10-K Filing

MASTEC INC CIK: 15615 FY 2011

Filing Information

Form Type	10-K
Accession Number	`0001193125-12-089522`
Period End Date	20111231
Filing Date	20120229
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	mtz-20111231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 79 Cash Flow Statement 127 Stockholders Equity 55

Balance Sheet 100 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents, restricted cash	`RestrictedCashAndCashEquivalents`	$18.00M	USD	Point-in-time
Cash and cash equivalents, including restricted cash of $18,000 as of December 31, 2010	`CashAndCashEquivalentsAtCarryingValue`	$177.60M	USD	Point-in-time
Cash and cash equivalents, including restricted cash of $18,000 as of December 31, 2010	`CashAndCashEquivalentsAtCarryingValue`	$20.28M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents, including restricted cash of $18,000 as of December 31, 2010	`CashAndCashEquivalentsAtCarryingValue`	$47.26M	USD	Point-in-time
Cash and cash equivalents, including restricted cash of $18,000 as of December 31, 2010	`CashAndCashEquivalentsAtCarryingValue`	$88.52M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Accounts receivable, net of allowance	`AccountsReceivableNetCurrent`	$664.63M	USD	Point-in-time
Accounts receivable, net of allowance	`AccountsReceivableNetCurrent`	$444.36M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$88.99M	USD	Point-in-time
Inventories	`InventoryNet`	$57.48M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsLiabilitiesNetCurrent`	$10.60M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsLiabilitiesNetCurrent`	$11.99M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Prepaid expenses and deposits	`PrepaidExpenseAndOtherAssetsCurrent`	$17.18M	USD	Point-in-time
Prepaid expenses and deposits	`PrepaidExpenseAndOtherAssetsCurrent`	$22.08M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	145.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$15.94M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	145.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$13.06M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$721.67M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	85.16M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$822.51M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	78.22M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$180.79M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	4.59M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$266.58M	USD	Point-in-time
Goodwill	`Goodwill`	$613.37M	USD	Point-in-time
Goodwill	`Goodwill`	$807.85M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$78.19M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$117.95M	USD	Point-in-time
Securities available for sale	`AvailableForSaleSecuritiesNoncurrent`	$19.00M	USD	Point-in-time
Securities available for sale	`AvailableForSaleSecuritiesNoncurrent`	$13.56M	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$11.97M	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$1.41M	USD	Point-in-time
Other assets	`OtherAssetsMiscellaneousNoncurrent`	$51.28M	USD	Point-in-time
Other assets	`OtherAssetsMiscellaneousNoncurrent`	$30.84M	USD	Point-in-time
Total assets	`Assets`	$1.66B	USD	Point-in-time
Total assets	`Assets`	$2.08B	USD	Point-in-time
Current maturities of long-term debt	`DebtCurrent`	$34.19M	USD	Point-in-time
Current maturities of long-term debt	`DebtCurrent`	$18.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$196.36M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$307.00M	USD	Point-in-time
Accrued salaries and wages	`EmployeeRelatedLiabilitiesCurrent`	$33.08M	USD	Point-in-time
Accrued salaries and wages	`EmployeeRelatedLiabilitiesCurrent`	$38.14M	USD	Point-in-time
Accrued taxes payable	`TaxesPayableCurrent`	$15.27M	USD	Point-in-time
Accrued taxes payable	`TaxesPayableCurrent`	$5.75M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$16.62M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$19.31M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$11.93M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$13.33M	USD	Point-in-time
Acquisition-related contingent consideration, current	`BusinessAcquisitionContingentConsiderationAtFairValueCurrent`	$35.64M	USD	Point-in-time
Acquisition-related contingent consideration, current	`BusinessAcquisitionContingentConsiderationAtFairValueCurrent`	$21.83M	USD	Point-in-time
Billings in excess of costs and earnings	`BillingsInExcessOfCost`	$136.07M	USD	Point-in-time
Billings in excess of costs and earnings	`BillingsInExcessOfCost`	$109.72M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$32.38M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$21.78M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$580.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$486.54M	USD	Point-in-time
Acquisition-related contingent consideration	`BusinessAcquisitionContingentConsiderationAtFairValueNoncurrent`	$74.56M	USD	Point-in-time
Acquisition-related contingent consideration	`BusinessAcquisitionContingentConsiderationAtFairValueNoncurrent`	$34.70M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$31.79M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$24.79M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$-62.49M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$-122.61M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$394.15M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$460.73M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.00B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.27B	USD	Point-in-time
