10-Q Filing

QUANTA SERVICES, INC. CIK: 1050915 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001193125-13-328613`
Period End Date	20130630
Filing Date	20130809
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	pwr-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 90 Cash Flow Statement 159 Comprehensive Income 34

Balance Sheet 74 line items

Line Item	Tag	Value	Unit	Period
Allowances on accounts receivable, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.29M	USD	Point-in-time
Allowances on accounts receivable, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$172.87M	USD	Point-in-time
Accumulated depreciation on property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$555.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$363.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$366.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$315.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$394.70M	USD	Point-in-time
Accumulated depreciation on property and equipment	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$590.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$177.37M	USD	Point-in-time
Accounts receivable, net of allowances of $5,295 and $5,447	`AccountsReceivableNetCurrent`	$1.28B	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$206.83M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$198.08M	USD	Point-in-time
Accounts receivable, net of allowances of $5,295 and $5,447	`AccountsReceivableNetCurrent`	$1.33B	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$405.03M	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted contracts	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$342.78M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Inventories	`InventoryNet`	$40.85M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Inventories	`InventoryNet`	$38.26M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	220.92M	shares	Point-in-time
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$84.88M	USD	Point-in-time
Prepaid expenses and other current assets	`OtherAssetsCurrent`	$97.91M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	221.50M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.20B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	209.48M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.18B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	209.27M	shares	Point-in-time
Property and equipment, net of accumulated depreciation of $590,265 and $555,030	`PropertyPlantAndEquipmentNet`	$1.05B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $590,265 and $555,030	`PropertyPlantAndEquipmentNet`	$1.10B	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$171.57M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$205.88M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $206,830 and $198,082	`IntangibleAssetsNetExcludingGoodwill`	$183.84M	USD	Point-in-time
Other intangible assets, net of accumulated amortization of $206,830 and $198,082	`IntangibleAssetsNetExcludingGoodwill`	$171.87M	USD	Point-in-time
Goodwill	`Goodwill`	$1.53B	USD	Point-in-time
Goodwill	`Goodwill`	$1.54B	USD	Point-in-time
Total assets	`Assets`	$5.19B	USD	Point-in-time
Total assets	`Assets`	$5.14B	USD	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	11.65M	shares	Point-in-time
Treasury stock, common shares	`TreasuryStockShares`	12.02M	shares	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$707.29M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$612.00M	USD	Point-in-time
Billings in excess of costs and estimated earnings on uncompleted contracts	`BillingsInExcessOfCost`	$188.42M	USD	Point-in-time
Billings in excess of costs and estimated earnings on uncompleted contracts	`BillingsInExcessOfCost`	$173.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$881.18M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$800.41M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$-233.47M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$-225.05M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$262.61M	USD	Point-in-time
Insurance and other non-current liabilities	`OtherLiabilitiesNoncurrent`	$266.21M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.30B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.37B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, value	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock, value	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.29B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$668.16M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$810.47M	USD	Point-in-time
Accumulated other comprehensive income (1oss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-24.44M	USD	Point-in-time
Accumulated other comprehensive income (1oss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$14.45M	USD	Point-in-time
Treasury stock, 12,018,479 and 11,646,464 common shares, at cost	`TreasuryStockValue`	$215.04M	USD	Point-in-time
Treasury stock, 12,018,479 and 11,646,464 common shares, at cost	`TreasuryStockValue`	$203.15M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$3.77B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$3.88B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.32M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.37M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.77B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.89B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.19B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.14B	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Revenues	`SalesRevenueServicesNet`	$3.06B	USD	2 Qtrs
Revenues	`SalesRevenueServicesNet`	$1.39B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$1.47B	USD	1 Quarter
Revenues	`SalesRevenueServicesNet`	$2.71B	USD	2 Qtrs
Cost of services (including depreciation)	`CostOfServices`	$2.58B	USD	2 Qtrs
Cost of services (including depreciation)	`CostOfServices`	$2.32B	USD	2 Qtrs
Cost of services (including depreciation)	`CostOfServices`	$1.23B	USD	1 Quarter
Cost of services (including depreciation)	`CostOfServices`	$1.17B	USD	1 Quarter
Gross profit	`GrossProfit`	$479.56M	USD	2 Qtrs
Gross profit	`GrossProfit`	$398.97M	USD	2 Qtrs
Gross profit	`GrossProfit`	$212.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$241.28M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$232.71M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$105.23M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$119.03M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$203.34M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$9.33M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.38M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$5.08M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$18.49M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$236.47M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$98.34M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$177.14M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$117.17M	USD	1 Quarter
Interest expense	`InterestExpense`	$503.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$1.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.53M	USD	2 Qtrs
Interest expense	`InterestExpense`	$958.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$569.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.09M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$387.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$795.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-866.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-326.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-196.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-353.00K	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$235.69M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$116.89M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$97.45M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$176.20M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$84.10M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$42.16M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$35.27M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$63.94M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$151.58M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$112.26M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$74.73M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$62.18M	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.62M	USD	1 Quarter
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.53M	USD	2 Qtrs
Net income	`ProfitLoss`	$151.58M	USD	2 Qtrs
Net income	`ProfitLoss`	$69.80M	USD	1 Quarter
Net income	`ProfitLoss`	$74.73M	USD	1 Quarter
Net income	`ProfitLoss`	$119.79M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.55M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.26M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.27M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.49M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$111.25M	USD	2 Qtrs
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$142.32M	USD	2 Qtrs
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$70.24M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$65.54M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$57.92M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$103.72M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$70.24M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$142.32M	USD	2 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$7.53M	USD	2 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$7.62M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$111.25M	USD	2 Qtrs
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$142.32M	USD	2 Qtrs
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$70.24M	USD	1 Quarter
Net income attributable to common stock	`NetIncomeLossAvailableToCommonStockholdersBasic`	$65.54M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.67	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.49	USD	2 Qtrs
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.27	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$0.33	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.03	USD	2 Qtrs
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.04	USD	1 Quarter
Net income attributable to common stock	`EarningsPerShareBasicAndDiluted`	$0.67	USD	2 Qtrs
Net income attributable to common stock	`EarningsPerShareBasicAndDiluted`	$0.33	USD	1 Quarter
Net income attributable to common stock	`EarningsPerShareBasicAndDiluted`	$0.52	USD	2 Qtrs
Net income attributable to common stock	`EarningsPerShareBasicAndDiluted`	$0.31	USD	1 Quarter
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	212.24M	shares	2 Qtrs
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	213.83M	shares	2 Qtrs
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	212.99M	shares	1 Quarter
Weighted average basic shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	214.31M	shares	1 Quarter
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	212.34M	shares	2 Qtrs
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	214.37M	shares	1 Quarter
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	213.09M	shares	1 Quarter
Weighted average diluted shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	213.89M	shares	2 Qtrs

