|
United Rentals Inc Income Statement Quarterly
URI
Select the Financial Report: |
Period: |
Fiscal Year: |
|
|
|
INCOME STATEMENT (Quarterly GAAP In millions $) |
(Dec 31 2018) IV. Quarter |
(Sep 30 2018) III. Quarter |
(Jun 30 2018) II. Quarter |
(Mar 31 2018) I. Quarter |
(Dec 31 2017) IV. Quarter |
Maintenance Revenue |
|
37.00 |
35.00 |
34.00 |
|
Revenue From Contract With Customer Excluding Assessed Tax |
|
140.00 |
157.00 |
181.00 |
|
Operating Leases, Income Statement, Lease Revenue |
|
- |
- |
- |
|
Sales Of Rental Equipment |
|
- |
- |
- |
|
New Equipment Sales |
|
- |
- |
- |
|
Sales Revenue Goods Net Sales of Rental Equipment |
|
- |
- |
- |
|
Sales Revenue Goods Net New Equipment Sales |
|
- |
- |
- |
|
Sales Revenue Goods Net Sales of Supplies |
|
- |
- |
- |
|
Equipment Rentals Revenue |
|
1,861.00 |
1,631.00 |
1,459.00 |
|
Other Revenue |
|
78.00 |
68.00 |
60.00 |
|
Total Revenue |
2,306.00 |
2,116.00 |
1,891.00 |
1,734.00 |
1,922.00 |
Cost of Revenues |
1,308.00 |
1,178.00 |
1,109.00 |
1,088.00 |
1,095.00 |
Gross
Profit |
998.00 |
938.00 |
782.00 |
646.00 |
827.00 |
Selling, Administration, Marketing |
302.00 |
265.00 |
239.00 |
232.00 |
255.00 |
Depriciation & Amortization |
95.00 |
75.00 |
67.00 |
71.00 |
70.00 |
Research & development |
- |
- |
- |
- |
- |
Restructuring Charges |
38.00 |
20.00 |
6.00 |
3.00 |
40.00 |
Other operatinig exp. /-income |
- |
- |
- |
- |
- |
Unusual Expense /-Income |
- |
- |
- |
- |
- |
Total operating costs including COS |
1,743.00 |
1,538.00 |
1,421.00 |
1,394.00 |
1,460.00 |
Operating income/-loss
|
563.00 |
578.00 |
470.00 |
340.00 |
462.00 |
Other Deductions / - Income |
Interest expense |
142.00 |
118.00 |
112.00 |
109.00 |
126.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
142.00 |
118.00 |
112.00 |
109.00 |
126.00 |
Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
Foreign Currency Transaction (Gain) Loss |
- |
- |
- |
- |
- |
Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
Other loss/ -income |
-4.00 |
- |
-1.00 |
-1.00 |
- |
Total costs & expenses |
1,881.00 |
1,656.00 |
1,532.00 |
1,502.00 |
1,586.00 |
Income /-loss before income taxes |
425.00 |
460.00 |
359.00 |
232.00 |
336.00 |
Income taxes expenses/-benefit |
115.00 |
127.00 |
89.00 |
49.00 |
-561.00 |
Income after income taxes |
310.00 |
333.00 |
270.00 |
183.00 |
897.00 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
310.00 |
333.00 |
270.00 |
183.00 |
897.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
310.00 |
333.00 |
270.00 |
183.00 |
897.00 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
310.00 |
333.00 |
270.00 |
183.00 |
897.00 |
EBIT |
567.00 |
578.00 |
471.00 |
341.00 |
462.00 |
EBITD |
567.00 |
578.00 |
471.00 |
341.00 |
462.00 |
EBITDA |
570.00 |
581.00 |
474.00 |
344.00 |
465.00 |
Per
Share (GAAP Quarterly, in $) |
(Dec 31 2018) IV. Quarter |
(Sep 30 2018) III. Quarter |
(Jun 30 2018) II. Quarter |
(Mar 31 2018) I. Quarter |
(Dec 31 2017) IV. Quarter |
Basic EPS (excl. extra
items) |
3.85 |
4.05 |
3.22 |
2.18 |
10.53 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
3.85 |
4.05 |
3.22 |
2.18 |
10.53 |
Basic shares outstanding (Mill.
of Units) |
80.60 |
82.22 |
83.85 |
83.94 |
85.15 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
3.80 |
4.01 |
3.20 |
2.15 |
10.48 |
Diluted average shares (Mill.
of Units) |
81.61 |
83.04 |
84.38 |
85.12 |
85.59 |
Dividend per share |
- |
- |
- |
- |
- |
|
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