10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001193125-14-079763 |
| Period End Date | 20131231 |
| Filing Date | 20140303 |
| Fiscal Year | 2013 |
| Fiscal Period | FY |
| XBRL Instance | pwr-20131231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
77 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowances on accounts receivable, current |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$5.45M | USD | Point-in-time |
| Allowances on accounts receivable, current |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$5.21M | USD | Point-in-time |
| Accumulated depreciation on property and equipment |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$555.03M | USD | Point-in-time |
| Accumulated depreciation on property and equipment |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$631.94M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$488.78M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$394.70M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$539.22M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$315.35M | USD | Point-in-time |
| Accumulated amortization on other intangible assets |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$198.08M | USD | Point-in-time |
| Accumulated amortization on other intangible assets |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$223.35M | USD | Point-in-time |
| Accounts receivable, net of allowances of $5,215 and $5,447 |
AccountsReceivableNetCurrent
|
$1.44B | USD | Point-in-time |
| Accounts receivable, net of allowances of $5,215 and $5,447 |
AccountsReceivableNetCurrent
|
$1.33B | USD | Point-in-time |
| Costs and estimated earnings in excess of billings on uncompleted contracts |
CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear
|
$213.48M | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
- | 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, shares authorized |
CommonStockSharesAuthorized
|
600.00M | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
600.00M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$31.88M | USD | 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
|
$97.91M | USD | Point-in-time |
| Prepaid expenses and other current assets |
OtherAssetsCurrent
|
$140.07M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
224.97M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
212.94M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.20B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
209.27M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.31B | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation of $631,939 and $555,030 |
PropertyPlantAndEquipmentNet
|
$1.05B | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation of $631,939 and $555,030 |
PropertyPlantAndEquipmentNet
|
$1.21B | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$171.57M | USD | Point-in-time |
| Other assets, net |
OtherAssetsNoncurrent
|
$285.73M | USD | Point-in-time |
| Other intangible assets, net of accumulated amortization of $223,355 and $198,082 |
IntangibleAssetsNetExcludingGoodwill
|
$183.84M | USD | Point-in-time |
| Other intangible assets, net of accumulated amortization of $223,355 and $198,082 |
IntangibleAssetsNetExcludingGoodwill
|
$207.88M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.54B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.47B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.78B | USD | Point-in-time |
| Total assets |
Assets
|
$5.14B | USD | Point-in-time |
| Total assets |
Assets
|
$5.79B | USD | Point-in-time |
| Treasury stock, common shares |
TreasuryStockShares
|
11.65M | shares | Point-in-time |
| Treasury stock, common shares |
TreasuryStockShares
|
12.03M | shares | Point-in-time |
| Current maturities of long-term debt and notes payable |
OtherShortTermBorrowings
|
$2.23M | USD | Point-in-time |
| Current maturities of long-term debt and notes payable |
OtherShortTermBorrowings
|
$9.00K | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$707.28M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$802.18M | USD | Point-in-time |
| Billings in excess of costs and estimated earnings on uncompleted contracts |
BillingsInExcessOfCost
|
$173.88M | USD | Point-in-time |
| Billings in excess of costs and estimated earnings on uncompleted contracts |
BillingsInExcessOfCost
|
$239.11M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.04B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$881.18M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
$-225.05M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
$-244.26M | USD | Point-in-time |
| Insurance and other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$264.15M | USD | Point-in-time |
| Insurance and other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$262.61M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.55B | 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
|
$3.42B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$668.16M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.07B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-37.24M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$14.45M | USD | Point-in-time |
| Treasury stock, 12,026,030 and 11,646,464 common shares, at cost |
TreasuryStockValue
|
$203.15M | USD | Point-in-time |
| Treasury stock, 12,026,030 and 11,646,464 common shares, at cost |
TreasuryStockValue
|
$215.24M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$3.77B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$4.23B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$7.13M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$5.37M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.37B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.24B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.77B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.79B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.14B | USD | Point-in-time |
Income Statement
127 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
SalesRevenueServicesNet
|
$1.65B | USD | 1 Quarter |
| Revenues |
SalesRevenueServicesNet
|
$1.82B | USD | 1 Quarter |
| Revenues |
SalesRevenueServicesNet
|
$1.47B | USD | 1 Quarter |
| Revenues |
SalesRevenueServicesNet
|
$1.67B | USD | 1 Quarter |
| Revenues |
SalesRevenueServicesNet
|
$1.33B | USD | 1 Quarter |
| Revenues |
SalesRevenueServicesNet
|
