10-Q Filing

MASTEC INC CIK: 15615 Q2 2012

Filing Information

Form Type	10-Q
Accession Number	`0001193125-12-332275`
Period End Date	20120630
Filing Date	20120802
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	mtz-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 88 Cash Flow Statement 91 Comprehensive Income 34

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$80.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.81M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$177.60M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Accounts receivable, net of allowance	`AccountsReceivableNetCurrent`	$899.13M	USD	Point-in-time
Accounts receivable, net of allowance	`AccountsReceivableNetCurrent`	$664.63M	USD	Point-in-time
Inventories	`InventoryNet`	$107.80M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.10	USD	Point-in-time
Inventories	`InventoryNet`	$88.99M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	145.00M	shares	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsLiabilitiesNetCurrent`	$10.60M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	145.00M	shares	Point-in-time
Prepaid expenses and deposits	`PrepaidExpenseAndOtherAssetsCurrent`	$22.08M	USD	Point-in-time
Prepaid expenses and deposits	`PrepaidExpenseAndOtherAssetsCurrent`	$24.25M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	85.16M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	85.33M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	4.59M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$11.60M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	7.50M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$16.24M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$822.82M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.06B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$282.56M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$266.58M	USD	Point-in-time
Goodwill	`Goodwill`	$724.60M	USD	Point-in-time
Goodwill	`Goodwill`	$815.13M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$105.09M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$117.95M	USD	Point-in-time
Securities available for sale	`AvailableForSaleSecuritiesNoncurrent`	$13.48M	USD	Point-in-time
Securities available for sale	`AvailableForSaleSecuritiesNoncurrent`	$13.56M	USD	Point-in-time
Other assets	`OtherAssetsMiscellaneousNoncurrent`	$42.01M	USD	Point-in-time
Other assets	`OtherAssetsMiscellaneousNoncurrent`	$52.69M	USD	Point-in-time
Total assets	`Assets`	$2.23B	USD	Point-in-time
Total assets	`Assets`	$2.09B	USD	Point-in-time
Current maturities of long-term debt	`DebtCurrent`	$34.19M	USD	Point-in-time
Current maturities of long-term debt	`DebtCurrent`	$42.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$311.15M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$435.93M	USD	Point-in-time
Accrued salaries and wages	`EmployeeRelatedLiabilitiesCurrent`	$38.14M	USD	Point-in-time
Accrued salaries and wages	`EmployeeRelatedLiabilitiesCurrent`	$54.82M	USD	Point-in-time
Accrued taxes payable	`TaxesPayableCurrent`	$5.75M	USD	Point-in-time
Accrued taxes payable	`TaxesPayableCurrent`	$8.48M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$19.31M	USD	Point-in-time
Accrued insurance	`AccruedInsuranceCurrent`	$18.07M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$19.57M	USD	Point-in-time
Other accrued expenses	`OtherAccruedLiabilitiesCurrent`	$11.93M	USD	Point-in-time
Current deferred tax liabilities, net	`DeferredTaxLiabilitiesCurrent`	$3.38M	USD	Point-in-time
Acquisition-related contingent consideration, current	`BusinessAcquisitionContingentConsiderationAtFairValueCurrent`	$21.83M	USD	Point-in-time
Acquisition-related contingent consideration, current	`BusinessAcquisitionContingentConsiderationAtFairValueCurrent`	$13.06M	USD	Point-in-time
Billings in excess of costs and earnings	`BillingsInExcessOfCost`	$99.79M	USD	Point-in-time
Billings in excess of costs and earnings	`BillingsInExcessOfCost`	$109.72M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$34.45M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$24.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$586.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$719.74M	USD	Point-in-time
Acquisition-related contingent consideration	`BusinessAcquisitionContingentConsiderationAtFairValueNoncurrent`	$75.92M	USD	Point-in-time
Acquisition-related contingent consideration	`BusinessAcquisitionContingentConsiderationAtFairValueNoncurrent`	$71.17M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$460.73M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$467.20M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$-122.61M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$-112.12M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$31.79M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$41.42M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.28B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.41B	USD	Point-in-time
Commitments and contingencies (See Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (See Note 14)	`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 - 85,328,769 and 85,162,527 as of June 30, 2012 and December 31, 2011, respectively	`CommonStockValue`	$8.52M	USD	Point-in-time
Common stock, $0.10 par value; authorized shares - 145,000,000; issued shares - 85,328,769 and 85,162,527 as of June 30, 2012 and December 31, 2011, respectively	`CommonStockValue`	$8.53M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$792.10M	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$796.02M	USD	Point-in-time
Accumulated surplus	`RetainedEarningsAccumulatedDeficit`	$93.49M	USD	Point-in-time
Accumulated surplus	`RetainedEarningsAccumulatedDeficit`	$137.75M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.87M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.95M	USD	Point-in-time
Treasury stock, at cost; shares - 7,499,513 and 4,593,663 as of June 30, 2012 and December 31, 2011, respectively	`TreasuryStockValue`	$75.00M	USD	Point-in-time
Treasury stock, at cost; shares - 7,499,513 and 4,593,663 as of June 30, 2012 and December 31, 2011, respectively	`TreasuryStockValue`	$118.82M	USD	Point-in-time
Total MasTec, Inc. shareholders' equity	`StockholdersEquity`	$815.62M	USD	Point-in-time
Total MasTec, Inc. shareholders' equity	`StockholdersEquity`	$811.15M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$52.00K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$47.00K	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$811.21M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$815.67M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.09B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.23B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Income from discontinued operations, tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-100.00K	USD	1 Quarter
Revenue	`Revenues`	$716.95M	USD	1 Quarter
Revenue	`Revenues`	$1.74B	USD	2 Qtrs
Revenue	`Revenues`	$992.24M	USD	1 Quarter
Revenue	`Revenues`	$1.30B	USD	2 Qtrs
Income from discontinued operations, tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-100.00K	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfServicesExcludingDepreciationAndAmortization`	$1.53B	USD	2 Qtrs
