Edition:
United States

Income Statements: United Rentals Inc (URI)

URI on New York Consolidated

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20 Sep 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2017
2017-06-30
Period Length
3 Months
Revenue 1,597.0
Other Revenue, Total --
Total Revenue 1,597.0
Cost of Revenue, Total 942.0
Gross Profit 655.0
Selling/General/Admin. Expenses, Total 218.0
Research & Development --
Depreciation/Amortization 64.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 33.0
Other Operating Expenses, Total --
Total Operating Expense 1,257.0
Operating Income 340.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating (113.0)
Gain (Loss) on Sale of Assets --
Other, Net 2.0
Net Income Before Taxes 229.0
Provision for Income Taxes 88.0
Net Income After Taxes 141.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 141.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 141.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 141.0
Income Available to Com Incl ExtraOrd 141.0
Basic Weighted Average Shares 84.64
Basic EPS Excluding Extraordinary Items 1.666
Basic EPS Including Extraordinary Items 1.666
Dilution Adjustment --
Diluted Weighted Average Shares 85.41
Diluted EPS Excluding ExtraOrd Items 1.651
Diluted EPS Including ExtraOrd Items 1.651
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 33.0
Normalized Income Before Taxes 262.0
Effect of Special Items on Income Taxes 12.7
Inc Tax Ex Impact of Sp Items 100.7
Normalized Income After Taxes 161.3
Normalized Inc. Avail to Com. 161.3
Basic Normalized EPS 1.906
Diluted Normalized EPS 1.889