$6.52B | USD | Annual |
| Revenues |
SalesRevenueServicesNet
|
$4.19B | USD | Annual |
| Revenues |
SalesRevenueServicesNet
|
$1.59B | USD | 1 Quarter |
| Revenues |
SalesRevenueServicesNet
|
$1.53B | USD | 1 Quarter |
| Revenues |
SalesRevenueServicesNet
|
$1.39B | USD | 1 Quarter |
| Revenues |
SalesRevenueServicesNet
|
$5.92B | USD | Annual |
| Cost of services (including depreciation) |
CostOfServices
|
$3.63B | USD | Annual |
| Cost of services (including depreciation) |
CostOfServices
|
$4.98B | USD | Annual |
| Cost of services (including depreciation) |
CostOfServices
|
$5.47B | USD | Annual |
| Gross profit |
GrossProfit
|
$186.06M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$302.84M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$252.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$212.90M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$273.05M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$286.74M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$241.28M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.06B | USD | Annual |
| Gross profit |
GrossProfit
|
$937.71M | USD | Annual |
| Gross profit |
GrossProfit
|
$561.72M | USD | Annual |
| Gross profit |
GrossProfit
|
$238.27M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$501.01M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$337.83M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$434.89M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$37.69M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$27.52M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$29.04M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$526.93M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$194.84M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$465.12M | USD | Annual |
| Interest expense |
InterestExpense
|
$1.80M | USD | Annual |
| Interest expense |
InterestExpense
|
$3.75M | USD | Annual |
| Interest expense |
InterestExpense
|
$2.67M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$1.07M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$1.47M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$3.38M | USD | Annual |
| Equity in earnings of unconsolidated affiliates, including gain on sale of investment |
IncomeLossFromEquityMethodInvestments
|
$112.74M | USD | Annual |
| Equity in earnings of unconsolidated affiliates, including gain on sale of investment |
IncomeLossFromEquityMethodInvestments
|
$2.08M | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-597.00K | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-351.00K | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-1.14M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$464.58M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$193.51M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$639.25M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$217.94M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$63.10M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$158.86M | USD | Annual |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$421.31M | USD | Annual |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$130.41M | USD | Annual |
| Net income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$305.72M | USD | Annual |
| Income from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$14.00M | USD | Annual |
| Income from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$16.93M | USD | Annual |
| Net income |
ProfitLoss
|
$69.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$102.01M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$171.32M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$421.31M | USD | Annual |
| Net income |
ProfitLoss
|
$76.86M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$322.66M | USD | Annual |
| Net income |
ProfitLoss
|
$98.41M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$74.73M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$100.86M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$144.42M | USD | Annual |
| Net income |
ProfitLoss
|
$49.99M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.90M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.03M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$19.39M | USD | Annual |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$166.70M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$96.40M | USD | 1 Quarter |
| 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 attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$132.51M | USD | Annual |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$401.92M | USD | Annual |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$92.91M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$72.08M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$45.71M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$98.99M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$306.63M | USD | Annual |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$92.91M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$102.35M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$70.24M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$401.92M | USD | Annual |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$57.92M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$166.70M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$118.51M | USD | Annual |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$289.69M | USD | Annual |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$72.08M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$83.63M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$45.80M | USD | 1 Quarter |
| Net income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$14.00M | USD | Annual |
| Net income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$16.93M | USD | Annual |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$166.70M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$96.40M | USD | 1 Quarter |
| 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 attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$132.51M | USD | Annual |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$401.92M | USD | Annual |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$92.91M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$72.08M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$45.71M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$98.99M | USD | 1 Quarter |
