Edition:
United States

Income Statements: United Rentals Inc (URI)

URI on New York Consolidated

108.00USD
9 Dec 2016
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-09-30
Period Length
3 Months
Revenue 1,508.0
Other Revenue, Total --
Total Revenue 1,508.0
Cost of Revenue, Total 852.0
Gross Profit 656.0
Selling/General/Admin. Expenses, Total 179.0
Research & Development --
Depreciation/Amortization 61.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 4.0
Other Operating Expenses, Total --
Total Operating Expense 1,096.0
Operating Income 412.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating (110.0)
Gain (Loss) on Sale of Assets --
Other, Net 1.0
Net Income Before Taxes 303.0
Provision for Income Taxes 116.0
Net Income After Taxes 187.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 187.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 187.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 187.0
Income Available to Com Incl ExtraOrd 187.0
Basic Weighted Average Shares 85.94
Basic EPS Excluding Extraordinary Items 2.176
Basic EPS Including Extraordinary Items 2.176
Dilution Adjustment --
Diluted Weighted Average Shares 86.44
Diluted EPS Excluding ExtraOrd Items 2.163
Diluted EPS Including ExtraOrd Items 2.163
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 4.0
Normalized Income Before Taxes 307.0
Effect of Special Items on Income Taxes 1.5
Inc Tax Ex Impact of Sp Items 117.5
Normalized Income After Taxes 189.5
Normalized Inc. Avail to Com. 189.5
Basic Normalized EPS 2.205
Diluted Normalized EPS 2.192