Cash Flow Statement 159 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$151.58M	USD	2 Qtrs
Net income	`ProfitLoss`	$69.80M	USD	1 Quarter
Net income	`ProfitLoss`	$74.73M	USD	1 Quarter
Net income	`ProfitLoss`	$119.79M	USD	2 Qtrs
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.62M	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.53M	USD	2 Qtrs
Depreciation	`Depreciation`	$58.40M	USD	2 Qtrs
Depreciation	`Depreciation`	$33.04M	USD	1 Quarter
Depreciation	`Depreciation`	$29.38M	USD	1 Quarter
Depreciation	`Depreciation`	$64.92M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$9.33M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.38M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$5.08M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$18.49M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$227.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$436.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$218.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$450.00K	USD	2 Qtrs
Amortization of deferred revenues	`RecognitionOfDeferredRevenue`	$5.52M	USD	2 Qtrs
Amortization of deferred revenues	`RecognitionOfDeferredRevenue`	$3.01M	USD	1 Quarter
Amortization of deferred revenues	`RecognitionOfDeferredRevenue`	$5.14M	USD	2 Qtrs
Amortization of deferred revenues	`RecognitionOfDeferredRevenue`	$2.55M	USD	1 Quarter
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$584.00K	USD	1 Quarter
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$653.00K	USD	2 Qtrs
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$371.00K	USD	1 Quarter
Gain on sale of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$447.00K	USD	2 Qtrs
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-944.00K	USD	2 Qtrs
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-374.00K	USD	2 Qtrs
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-647.00K	USD	1 Quarter
Foreign currency loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-442.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.36M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$623.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$154.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.66M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$4.97M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$4.66M	USD	1 Quarter
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$6.10M	USD	1 Quarter
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$9.65M	USD	2 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$13.49M	USD	2 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$20.08M	USD	2 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$7.60M	USD	1 Quarter
Non-cash stock-based compensation	`ShareBasedCompensation`	$12.04M	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$42.00K	USD	2 Qtrs
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.57M	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.57M	USD	2 Qtrs
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$-2.87M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-29.16M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$-1.42M	USD	1 Quarter
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$37.17M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsAndNotesReceivable`	$1.68M	USD	1 Quarter
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$65.67M	USD	2 Qtrs
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$35.90M	USD	1 Quarter
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$638.00K	USD	1 Quarter
Costs and estimated earnings in excess of billings on uncompleted contracts	`IncreaseDecreaseInUnbilledReceivables`	$139.29M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-22.46M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$3.39M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-19.26M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$2.90M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.20M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-15.43M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.88M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$667.00K	USD	1 Quarter
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$38.58M	USD	1 Quarter
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-6.96M	USD	2 Qtrs
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-77.53M	USD	2 Qtrs
Accounts payable and accrued expenses and other non-current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-29.90M	USD	1 Quarter
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-18.86M	USD	2 Qtrs
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$26.52M	USD	1 Quarter
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$16.01M	USD	2 Qtrs
Billings in excess of costs and estimated earnings on uncompleted contracts	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-29.79M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.16M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.07M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$369.00K	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-857.00K	USD	1 Quarter
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$117.78M	USD	1 Quarter
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$34.15M	USD	2 Qtrs
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$107.64M	USD	1 Quarter
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$161.91M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.87M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.10M	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.56M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.26M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$81.74M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$76.73M	USD	2 Qtrs
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$44.87M	USD	1 Quarter
Additions of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$139.38M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$68.73M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$26.82M	USD	1 Quarter
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$977.00K	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$53.75M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$9.47M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$925.00K	USD	1 Quarter
Investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$48.84M	USD	1 Quarter
Cash paid for other investments	`PaymentsToAcquireInvestments`	$36.11M	USD	1 Quarter
Cash paid for other investments	`PaymentsToAcquireInvestments`	$36.11M	USD	2 Qtrs
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-116.22M	USD	1 Quarter
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-114.28M	USD	1 Quarter
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-181.84M	USD	2 Qtrs
Net cash used in investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-192.34M	USD	2 Qtrs
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$349.62M	USD	1 Quarter
Borrowings under credit facility	`ProceedsFromLongTermLinesOfCredit`	$349.62M	USD	2 Qtrs
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$310.62M	USD	1 Quarter
Payments under credit facility	`RepaymentsOfLongTermLinesOfCredit`	$310.62M	USD	2 Qtrs
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$33.00K	USD	2 Qtrs
Payments on other long-term debt	`RepaymentsOfOtherLongTermDebt`	$33.00K	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$3.86M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$6.24M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$9.31M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$3.75M	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-2.87M	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.57M	USD	1 Quarter
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$42.00K	USD	2 Qtrs
Tax impact of stock-based equity awards	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.57M	USD	2 Qtrs
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$924.00K	USD	2 Qtrs
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$445.00K	USD	1 Quarter
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$326.00K	USD	1 Quarter
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$823.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-964.00K	USD	1 Quarter
Net cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$33.70M	USD	2 Qtrs
Net cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$32.80M	USD	1 Quarter
Net cash provided by (used in) financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-5.92M	USD	2 Qtrs
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-8.07M	USD	2 Qtrs
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-21.34M	USD	1 Quarter
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-8.00M	USD	2 Qtrs
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-5.11M	USD	1 Quarter
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-26.45M	USD	1 Quarter
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-16.07M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-5.74M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.09M	USD	1 Quarter
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.92M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.21M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-142.48M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-31.59M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.50M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.51M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$172.87M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$363.11M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$366.62M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$315.35M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$394.70M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$177.37M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$172.87M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$363.11M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$366.62M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$315.35M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$394.70M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$177.37M	USD	Point-in-time
Interest paid	`InterestPaid`	$267.00K	USD	1 Quarter
Interest paid	`InterestPaid`	$729.00K	USD	2 Qtrs
Interest paid	`InterestPaid`	$780.00K	USD	2 Qtrs
Interest paid	`InterestPaid`	$424.00K	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$70.92M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$157.39M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$65.81M	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	$23.33M	USD	1 Quarter
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$2.29M	USD	2 Qtrs
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$988.00K	USD	1 Quarter
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$342.00K	USD	2 Qtrs
Income tax refunds	`ProceedsFromIncomeTaxRefunds`	$336.00K	USD	1 Quarter

