United Rentals Inc (URI) Financial Statement | Reuters.com
Edition:
United States

Income Statements: United Rentals Inc (URI)

URI on New York Consolidated

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28 Jun 2016
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-03-31
Period Length
3 Months
Revenue 1,310.0
Other Revenue, Total --
Total Revenue 1,310.0
Cost of Revenue, Total 810.0
Gross Profit 500.0
Selling/General/Admin. Expenses, Total 177.0
Research & Development --
Depreciation/Amortization 67.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 2.0
Other Operating Expenses, Total --
Total Operating Expense 1,056.0
Operating Income 254.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating (107.0)
Gain (Loss) on Sale of Assets --
Other, Net 0.0
Net Income Before Taxes 147.0
Provision for Income Taxes 55.0
Net Income After Taxes 92.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 92.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 92.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 92.0
Income Available to Com Incl ExtraOrd 92.0
Basic Weighted Average Shares 90.51
Basic EPS Excluding Extraordinary Items 1.016
Basic EPS Including Extraordinary Items 1.016
Dilution Adjustment --
Diluted Weighted Average Shares 90.94
Diluted EPS Excluding ExtraOrd Items 1.012
Diluted EPS Including ExtraOrd Items 1.012
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 2.0
Normalized Income Before Taxes 149.0
Effect of Special Items on Income Taxes 0.7
Inc Tax Ex Impact of Sp Items 55.7
Normalized Income After Taxes 93.3
Normalized Inc. Avail to Com. 93.3
Basic Normalized EPS 1.030
Diluted Normalized EPS 1.025