Edition:
United States

Income Statements: United Rentals Inc (URI)

URI on New York Consolidated

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26 May 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2017
2017-03-31
Period Length
3 Months
Revenue 1,356.0
Other Revenue, Total --
Total Revenue 1,356.0
Cost of Revenue, Total 842.0
Gross Profit 514.0
Selling/General/Admin. Expenses, Total 193.0
Research & Development --
Depreciation/Amortization 62.0
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 1,099.0
Operating Income 257.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating (94.0)
Gain (Loss) on Sale of Assets --
Other, Net (2.0)
Net Income Before Taxes 161.0
Provision for Income Taxes 52.0
Net Income After Taxes 109.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 109.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 109.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 109.0
Income Available to Com Incl ExtraOrd 109.0
Basic Weighted Average Shares 84.46
Basic EPS Excluding Extraordinary Items 1.291
Basic EPS Including Extraordinary Items 1.291
Dilution Adjustment --
Diluted Weighted Average Shares 85.38
Diluted EPS Excluding ExtraOrd Items 1.277
Diluted EPS Including ExtraOrd Items 1.277
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 2.0
Normalized Income Before Taxes 163.0
Effect of Special Items on Income Taxes 0.6
Inc Tax Ex Impact of Sp Items 52.6
Normalized Income After Taxes 110.4
Normalized Inc. Avail to Com. 110.4
Basic Normalized EPS 1.307
Diluted Normalized EPS 1.293