Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


QUANTA SERVICES   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenues11,202.6712,112.1511,171.429,466.487,651.327,572.447,747.236,411.585,920.274,193.76
Total Revenues11,202.6712,112.1511,171.429,466.487,651.327,572.447,747.236,411.585,920.274,193.76
Cost of services9,541.8310,511.909,691.468,224.626,637.526,648.776,578.445,424.644,982.563,632.05
Gross Profit1,660.851,600.251,479.961,241.861,013.80923.671,168.79986.93937.71561.72
Goodwill impairment--------------------
Goodwill amortization--------------------
Amortization of intangible assets76.7062.0943.9932.2131.6934.8534.2625.8737.6929.04
Selling, general and administrative expenses975.07955.99857.57777.92653.34592.86705.48485.07434.89337.84
Special charges--------------------
Asset impairment charges(8.28)(13.89)(49.38)(58.06)(7.96)(58.45)--------
Provision for long-term contract receivable(0.72)(13.40)11.25--------------
Change in fair value of contingent consideration liabilities------5.17------------
Equity in earnings of integral unconsolidated affiliates (a)11.30------------------
Operating Income (Loss)611.37554.87540.27378.85320.81237.50429.06476.00465.12194.84
Interest expense45.0166.8936.9520.9514.898.024.772.673.751.80
Equity in earnings of unconsolidated affiliates------------(0.33)112.742.08--
Interest income2.450.931.560.832.421.493.743.381.471.07
Other, net2.5483.38(47.21)(4.98)(0.66)(2.30)(1.10)(1.13)(0.35)(0.60)
Gain on early extinguishment of debt, net--------------------
Income (loss) before income tax provision (benefit)571.35572.29457.67353.76307.69228.68426.60588.32464.58193.51
Provision (benefit) for income taxes119.39165.47161.6635.53107.2597.47139.01196.88158.8663.10
State-Current45.6135.3326.170.3011.559.788.6921.0012.4012.00
State-Deferred(3.85)(1.78)(4.15)14.95(0.92)0.922.23(2.54)1.630.97
Federal- Deferred(46.25)7.3862.48(36.92)(0.26)(5.25)11.51(22.61)16.134.49
Federal- Current134.54121.2150.3144.705.0885.8367.43164.40109.2742.87
State and foreign taxes- Current--------------------
State and foreign taxes- Deferred--------------------
Foreign-current(0.75)16.8523.2122.67106.3221.2639.9837.1914.667.67
Foreign-deferred(9.92)(13.52)3.64(10.17)(14.51)(15.07)9.17(0.56)4.77(4.90)
Income from Continuing Operations--------200.44131.20287.59391.45305.72130.41
Income from Discontinued Operation--------(0.34)190.6227.4929.8616.9414.00
Income (loss) before cumulative effect of change in accounting principle--------------------
Cumulative Effect of Change in Accounting Principle--------------------
Consolidated Net Income (Loss)451.96406.82296.01318.23200.10321.82315.08421.31322.66144.42
Less- Net income attributable to noncontrolling interest6.364.772.663.251.7210.9218.3719.3916.0311.90
Dividends on preferred stock, net of forfeitures--------------------
NON-CASH BENEFICIAL CONVERSION CHARGE--------------------
Net Income (loss) Available to Common Shareholders445.60402.04293.35314.98198.38310.91296.71401.92306.63132.52
Continuing Operations- (Basic)--------1.260.621.221.731.360.56
Basic Earnings (Loss) per Share Before Cumulative Effect of Change in Accounting Principle--------------------
Income from discontinued operation----------0.970.130.140.080.06
Cumulative effect of change in accounting principle, net of tax--------------------
Net Earnings Per Share (Basic)3.152.761.922.021.261.591.351.871.440.62
Continuing Operations- (Diluted)--------1.260.621.221.731.360.56
Diluted Earnings (Loss) per Share Before Cumulative Effect of Change in Accounting Principle--------------------
Income from discontinued operation----------0.970.130.140.080.06
Cumulative effect of change in accounting principle, net of tax--------------------
Net Earnings Per Share (Diluted)3.072.731.902.001.261.591.351.871.440.62
Weighted Average Shares Outstanding (Basic)141.38145.71152.96156.12157.29195.11219.67214.93212.78212.65
Weighted Average Shares Outstanding (Diluted)145.25147.53154.23157.16157.29195.12219.69214.98212.84213.17