Commitments and contingencies (See Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (See Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $1.00 par value; authorized shares - 5,000,000; issued and outstanding shares - none	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $1.00 par value; authorized shares - 5,000,000; issued and outstanding shares - none	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.10 par value; authorized shares - 145,000,000; issued shares - 85,162,527 and 78,215,189 as of December 31, 2011 and 2010, respectively	`CommonStockValue`	$8.52M	USD	Point-in-time
Common stock, $0.10 par value; authorized shares - 145,000,000; issued shares - 85,162,527 and 78,215,189 as of December 31, 2011 and 2010, respectively	`CommonStockValue`	$7.82M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$792.10M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$663.93M	USD	Point-in-time
Accumulated surplus (deficit)	`RetainedEarningsAccumulatedDeficit`	$-12.51M	USD	Point-in-time
Accumulated surplus (deficit)	`RetainedEarningsAccumulatedDeficit`	$93.49M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.16M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.95M	USD	Point-in-time
Treasury stock, at cost; shares as of December 31, 2011 - 4,593,663; shares as of December 31, 2010 - none	`TreasuryStockValue`	$75.00M	USD	Point-in-time
Total MasTec shareholders' equity	`StockholdersEquity`	$653.08M	USD	Point-in-time
Total MasTec shareholders' equity	`StockholdersEquity`	$811.15M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$52.00K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$81.00K	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$653.16M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$443.09M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$528.16M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$811.21M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.08B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$1.66B	USD	Point-in-time

Income Statement 79 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$750.94M	USD	1 Quarter
Revenue	`Revenues`	$450.23M	USD	1 Quarter
Revenue	`Revenues`	$2.31B	USD	Annual
Revenue	`Revenues`	$865.31M	USD	1 Quarter
Revenue	`Revenues`	$774.23M	USD	1 Quarter
Revenue	`Revenues`	$495.11M	USD	1 Quarter
Revenue	`Revenues`	$1.62B	USD	Annual
Revenue	`Revenues`	$631.95M	USD	1 Quarter
Revenue	`Revenues`	$3.01B	USD	Annual
Revenue	`Revenues`	$618.49M	USD	1 Quarter
Revenue	`Revenues`	$730.74M	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfServices`	$2.61B	USD	Annual
Costs of revenue, excluding depreciation and amortization	`CostOfServices`	$1.38B	USD	Annual
Costs of revenue, excluding depreciation and amortization	`CostOfServices`	$1.94B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$75.23M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$49.54M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$57.97M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$96.93M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$148.43M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$126.66M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-24.69M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-34.42M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-29.11M	USD	Annual
Gain on remeasurement of equity interest in acquiree	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	Annual
Gain on remeasurement of equity interest in acquiree	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$29.04M	USD	Annual
Gain on remeasurement of equity interest in acquiree	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	Annual
Other (income) expense, net	`NonoperatingIncomeExpense`	$2.92M	USD	Annual
Other (income) expense, net	`NonoperatingIncomeExpense`	$-1.42M	USD	Annual
Other (income) expense, net	`NonoperatingIncomeExpense`	$183.00K	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$154.00M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$79.13M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$174.03M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$63.61M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.38M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$68.06M	USD	Annual
Net income	`ProfitLoss`	$70.75M	USD	Annual
Net income	`ProfitLoss`	$90.39M	USD	Annual
Net income	`ProfitLoss`	$105.97M	USD	Annual
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-29.00K	USD	Annual
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-141.00K	USD	Annual
Net income attributable to MasTec	`NetIncomeLoss`	$90.53M	USD	Annual
Net income attributable to MasTec	`NetIncomeLoss`	$38.51M	USD	1 Quarter
Net income attributable to MasTec	`NetIncomeLoss`	$106.00M	USD	Annual
Net income attributable to MasTec	`NetIncomeLoss`	$44.49M	USD	1 Quarter
Net income attributable to MasTec	`NetIncomeLoss`	$31.84M	USD	1 Quarter
Net income attributable to MasTec	`NetIncomeLoss`	$7.41M	USD	1 Quarter
Net income attributable to MasTec	`NetIncomeLoss`	$30.01M	USD	1 Quarter
Net income attributable to MasTec	`NetIncomeLoss`	$8.56M	USD	1 Quarter
Net income attributable to MasTec	`NetIncomeLoss`	$70.75M	USD	Annual
Net income attributable to MasTec	`NetIncomeLoss`	$21.11M	USD	1 Quarter
Net income attributable to MasTec	`NetIncomeLoss`	$14.60M	USD	1 Quarter
Basic net income per share attributable to MasTec	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Basic net income per share attributable to MasTec	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Basic net income per share attributable to MasTec	`EarningsPerShareBasic`	$1.19	USD	Annual
Basic net income per share attributable to MasTec	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Basic net income per share attributable to MasTec	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Basic net income per share attributable to MasTec	`EarningsPerShareBasic`	$0.93	USD	Annual
