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u haul Holding Company  (UHAL)
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    Sector  Services    Industry Rental & Leasing
   Industry Rental & Leasing
   Sector  Services
 

U Haul Holding Income Statement Quarterly

UHAL


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2015)
II. Quarter
(Jun 30 2015)
I. Quarter
(Mar 31 2015)
IV. Quarter
(Dec 31 2014)
III. Quarter
(Sep 30 2014)
II. Quarter
Financial Revenues 53.89 50.82 52.61 51.50
Revenue From Contract With Customer Including Assessed Tax 70.70 77.26 49.08 68.04
Operating Leases, Income Statement, Lease Revenue 704.54 635.40 494.91 659.33
Self Storage Revenues 62.06 57.19 53.50 52.99
Other Revenue 71.71 64.14 56.25 74.63
Total Revenue 962.90 884.81 637.50 706.36 906.49
Cost of Revenues 45.52 89.42 78.66 35.47 83.68
Policyholder Benefits and Claims Incurred, Net 43.43 - - 40.08 -
Gross Profit 873.95 795.38 558.84 630.80 822.81
Selling, Administration, Marketing 80.80 73.06 35.38 58.44 76.16
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 482.08 431.22 488.63 439.21 470.81
Unusual Expense /-Income - - - - -
Total operating costs including COS 651.84 593.70 602.66 573.20 630.66
Operating income/-loss 311.07 291.11 34.84 133.15 275.84
Other Deductions / - Income
Interest expense 23.97 22.10 22.78 25.72 24.88
Interest income - - - - -
Net interest expense/-income 23.97 22.10 22.78 25.72 24.88
Investment Income, Interest and Dividend -22.15 21.97 - 20.75 21.86
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 22.15 -21.97 0.00 -20.75 -17.78
Depreciation Net Of Gains Losses On Disposals - -50.98 - -81.81 -67.07
Fees And Amortization On Early Extinguishment Of Debt - - - - 4.08
Total costs & expenses 675.81 615.80 625.44 598.92 659.61
Income /-loss before income taxes 287.10 269.01 12.06 107.43 246.88
Income taxes expenses/-benefit 103.72 97.72 2.58 40.89 90.63
Income after income taxes 183.38 171.29 9.48 66.54 156.25
Net income/-loss of other equity 0.00 0.00 0.00 - 0.00
Income/-loss from cont. Ops. 183.38 171.29 9.48 66.54 156.25
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 183.38 171.29 9.48 66.54 156.25
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 183.38 171.29 9.48 66.54 156.25
EBIT 311.07 291.11 34.84 133.15 271.76
EBITD 406.97 388.07 127.76 220.41 360.36
EBITDA 412.61 392.85 134.23 225.13 364.65


Per Share (GAAP Quarterly, in $) (Sep 30 2015)
II. Quarter
(Jun 30 2015)
I. Quarter
(Mar 31 2015)
IV. Quarter
(Dec 31 2014)
III. Quarter
(Sep 30 2014)
II. Quarter
Basic EPS (excl. extra items) 9.36 8.74 0.48 3.40 7.98
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 9.36 8.74 0.48 3.40 7.98
Basic shares outstanding (Mill. of Units) 19.60 19.60 19.59 19.59 19.58
   EPS other shares - - - - -
Diluted Net EPS 9.36 8.74 0.48 3.40 7.98
Diluted average shares (Mill. of Units) 19.60 19.60 19.59 19.59 19.58
Dividend per share 1 - 1 - -



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