Costs of revenue, excluding depreciation and amortization	`CostOfServicesExcludingDepreciationAndAmortization`	$616.00M	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfServicesExcludingDepreciationAndAmortization`	$872.15M	USD	1 Quarter
Costs of revenue, excluding depreciation and amortization	`CostOfServicesExcludingDepreciationAndAmortization`	$1.12B	USD	2 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$18.50M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$21.94M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$42.81M	USD	2 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$33.53M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$78.45M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$65.10M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$39.59M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$34.99M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-9.49M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-16.17M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-18.48M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-8.26M	USD	1 Quarter
Gain on remeasurement of equity interest in acquiree	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$29.04M	USD	1 Quarter
Gain on remeasurement of equity interest in acquiree	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$29.04M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$816.00K	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$525.00K	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$360.00K	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$689.00K	USD	2 Qtrs
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$49.44M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$67.46M	USD	2 Qtrs
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$68.77M	USD	1 Quarter
Income from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$93.54M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$36.71M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.97M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.86M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$19.64M	USD	1 Quarter
Income from continuing operations before non-controlling interests	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$41.80M	USD	1 Quarter
Income from continuing operations before non-controlling interests	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$29.80M	USD	1 Quarter
Income from continuing operations before non-controlling interests	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$56.84M	USD	2 Qtrs
Income from continuing operations before non-controlling interests	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$40.59M	USD	2 Qtrs
Income from discontinued operations, net of tax, including loss on sale of $0.1 million, net of tax, for the three and six months ended June 30, 2012	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$8.74M	USD	2 Qtrs
Income from discontinued operations, net of tax, including loss on sale of $0.1 million, net of tax, for the three and six months ended June 30, 2012	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$293.00K	USD	1 Quarter
Income from discontinued operations, net of tax, including loss on sale of $0.1 million, net of tax, for the three and six months ended June 30, 2012	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.68M	USD	1 Quarter
Income from discontinued operations, net of tax, including loss on sale of $0.1 million, net of tax, for the three and six months ended June 30, 2012	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$3.67M	USD	2 Qtrs
Net income	`ProfitLoss`	$65.58M	USD	2 Qtrs
Net income	`ProfitLoss`	$44.26M	USD	2 Qtrs
Net income	`ProfitLoss`	$44.48M	USD	1 Quarter
Net income	`ProfitLoss`	$30.09M	USD	1 Quarter
Net loss attributable to non-controlling interests - continuing operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$-9.00K	USD	1 Quarter
Net loss attributable to non-controlling interests - continuing operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.00K	USD	1 Quarter
Net loss attributable to non-controlling interests - continuing operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$-18.00K	USD	2 Qtrs
Net loss attributable to non-controlling interests - continuing operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.00K	USD	2 Qtrs
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$30.09M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$65.60M	USD	2 Qtrs
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$44.49M	USD	1 Quarter
Net income attributable to MasTec, Inc.	`NetIncomeLoss`	$44.26M	USD	2 Qtrs
Basic earnings per share - continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.51	USD	1 Quarter
Basic earnings per share - continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.50	USD	2 Qtrs
Basic earnings per share - continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.37	USD	1 Quarter
Basic earnings per share - continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.71	USD	2 Qtrs
Basic earnings per share - discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.11	USD	2 Qtrs
Basic earnings per share - discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Basic earnings per share - discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.05	USD	2 Qtrs
Basic earnings per share - discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.03	USD	1 Quarter
Total basic earnings per share	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Total basic earnings per share	`EarningsPerShareBasic`	$0.81	USD	2 Qtrs
Total basic earnings per share	`EarningsPerShareBasic`	$0.37	USD	1 Quarter
Total basic earnings per share	`EarningsPerShareBasic`	$0.55	USD	2 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	82.75M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	80.43M	shares	2 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	80.58M	shares	2 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	80.25M	shares	1 Quarter
Diluted earnings per share - continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.49	USD	2 Qtrs
Diluted earnings per share - continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.48	USD	1 Quarter
Diluted earnings per share - continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.36	USD	1 Quarter
Diluted earnings per share - continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.67	USD	2 Qtrs
Diluted earnings per share - discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.10	USD	2 Qtrs
Diluted earnings per share - discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.04	USD	2 Qtrs
Diluted earnings per share - discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.03	USD	1 Quarter
Diluted earnings per share - discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Total diluted earnings per share	`EarningsPerShareDiluted`	$0.77	USD	2 Qtrs
Total diluted earnings per share	`EarningsPerShareDiluted`	$0.37	USD	1 Quarter
Total diluted earnings per share	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter
Total diluted earnings per share	`EarningsPerShareDiluted`	$0.53	USD	2 Qtrs
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.22M	shares	2 Qtrs
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	85.70M	shares	2 Qtrs
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.63M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	82.47M	shares	1 Quarter