Basic net income per share attributable to MasTec	`EarningsPerShareBasic`	$0.38	USD	1 Quarter
Basic net income per share attributable to MasTec	`EarningsPerShareBasic`	$1.29	USD	Annual
Basic net income per share attributable to MasTec	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Basic net income per share attributable to MasTec	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Basic net income per share attributable to MasTec	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	75.70M	shares	Annual
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	76.13M	shares	Annual
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	82.18M	shares	Annual
Diluted net income per share attributable to MasTec	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Diluted net income per share attributable to MasTec	`EarningsPerShareDiluted`	$1.23	USD	Annual
Diluted net income per share attributable to MasTec	`EarningsPerShareDiluted`	$0.35	USD	1 Quarter
Diluted net income per share attributable to MasTec	`EarningsPerShareDiluted`	$0.18	USD	1 Quarter
Diluted net income per share attributable to MasTec	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Diluted net income per share attributable to MasTec	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Diluted net income per share attributable to MasTec	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Diluted net income per share attributable to MasTec	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Diluted net income per share attributable to MasTec	`EarningsPerShareDiluted`	$0.90	USD	Annual
Diluted net income per share attributable to MasTec	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Diluted net income per share attributable to MasTec	`EarningsPerShareDiluted`	$1.05	USD	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.76M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	90.91M	shares	Annual
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	86.72M	shares	Annual

Cash Flow Statement 127 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$70.75M	USD	Annual
Net income	`ProfitLoss`	$90.39M	USD	Annual
Net income	`ProfitLoss`	$105.97M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$75.23M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$49.54M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$57.97M	USD	Annual
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$3.87M	USD	Annual
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$3.06M	USD	Annual
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$3.57M	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$7.77M	USD	Annual
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$2.10M	USD	Annual
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$7.55M	USD	Annual
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$3.25M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.02M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.41M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.90M	USD	Annual
Provision for losses on construction projects, net	`LossOnContracts`	$1.30M	USD	Annual
Provision for losses on construction projects, net	`LossOnContracts`	$434.00K	USD	Annual
Provision for losses on construction projects, net	`LossOnContracts`	$10.51M	USD	Annual
Provision for inventory obsolescence	`InventoryWriteDown`	$302.00K	USD	Annual
Provision for inventory obsolescence	`InventoryWriteDown`	$1.71M	USD	Annual
Provision for inventory obsolescence	`InventoryWriteDown`	$300.00K	USD	Annual
Impairment of securities available for sale	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	$1.16M	USD	Annual
Impairment of securities available for sale	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	$574.00K	USD	Annual
Impairment of securities available for sale	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	$6.12M	USD	Annual
Gain on disposal of assets	`GainLossOnDispositionOfAssets`	$76.00K	USD	Annual
Gain on disposal of assets	`GainLossOnDispositionOfAssets`	$1.33M	USD	Annual
Gain on disposal of assets	`GainLossOnDispositionOfAssets`	$907.00K	USD	Annual
(Earnings)/losses on equity method investments	`IncomeLossFromEquityMethodInvestments`	$27.00K	USD	Annual
(Earnings)/losses on equity method investments	`IncomeLossFromEquityMethodInvestments`	$-321.00K	USD	Annual
Gain on remeasurement of equity interest in acquiree	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	Annual
Gain on remeasurement of equity interest in acquiree	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$29.04M	USD	Annual
Gain on remeasurement of equity interest in acquiree	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInReceivables`	$127.72M	USD	Annual
Accounts receivable	`IncreaseDecreaseInReceivables`	$180.84M	USD	Annual
Accounts receivable	`IncreaseDecreaseInReceivables`	$-85.04M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$25.36M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-956.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$29.15M	USD	Annual
Deferred tax assets and liabilities, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-22.70M	USD	Annual
Deferred tax assets and liabilities, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-56.36M	USD	Annual
Deferred tax assets and liabilities, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-8.58M	USD	Annual
Other assets, current and non-current portion	`IncreaseDecreaseInOtherOperatingAssets`	$5.61M	USD	Annual
Other assets, current and non-current portion	`IncreaseDecreaseInOtherOperatingAssets`	$-12.88M	USD	Annual