Comprehensive Income 34 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$151.58M	USD	2 Qtrs
Net income	`ProfitLoss`	$69.80M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Net income	`ProfitLoss`	$74.73M	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$119.79M	USD	2 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Other comprehensive income, tax	`OtherComprehensiveIncomeOtherTax`	-	USD	1 Quarter
Other comprehensive income, tax	`OtherComprehensiveIncomeOtherTax`	$2.00K	USD	2 Qtrs
Other comprehensive income, tax	`OtherComprehensiveIncomeOtherTax`	-	USD	2 Qtrs
Other comprehensive income, tax	`OtherComprehensiveIncomeOtherTax`	$1.00K	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0, $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.15M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0, $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-38.89M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax of $0, $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.56M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of $0, $0, $0 and $0	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.24M	USD	2 Qtrs
Other, net of tax of $0, $1, $0 and $2	`OtherComprehensiveIncomeOtherNetOfTax`	$5.00K	USD	1 Quarter
Other, net of tax of $0, $1, $0 and $2	`OtherComprehensiveIncomeOtherNetOfTax`	$10.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.23M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-38.89M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-25.15M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-14.55M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$49.58M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$116.56M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.24M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$112.69M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.27M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.49M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.55M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.26M	USD	1 Quarter
Total comprehensive income attributable to Quanta shareholders	`ComprehensiveIncomeNetOfTax`	$103.43M	USD	2 Qtrs
Total comprehensive income attributable to Quanta shareholders	`ComprehensiveIncomeNetOfTax`	$108.01M	USD	2 Qtrs
Total comprehensive income attributable to Quanta shareholders	`ComprehensiveIncomeNetOfTax`	$50.98M	USD	1 Quarter
Total comprehensive income attributable to Quanta shareholders	`ComprehensiveIncomeNetOfTax`	$45.09M	USD	1 Quarter

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