| Net income attributable to common stock |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$306.63M | USD | Annual |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.34 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.48 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$1.36 | USD | Annual |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.39 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$1.87 | USD | Annual |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.22 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.27 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.33 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.56 | USD | Annual |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.43 | USD | 1 Quarter |
| Continuing operations |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$0.77 | USD | 1 Quarter |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
$0.08 | USD | Annual |
| Discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
$0.06 | USD | Annual |
| Net income attributable to common stock |
EarningsPerShareBasicAndDiluted
|
$1.87 | USD | Annual |
| Net income attributable to common stock |
EarningsPerShareBasicAndDiluted
|
$1.44 | USD | Annual |
| Net income attributable to common stock |
EarningsPerShareBasicAndDiluted
|
$0.62 | USD | Annual |
| Weighted average basic shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
214.93M | shares | Annual |
| Weighted average basic shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
212.78M | shares | Annual |
| Weighted average basic shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
212.65M | shares | Annual |
| Weighted average diluted shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
212.84M | shares | Annual |
| Weighted average diluted shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
213.17M | shares | Annual |
| Weighted average diluted shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
214.98M | shares | Annual |
Cash Flow Statement
142 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$69.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$102.01M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$171.32M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$421.31M | USD | Annual |
| Net income |
ProfitLoss
|
$76.86M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$322.66M | USD | Annual |
| Net income |
ProfitLoss
|
$98.41M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$74.73M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$100.86M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$144.42M | USD | Annual |
| Net income |
ProfitLoss
|
$49.99M | USD | 1 Quarter |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$14.00M | USD | Annual |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$16.93M | USD | Annual |
| Depreciation |
Depreciation
|
$134.11M | USD | Annual |
| Depreciation |
Depreciation
|
$109.87M | USD | Annual |
| Depreciation |
Depreciation
|
$120.30M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$37.69M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$27.52M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$29.04M | USD | Annual |
| Equity in earnings of unconsolidated affiliates, including gain on sale of investment |
IncomeLossFromEquityMethodInvestments
|
$112.74M | USD | Annual |
| Equity in earnings of unconsolidated affiliates, including gain on sale of investment |
IncomeLossFromEquityMethodInvestments
|
$2.08M | USD | Annual |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$1.08M | USD | Annual |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$901.00K | USD | Annual |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$904.00K | USD | Annual |
| Amortization of deferred revenues |
RecognitionOfDeferredRevenue
|
$10.15M | USD | Annual |
| Amortization of deferred revenues |
RecognitionOfDeferredRevenue
|
$11.41M | USD | Annual |
| Amortization of deferred revenues |
RecognitionOfDeferredRevenue
|
$9.03M | USD | Annual |
| (Gain) loss on sale of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$970.00K | USD | Annual |
| (Gain) loss on sale of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$2.45M | USD | Annual |
| (Gain) loss on sale of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-897.00K | USD | Annual |
| Foreign currency loss |
ForeignCurrencyTransactionGainLossUnrealized
|
$-1.20M | USD | Annual |
| Foreign currency loss |
ForeignCurrencyTransactionGainLossUnrealized
|
$-691.00K | USD | Annual |
| Foreign currency loss |
ForeignCurrencyTransactionGainLossUnrealized
|
$-2.18M | USD | Annual |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$3.69M | USD | Annual |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$3.24M | USD | Annual |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$1.16M | USD | Annual |
| Deferred income tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-16.47M | USD | Annual |
| Deferred income tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$556.00K | USD | Annual |
| Deferred income tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$22.53M | USD | Annual |
| Non-cash stock-based compensation |
ShareBasedCompensation
|
$25.99M | USD | Annual |
| Non-cash stock-based compensation |
ShareBasedCompensation
|
$35.88M | USD | Annual |
| Non-cash stock-based compensation |
ShareBasedCompensation
|
$19.48M | USD | Annual |
| Tax impact of stock-based equity awards |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$3.72M | USD | Annual |
| Tax impact of stock-based equity awards |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$297.00K | USD | Annual |
| Tax impact of stock-based equity awards |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$1.36M | USD | Annual |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$270.25M | USD | Annual |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$74.25M | USD | Annual |
| Accounts and notes receivable |
IncreaseDecreaseInAccountsAndNotesReceivable
|
$341.82M | USD | Annual |
| Costs and estimated earnings in excess of billings on uncompleted contracts |
IncreaseDecreaseInUnbilledReceivables
|
$47.28M | USD | Annual |
| Costs and estimated earnings in excess of billings on uncompleted contracts |
IncreaseDecreaseInUnbilledReceivables
|
$150.49M | USD | Annual |