Other assets, current and non-current portion	`IncreaseDecreaseInOtherOperatingAssets`	$23.43M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$73.10M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-26.55M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$67.14M	USD	Annual
Billings in excess of costs and earnings	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-34.71M	USD	Annual
Billings in excess of costs and earnings	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-7.85M	USD	Annual
Billings in excess of costs and earnings	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$86.20M	USD	Annual
Other liabilities, current and non-current portion	`IncreaseDecreaseInOtherOperatingLiabilities`	$-83.17M	USD	Annual
Other liabilities, current and non-current portion	`IncreaseDecreaseInOtherOperatingLiabilities`	$7.94M	USD	Annual
Other liabilities, current and non-current portion	`IncreaseDecreaseInOtherOperatingLiabilities`	$7.35M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.83M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$218.03M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$124.14M	USD	Annual
Cash paid for acquisitions, net, including contingent consideration	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$85.39M	USD	Annual
Cash paid for acquisitions, net, including contingent consideration	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$157.62M	USD	Annual
Cash paid for acquisitions, net, including contingent consideration	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$75.90M	USD	Annual
Payments to acquire equity method investees	`PaymentsToAcquireEquityMethodInvestments`	$10.85M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.38M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.86M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$71.71M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.04M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.23M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.17M	USD	Annual
Payments to acquire other investments	`PaymentsToAcquireOtherInvestments`	$750.00K	USD	Annual
Proceeds from sales or redemptions of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$4.60M	USD	Annual
Proceeds from sales or redemptions of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$7.04M	USD	Annual
Investments in life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$717.00K	USD	Annual
Investments in life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$284.00K	USD	Annual
Investments in life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$478.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-146.56M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-104.28M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-176.02M	USD	Annual
Proceeds from issuance of senior convertible notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$215.00M	USD	Annual
Proceeds from credit facility	`ProceedsFromLinesOfCredit`	$35.68M	USD	Annual
Proceeds from credit facility	`ProceedsFromLinesOfCredit`	$370.41M	USD	Annual
Repayments of credit facility	`RepaymentsOfLinesOfCredit`	$78.15M	USD	Annual
Repayments of credit facility	`RepaymentsOfLinesOfCredit`	$310.41M	USD	Annual
Proceeds from other borrowings and overdrafts incurred	`ProceedsFromIssuanceOfLongTermDebt`	$14.91M	USD	Annual
Proceeds from other borrowings and overdrafts incurred	`ProceedsFromIssuanceOfLongTermDebt`	$13.54M	USD	Annual
Repayments of other borrowings	`RepaymentsOfLongTermDebt`	$27.17M	USD	Annual
Repayments of other borrowings	`RepaymentsOfLongTermDebt`	$13.96M	USD	Annual
Repayments of other borrowings	`RepaymentsOfLongTermDebt`	$71.44M	USD	Annual
Payments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$16.46M	USD	Annual
Payments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$2.71M	USD	Annual
Payments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$14.46M	USD	Annual
Proceeds from stock options exercises and other share-based awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.52M	USD	Annual
Proceeds from stock options exercises and other share-based awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.97M	USD	Annual
Proceeds from stock options exercises and other share-based awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$12.54M	USD	Annual
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$7.77M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$75.00M	USD	Annual
Payments of financing costs	`PaymentsOfFinancingCosts`	$169.00K	USD	Annual
Payments of financing costs	`PaymentsOfFinancingCosts`	$6.59M	USD	Annual
Payments of financing costs	`PaymentsOfFinancingCosts`	$9.08M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-24.74M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$93.28M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-16.79M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-157.53M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$41.39M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$89.01M	USD	Annual
Net effect of currency translation on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$201.00K	USD	Annual
Net effect of currency translation on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-134.00K	USD	Annual
Net effect of currency translation on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$75.00K	USD	Annual
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$177.60M	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$20.28M	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$47.26M	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$88.52M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$177.60M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$20.28M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$47.26M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$88.52M	USD	Point-in-time
