Income Statements: United Rentals Inc (URI)

URI on New York Consolidated

117.64USD
17 Sep 2014
Price Change (% chg)

$-0.07 (-0.06%)
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$117.71
Open
$118.00
Day's High
$118.49
Day's Low
$117.64
Volume
244,840
Avg. Vol
1,117,180
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$119.83
52-wk Low
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Interim Income Statement
View: AnnualInterim

In Millions of U.S. Dollars
(except for per share items)
2014
2014-06-30
Period Length
3 Months
Revenue 1,399.0
Other Revenue, Total --
Total Revenue 1,399.0
Cost of Revenue, Total 810.0
Gross Profit 589.0
Selling/General/Admin. Expenses, Total 187.0
Research & Development --
Depreciation/Amortization 70.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 7.0
Other Operating Expenses, Total --
Total Operating Expense 1,074.0
Operating Income 325.0
Interest Expense, Net Non-Operating 0.0
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating (187.0)
Gain (Loss) on Sale of Assets --
Other, Net 4.0
Net Income Before Taxes 142.0
Provision for Income Taxes 48.0
Net Income After Taxes 94.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 94.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 94.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 94.0
Income Available to Com Incl ExtraOrd 94.0
Basic Weighted Average Shares 97.00
Basic EPS Excluding Extraordinary Items 0.969
Basic EPS Including Extraordinary Items 0.969
Dilution Adjustment 0.0
Diluted Weighted Average Shares 105.59
Diluted EPS Excluding ExtraOrd Items 0.890
Diluted EPS Including ExtraOrd Items 0.890
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 7.0
Normalized Income Before Taxes 149.0
Effect of Special Items on Income Taxes 2.4
Inc Tax Ex Impact of Sp Items 50.4
Normalized Income After Taxes 98.6
Normalized Inc. Avail to Com. 98.6
Basic Normalized EPS 1.017
Diluted Normalized EPS 0.934
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