| Costs and estimated earnings in excess of billings on uncompleted contracts |
IncreaseDecreaseInUnbilledReceivables
|
$64.48M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-5.99M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$13.58M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-26.43M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-10.49M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$12.60M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$7.50M | USD | Annual |
| Accounts payable and accrued expenses and other non-current liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$36.02M | USD | Annual |
| Accounts payable and accrued expenses and other non-current liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$123.14M | USD | Annual |
| Accounts payable and accrued expenses and other non-current liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$201.89M | USD | Annual |
| Billings in excess of costs and estimated earnings on uncompleted contracts |
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
|
$26.62M | USD | Annual |
| Billings in excess of costs and estimated earnings on uncompleted contracts |
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
|
$63.07M | USD | Annual |
| Billings in excess of costs and estimated earnings on uncompleted contracts |
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
|
$48.85M | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-3.80M | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$3.88M | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-8.48M | USD | Annual |
| Net cash provided by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$166.84M | USD | Annual |
| Net cash provided by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$204.08M | USD | Annual |
| Net cash provided by operating activities of continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$446.59M | USD | Annual |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$9.14M | USD | Annual |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$12.36M | USD | Annual |
| Proceeds from sale of property and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$14.79M | USD | Annual |
| Additions of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$209.44M | USD | Annual |
| Additions of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$263.56M | USD | Annual |
| Additions of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$162.28M | USD | Annual |
| Cash paid for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$283.84M | USD | Annual |
| Cash paid for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$68.73M | USD | Annual |
| Cash paid for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$79.66M | USD | Annual |
| Investments in and return on equity from unconsolidated affiliates |
PaymentsForProceedsFromOtherInvestingActivities
|
$35.00M | USD | Annual |
| Investments in and return on equity from unconsolidated affiliates |
PaymentsForProceedsFromOtherInvestingActivities
|
$53.75M | USD | Annual |
| Investments in and return on equity from unconsolidated affiliates |
PaymentsForProceedsFromOtherInvestingActivities
|
$-186.19M | USD | Annual |
| Cash received from (paid for) other investments |
PaymentsForProceedsFromInvestments
|
$4.00M | USD | Annual |
| Cash received from (paid for) other investments |
PaymentsForProceedsFromInvestments
|
$10.03M | USD | Annual |
| Cash withdrawn from restricted cash |
DecreaseInRestrictedCash
|
$36.48M | USD | Annual |
| Cash paid for other intangibles |
CashPaidForOtherIntangibles
|
$455.00K | USD | Annual |
| Cash paid for other intangibles |
CashPaidForOtherIntangibles
|
$1.54M | USD | Annual |
| Net cash used in investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-319.97M | USD | Annual |
| Net cash used in investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-272.26M | USD | Annual |
| Net cash used in investing activities of continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-321.10M | USD | Annual |
| Borrowings under credit facility |
ProceedsFromLongTermLinesOfCredit
|
$1.05B | USD | Annual |
| Borrowings under credit facility |
ProceedsFromLongTermLinesOfCredit
|
$341.73M | USD | Annual |
| Payments under credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$341.73M | USD | Annual |
| Payments under credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$1.05B | USD | Annual |
| Proceeds from other long-term debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$4.34M | USD | Annual |
| Proceeds from other long-term debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$23.00K | USD | Annual |
| Payments on other long-term debt |
RepaymentsOfOtherLongTermDebt
|
$56.00K | USD | Annual |
| Payments on other long-term debt |
RepaymentsOfOtherLongTermDebt
|
$556.00K | USD | Annual |
| Payments on other long-term debt |
RepaymentsOfOtherLongTermDebt
|
$5.68M | USD | Annual |
| Debt issuance and amendment costs |
PaymentsOfDebtIssuanceCosts
|
$4.13M | USD | Annual |
| Debt issuance and amendment costs |
PaymentsOfDebtIssuanceCosts
|
$3.24M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$17.97M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$5.95M | USD | Annual |
| Distributions to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$17.62M | USD | Annual |
| Tax impact of stock-based equity awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$1.36M | USD | Annual |
| Tax impact of stock-based equity awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$3.72M | USD | Annual |
| Tax impact of stock-based equity awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$297.00K | USD | Annual |
| Exercise of stock options |
ProceedsFromStockOptionsExercised
|
$867.00K | USD | Annual |
| Exercise of stock options |
ProceedsFromStockOptionsExercised
|
$1.03M | USD | Annual |
| Exercise of stock options |
ProceedsFromStockOptionsExercised
|
$2.38M | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$149.55M | USD | Annual |
| Net cash used in financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-16.65M | USD | Annual |
| Net cash used in financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-158.73M | USD | Annual |
| Net cash used in financing activities of continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-15.34M | USD | Annual |
| Net cash provided by (used in) operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-60.62M | USD | Annual |