Interest paid	`InterestPaid`	$22.98M	USD	Annual
Interest paid	`InterestPaid`	$27.61M	USD	Annual
Interest paid	`InterestPaid`	$27.39M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$27.80M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$2.15M	USD	Annual
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$5.69M	USD	Annual
Equipment acquired under capital lease	`CapitalLeaseObligationsIncurred`	$7.41M	USD	Annual
Equipment acquired under capital lease	`CapitalLeaseObligationsIncurred`	$2.24M	USD	Annual
Equipment acquired under capital lease	`CapitalLeaseObligationsIncurred`	$1.90M	USD	Annual
Equipment acquired under financing arrangement	`CapitalExpendituresIncurredButNotYetPaid`	$25.79M	USD	Annual
Conversion of leases from operating to capital	`ConversionOfLeasesFromOperatingToCapital`	$23.37M	USD	Annual
Shares issued for business combinations	`StockIssued1`	$94.21M	USD	Annual
Shares issued for business combinations	`StockIssued1`	$27.05M	USD	Annual

Stockholders Equity 55 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$653.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$443.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$528.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$811.21M	USD	Point-in-time
Balance, shares	`CommonStockSharesIssued`	85.16M	shares	Point-in-time
Balance, shares	`CommonStockSharesIssued`	78.22M	shares	Point-in-time
Net income	`ProfitLoss`	$70.75M	USD	Annual
Net income	`ProfitLoss`	$90.39M	USD	Annual
Net income	`ProfitLoss`	$105.97M	USD	Annual
Total MasTec Shareholders' Equity	`NetIncomeLoss`	$90.53M	USD	Annual
Total MasTec Shareholders' Equity	`NetIncomeLoss`	$38.51M	USD	1 Quarter
Total MasTec Shareholders' Equity	`NetIncomeLoss`	$106.00M	USD	Annual
Total MasTec Shareholders' Equity	`NetIncomeLoss`	$44.49M	USD	1 Quarter
Total MasTec Shareholders' Equity	`NetIncomeLoss`	$31.84M	USD	1 Quarter
Total MasTec Shareholders' Equity	`NetIncomeLoss`	$7.41M	USD	1 Quarter
Total MasTec Shareholders' Equity	`NetIncomeLoss`	$30.01M	USD	1 Quarter
Total MasTec Shareholders' Equity	`NetIncomeLoss`	$8.56M	USD	1 Quarter
Total MasTec Shareholders' Equity	`NetIncomeLoss`	$70.75M	USD	Annual
Total MasTec Shareholders' Equity	`NetIncomeLoss`	$21.11M	USD	1 Quarter
Total MasTec Shareholders' Equity	`NetIncomeLoss`	$14.60M	USD	1 Quarter
Non-Controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-29.00K	USD	Annual
Non-Controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-141.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-134.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.63M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$75.00K	USD	Annual
Unrealized gains, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.40M	USD	Annual
Unrealized gains, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-445.00K	USD	Annual
Unrealized gains, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$3.64M	USD	Annual
Reclassification adjustment for impairment loss included in earnings, net of tax	`OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeNetOfTax`	$714.00K	USD	Annual
Reclassification adjustment for impairment loss included in earnings, net of tax	`OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeNetOfTax`	$3.78M	USD	Annual
Reclassification adjustment for unrealized loss on sale (redemption) of securities, net of tax	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$578.00K	USD	Annual
Reclassification adjustment for unrealized loss on sale (redemption) of securities, net of tax	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$285.00K	USD	Annual
Acquisition of non-controlling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$222.00K	USD	Annual
Issuance of common stock in connection with acquisition, value	`StockIssuedDuringPeriodValueAcquisitions`	$94.21M	USD	Annual
Issuance of common stock in connection with acquisition, value	`StockIssuedDuringPeriodValueAcquisitions`	$27.05M	USD	Annual
Fair value, senior convertible notes conversion feature, net of tax	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$10.74M	USD	Annual
Non cash stock compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.57M	USD	Annual
Non cash stock compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.06M	USD	Annual
Non cash stock compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.44M	USD	Annual
Excess tax benefits from stock based compensation	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$7.77M	USD	Annual
Stock options exercised, value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.72M	USD	Annual
Stock options exercised, value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.93M	USD	Annual
Stock options exercised, value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.97M	USD	Annual
Stock options exercised, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.13M	shares	Annual
Stock options exercised, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	231,599.00	shares	Annual
Other stock issuances, value	`StockIssuedDuringPeriodValueOther`	$850.00K	USD	Annual
Other stock issuances, value	`StockIssuedDuringPeriodValueOther`	-	USD	Annual
Other stock issuances, value	`StockIssuedDuringPeriodValueOther`	-	USD	Annual
Treasury stock acquired, value	`TreasuryStockValueAcquiredCostMethod`	$75.00M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$653.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$443.09M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$528.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$811.21M	USD	Point-in-time
Balance, shares	`CommonStockSharesIssued`	85.16M	shares	Point-in-time
Balance, shares	`CommonStockSharesIssued`	78.22M	shares	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.