Cash Flow Statement 91 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$65.58M	USD	2 Qtrs
Net income	`ProfitLoss`	$44.26M	USD	2 Qtrs
Net income	`ProfitLoss`	$44.48M	USD	1 Quarter
Net income	`ProfitLoss`	$30.09M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$42.95M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.69M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$900.00K	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$1.82M	USD	2 Qtrs
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$1.20M	USD	1 Quarter
Stock-based compensation expense	`AllocatedShareBasedCompensationExpense`	$2.17M	USD	2 Qtrs
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$70.00K	USD	2 Qtrs
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$3.42M	USD	2 Qtrs
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$4.25M	USD	2 Qtrs
Non-cash interest expense	`AmortizationOfFinancingCostsAndDiscounts`	$3.46M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$774.00K	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.27M	USD	2 Qtrs
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets`	$898.00K	USD	2 Qtrs
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets`	$414.00K	USD	2 Qtrs
Loss on disposal of business	`GainLossOnSaleOfBusiness`	$-248.00K	USD	2 Qtrs
Gain on remeasurement of equity interest in acquiree	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$29.04M	USD	1 Quarter
Gain on remeasurement of equity interest in acquiree	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain`	$29.04M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$245.97M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$95.07M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$6.75M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$27.88M	USD	2 Qtrs
Deferred tax assets and liabilities, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-29.20M	USD	2 Qtrs
Deferred tax assets and liabilities, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$-3.52M	USD	2 Qtrs
Other assets, current and non-current portion	`IncreaseDecreaseInOtherOperatingAssets`	$568.00K	USD	2 Qtrs
Other assets, current and non-current portion	`IncreaseDecreaseInOtherOperatingAssets`	$-795.00K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$143.54M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$91.68M	USD	2 Qtrs
Billings in excess of costs and earnings	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-63.39M	USD	2 Qtrs
Billings in excess of costs and earnings	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-9.94M	USD	2 Qtrs
Other liabilities, current and non-current portion	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.85M	USD	2 Qtrs
Other liabilities, current and non-current portion	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.40M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-19.15M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.39M	USD	2 Qtrs
Cash paid for acquisitions, net, including contingent consideration	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$15.86M	USD	2 Qtrs
Cash paid for acquisitions, net, including contingent consideration	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$77.67M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$28.49M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.97M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.81M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.52M	USD	2 Qtrs
Proceeds from disposal of business, net	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$97.73M	USD	2 Qtrs
Proceeds from redemption of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$4.60M	USD	2 Qtrs
Investments in life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$284.00K	USD	2 Qtrs
Investments in life insurance policies	`PaymentsToAcquireLifeInsurancePolicies`	$284.00K	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-102.81M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$56.90M	USD	2 Qtrs
Proceeds from credit facility	`ProceedsFromLinesOfCredit`	$422.55M	USD	2 Qtrs
Repayments of credit facility	`RepaymentsOfLinesOfCredit`	$418.75M	USD	2 Qtrs
Repayments of other borrowings	`RepaymentsOfLongTermDebt`	$10.54M	USD	2 Qtrs
Repayments of other borrowings	`RepaymentsOfLongTermDebt`	$5.52M	USD	2 Qtrs
Proceeds from (repayments of) bank overdrafts	`ProceedsFromRepaymentsOfBankOverdrafts`	$2.40M	USD	2 Qtrs
Proceeds from (repayments of) bank overdrafts	`ProceedsFromRepaymentsOfBankOverdrafts`	$9.62M	USD	2 Qtrs
Payments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$9.67M	USD	2 Qtrs
Payments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$9.34M	USD	2 Qtrs
Proceeds from stock option exercises and other share-based awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$766.00K	USD	2 Qtrs
Proceeds from stock option exercises and other share-based awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$10.67M	USD	2 Qtrs
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$600.00K	USD	1 Quarter
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$70.00K	USD	2 Qtrs
Excess tax benefit from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$3.42M	USD	2 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$35.09M	USD	2 Qtrs
Payments of financing costs	`PaymentsOfFinancingCosts`	$115.00K	USD	2 Qtrs
Payments of financing costs	`PaymentsOfFinancingCosts`	$1.00M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-41.16M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$629.00K	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-96.78M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.41M	USD	2 Qtrs
Net effect of currency translation on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$35.00K	USD	2 Qtrs
Net effect of currency translation on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-56.00K	USD	2 Qtrs
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$80.86M	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`	$16.81M	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$177.60M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$80.86M	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`	$16.81M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$177.60M	USD	Point-in-time
Interest paid	`InterestPaid`	$12.99M	USD	2 Qtrs
Interest paid	`InterestPaid`	$13.73M	USD	2 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$18.90M	USD	2 Qtrs
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$8.65M	USD	2 Qtrs
Receipt of inventory prepaid in prior year	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$12.01M	USD	2 Qtrs
Equipment acquired under capital lease	`CapitalLeaseObligationsIncurred`	$26.73M	USD	2 Qtrs
Equipment acquired under capital lease	`CapitalLeaseObligationsIncurred`	$2.01M	USD	2 Qtrs
Equipment acquired under financing arrangements	`CapitalExpendituresIncurredButNotYetPaid`	$6.72M	USD	2 Qtrs
Equipment acquired under financing arrangements	`CapitalExpendituresIncurredButNotYetPaid`	$2.20M	USD	2 Qtrs
Conversion of leases from operating to capital	`ConversionOfLeasesFromOperatingToCapital`	$24.00M	USD	2 Qtrs
Shares issued in connection with business combinations	`StockIssued1`	$94.21M	USD	2 Qtrs
Exchange of senior convertible notes	`DebtInstrumentExchangedAmount`	$202.32M	USD	2 Qtrs

