Income Statements: United Rentals Inc (URI)

URI on New York Consolidated

107.39USD
11 Jul 2014
Price Change (% chg)

$-0.30 (-0.28%)
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$107.69
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Interim Income Statement
View: AnnualInterim

In Millions of U.S. Dollars
(except for per share items)
2014
2014-03-31
Period Length
3 Months
Revenue 1,178.0
Other Revenue, Total --
Total Revenue 1,178.0
Cost of Revenue, Total 730.0
Gross Profit 448.0
Selling/General/Admin. Expenses, Total 168.0
Research & Development --
Depreciation/Amortization 60.0
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 960.0
Operating Income 218.0
Interest Expense, Net Non-Operating 0.0
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating (125.0)
Gain (Loss) on Sale of Assets --
Other, Net 1.0
Net Income Before Taxes 94.0
Provision for Income Taxes 34.0
Net Income After Taxes 60.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 60.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 60.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 60.0
Income Available to Com Incl ExtraOrd 60.0
Basic Weighted Average Shares 95.22
Basic EPS Excluding Extraordinary Items 0.630
Basic EPS Including Extraordinary Items 0.630
Dilution Adjustment --
Diluted Weighted Average Shares 106.42
Diluted EPS Excluding ExtraOrd Items 0.564
Diluted EPS Including ExtraOrd Items 0.564
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 2.0
Normalized Income Before Taxes 96.0
Effect of Special Items on Income Taxes 0.7
Inc Tax Ex Impact of Sp Items 34.7
Normalized Income After Taxes 61.3
Normalized Inc. Avail to Com. 61.3
Basic Normalized EPS 0.643
Diluted Normalized EPS 0.576
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