales Of Rental Equipment - - - - -
   New Equipment Sales - - - - -
   Sales Revenue Goods Net Sales of Rental Equipment 106.000 135.000 112.000 134.000 115.000
   Sales Revenue Goods Net New Equipment Sales 39.000 48.000 30.000 36.000 30.000
   Sales Revenue Goods Net Sales of Supplies 18.000 19.000 19.000 22.000 19.000
Total Revenue 1,356.000 1,523.000 1,508.000 1,421.000 1,310.000
   Cost of Revenue 842.000 866.000 852.000 831.000 810.000
Gross Profit 514.000 657.000 656.000 590.000 500.000
   Selling, Administration, Marketing 193.000 186.000 179.000 177.000 177.000
   Depriciation & Amortization 62.000 63.000 61.000 64.000 67.000
   Research & development - - - - -
   Restructuring Charges 2.000 6.000 4.000 2.000 2.000
   Other operatinig exp. /-income - - - - -
   Unusual Expense /-Income - - - - -
 Total operating costs including COS 1,099.000 1,121.000 1,096.000 1,074.000 1,056.000
Operating income/-loss 257.000 402.000 412.000 347.000 254.000
Other Deductions / - Income
   Interest expense 94.000 162.000 110.000 132.000 107.000
   Interest income - - - - -
   Net interest expense/-income 94.000 426.000 110.000 132.000 107.000
   Loss/ -Gain on Investment - - - - -
   Foreign Currency Transaction (Gain) Loss - - - - -
   Allowances, Health Care Trust Fund And Other - - - - -
   Unexpected (Gain) Loss - - - - -
   Other loss/ -income 2.000 -2.000 -1.000 -2.000 -
 Total costs & expenses 1,195.000 1,281.000 1,205.000 1,204.000 1,163.000
Income /-loss before income taxes 161.000 242.000 303.000 217.000 147.000
   Income taxes expenses/-benefit 52.000 89.000 116.000 83.000 55.000
Income after income taxes 109.000 153.000 187.000 134.000 92.000
   Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 109.000 153.000 187.000 134.000 92.000
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss 109.000 153.000 187.000 134.000 92.000
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder 109.000 153.000 187.000 134.000 92.000
   EBIT 255.000 668.000 413.000 349.000 254.000
   EBITD 255.000 668.000 413.000 349.000 254.000
   EBITDA 257.000 670.000 416.000 351.000 256.000

Per Share (GAAP Quarterly, in $) (Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
Basic EPS (excl. extra items) 1.29 1.83 2.18 1.52 1.01
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.29 1.82 2.18 1.52 1.01
Basic shares outstanding (Mill. of Units) 84.496 -177.816 85.780 88.158 91.089
   EPS other shares - - - - -
Diluted Net EPS 1.27 1.80 2.16 1.52 1.01
Diluted average shares (Mill. of Units) 85.827 -178.069 86.574 88.158 91.089
Dividend per share - - - - -


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