Comprehensive Income 34 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$65.58M	USD	2 Qtrs
Net income	`ProfitLoss`	$44.26M	USD	2 Qtrs
Net income	`ProfitLoss`	$44.48M	USD	1 Quarter
Net income	`ProfitLoss`	$30.09M	USD	1 Quarter
Foreign currency translation (losses) gains	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$2.00K	USD	1 Quarter
Foreign currency translation (losses) gains	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-995.00K	USD	1 Quarter
Foreign currency translation (losses) gains	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$129.00K	USD	2 Qtrs
Foreign currency translation (losses) gains	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$35.00K	USD	2 Qtrs
Unrealized loss on available for sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-89.00K	USD	2 Qtrs
Unrealized loss on available for sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-419.00K	USD	2 Qtrs
Unrealized loss on available for sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-506.00K	USD	1 Quarter
Unrealized loss on available for sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-373.00K	USD	1 Quarter
Plus: Reversal of unrealized losses on redeemed security	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax`	$458.00K	USD	1 Quarter
Plus: Reversal of unrealized losses on redeemed security	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax`	$458.00K	USD	2 Qtrs
Less: Benefit from (provision for) income taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$31.00K	USD	1 Quarter
Less: Benefit from (provision for) income taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-211.00K	USD	1 Quarter
Less: Benefit from (provision for) income taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$16.00K	USD	2 Qtrs
Less: Benefit from (provision for) income taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-40.00K	USD	2 Qtrs
Unrealized (loss) gain on available for sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$23.00K	USD	2 Qtrs
Unrealized (loss) gain on available for sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-295.00K	USD	1 Quarter
Unrealized (loss) gain on available for sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-49.00K	USD	2 Qtrs
Unrealized (loss) gain on available for sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$54.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$65.64M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$44.34M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$44.54M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-6.00K	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-9.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-18.00K	USD	2 Qtrs
Comprehensive income attributable to MasTec, Inc.	`ComprehensiveIncomeNetOfTax`	$28.80M	USD	1 Quarter
Comprehensive income attributable to MasTec, Inc.	`ComprehensiveIncomeNetOfTax`	$65.66M	USD	2 Qtrs
Comprehensive income attributable to MasTec, Inc.	`ComprehensiveIncomeNetOfTax`	$44.34M	USD	2 Qtrs
Comprehensive income attributable to MasTec, Inc.	`ComprehensiveIncomeNetOfTax`	$44.55M	USD	1 Quarter

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