United rentals, inc. (URI)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues:
Total revenues

9,351

8,047

6,641

5,762

5,817

5,685

4,955

4,117

2,611

2,237

2,358

Cost of revenues:
Cost of equipment rentals, excluding depreciation

3,126

2,614

2,151

1,862

1,826

1,806

1,634

1,392

992

924

910

Depreciation of rental equipment

1,631

1,363

1,124

990

976

921

852

699

423

389

417

Total cost of revenues

5,681

4,683

3,872

3,359

3,337

3,253

2,968

2,530

1,713

1,579

1,748

Gross Profit

3,670

3,364

2,769

2,403

2,480

2,432

1,987

1,587

898

658

610

Selling, general and administrative expenses

1,092

1,038

903

719

714

758

642

588

407

367

408

Merger related costs

1

36

50

0

-26

11

9

111

19

0

0

Restructuring charge

18

31

50

14

6

-1

12

99

19

34

31

Non-rental depreciation and amortization

407

308

259

255

268

273

246

198

57

60

57

Operating income (loss)

2,152

1,951

1,507

1,415

1,518

1,391

1,078

591

396

197

114

Interest expense, net

-648

-481

-464

-511

-567

-555

-475

-512

-228

-255

-226

Interest expensesubordinated convertible debentures

-

-

-

-

-

-

3

4

7

8

-4

Other income, net

10

6

5

5

12

14

5

13

3

3

1

Income before provision for income taxes

1,514

1,476

1,048

909

963

850

605

88

164

-63

-107

Provision for income taxes

340

380

-298

343

378

310

218

13

63

-41

-47

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-22

-60

Loss from discontinued operation, net of taxes

-

-

-

-

-

-

-

-

-

-4

-2

Net income

1,174

1,096

1,346

566

585

540

387

75

101

-26

-62

Income (loss) from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-0.38

-0.98

Loss from discontinued operation (in dollars per share)

-

-

-

-

-

-

-

-

-

-0.06

-0.04

Basic earnings per share (in dollars per share)

15.18

13.26

15.91

6.49

6.14

5.54

4.14

0.91

1.62

-0.44

-1.02

Income (loss) from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-0.38

-0.98

Loss from discontinued operation (in dollars per share)

-

-

-

-

-

-

-

-

-

-0.06

-0.04

Diluted earnings per share (in dollars per share)

15.11

13.12

15.73

6.45

6.07

5.15

3.64

0.79

1.38

-0.44

-1.02

Equipment Rental Revenue [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

7,964

6,940

5,715

-

-

-

-

-

-

-

-

Sales of rental equipment
Revenue from contract with customer

831

664

550

496

538

544

490

399

208

144

229

Cost of goods and services sold

518

386

330

292

311

315

314

274

142

103

222

Sales of new equipment
Revenue from contract with customer

268

208

178

144

157

149

104

93

84

78

86

Cost of goods and services sold

231

179

152

119

131

120

84

74

67

65

73

Contractor supplies sales
Revenue from contract with customer

104

91

80

79

79

85

87

87

85

95

121

Cost of goods and services sold

73

60

56

55

55

59

59

62

58

66

89

Service and other revenues
Revenue from contract with customer

184

144

118

102

38

32

25

29

31

32

37

Cost of goods and services sold

102

81

59

41

94

88

78

83

83

86

92

Equipment rentals
Revenues

7,964

6,940

5,715

4,941

4,949

4,819

4,196

3,455

2,151

1,834

1,830