Edition:
United States

Income Statements: United Rentals Inc (URI)

URI on New York Consolidated

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24 Feb 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-12-31

2016-12-31
Period Length
3 Months
Revenue 1,523.0
Other Revenue, Total --
Total Revenue 1,523.0
Cost of Revenue, Total 866.0
Gross Profit 657.0
Selling/General/Admin. Expenses, Total 186.0
Research & Development --
Depreciation/Amortization 63.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 6.0
Other Operating Expenses, Total --
Total Operating Expense 1,121.0
Operating Income 402.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating (162.0)
Gain (Loss) on Sale of Assets --
Other, Net 2.0
Net Income Before Taxes 242.0
Provision for Income Taxes 89.0
Net Income After Taxes 153.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 153.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 153.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 153.0
Income Available to Com Incl ExtraOrd 153.0
Basic Weighted Average Shares 84.34
Basic EPS Excluding Extraordinary Items 1.814
Basic EPS Including Extraordinary Items 1.814
Dilution Adjustment --
Diluted Weighted Average Shares 85.23
Diluted EPS Excluding ExtraOrd Items 1.795
Diluted EPS Including ExtraOrd Items 1.795
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 6.0
Normalized Income Before Taxes 248.0
Effect of Special Items on Income Taxes 2.2
Inc Tax Ex Impact of Sp Items 91.2
Normalized Income After Taxes 156.8
Normalized Inc. Avail to Com. 156.8
Basic Normalized EPS 1.859
Diluted Normalized EPS 1.840