| Net cash provided by (used in) operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$13.95M | USD | Annual |
| Net cash provided by (used in) investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-8.96M | USD | Annual |
| Net cash provided by (used in) investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$307.52M | USD | Annual |
| Net cash provided by discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$246.90M | USD | Annual |
| Net cash provided by discontinued operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$4.99M | USD | Annual |
| Effect of foreign exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-1.95M | USD | Annual |
| Effect of foreign exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-15.90M | USD | Annual |
| Effect of foreign exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$2.06M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$94.08M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$79.35M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-223.87M | USD | Annual |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$488.78M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$394.70M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$539.22M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$315.35M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$488.78M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$394.70M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$539.22M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$315.35M | USD | Point-in-time |
| Interest paid |
InterestPaid
|
$1.59M | USD | Annual |
| Interest paid |
InterestPaid
|
$701.00K | USD | Annual |
| Interest paid |
InterestPaid
|
$2.73M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$253.18M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$155.49M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$13.31M | USD | Annual |
| Income tax refunds |
ProceedsFromIncomeTaxRefunds
|
$6.50M | USD | Annual |
| Income tax refunds |
ProceedsFromIncomeTaxRefunds
|
$4.11M | USD | Annual |
| Income tax refunds |
ProceedsFromIncomeTaxRefunds
|
$1.83M | USD | Annual |
Stockholders Equity
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.37B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.24B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.77B | USD | Point-in-time |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-51.69M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-13.41M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$13.74M | USD | Annual |
| Exchange of exchangeable shares |
ExchangeableSharesExchangedForCommonStock
|
409,110.00 | shares | Point-in-time |
| Acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$88.90M | USD | Annual |
| Acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$32.37M | USD | Annual |
| Acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$37.29M | USD | Annual |
| Restricted stock activity |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$15.03M | USD | Annual |
| Restricted stock activity |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$23.79M | USD | Annual |
| Restricted stock activity |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$24.84M | USD | Annual |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.38M | USD | Annual |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.03M | USD | Annual |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$867.00K | USD | Annual |
| Income tax benefit (expense) from long-term incentive plans |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
$-1.43M | USD | Annual |
| Income tax benefit (expense) from long-term incentive plans |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
$-297.00K | USD | Annual |
| Income tax benefit (expense) from long-term incentive plans |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
$3.70M | USD | Annual |
| Common stock repurchases |
TreasuryStockValueAcquiredCostMethod
|
$149.50M | USD | Point-in-time |
| Common stock repurchases |
TreasuryStockValueAcquiredCostMethod
|
$149.55M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$5.95M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$17.62M | USD | Annual |
| Distributions to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$17.97M | USD | Annual |
| Net income |
ProfitLoss
|
$69.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$102.01M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$171.32M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$421.31M | USD | Annual |
| Net income |
ProfitLoss
|
$76.86M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$322.66M | USD | Annual |
| Net income |
ProfitLoss
|
$98.41M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$74.73M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$100.86M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$144.42M | USD | Annual |
| Net income |
ProfitLoss
|
$49.99M | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.37B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.39B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.24B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.77B | USD | Point-in-time |
Comprehensive Income
35 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$69.80M | USD | 1 Quarter |
| Foreign currency translation adjustment, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | Annual |
| Net income |
ProfitLoss
|
$102.01M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$171.32M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$421.31M | USD | Annual |
| Net income |
ProfitLoss
|
$76.86M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$322.66M | USD | Annual |
| Net income |
ProfitLoss
|
$98.41M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$74.73M | USD | 1 Quarter |
| Foreign currency translation adjustment, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | Annual |
| Net income |
ProfitLoss
|
$100.86M | USD | 1 Quarter |
| Foreign currency translation adjustment, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | Annual |
| Net income |
ProfitLoss
|
$144.42M | USD | Annual |
| Net income |
ProfitLoss
|
$49.99M | USD | 1 Quarter |
| Other comprehensive income other tax |
OtherComprehensiveIncomeOtherTax
|
$69.00K | USD | Annual |
| Other comprehensive income other tax |
OtherComprehensiveIncomeOtherTax
|
$392.00K | USD | Annual |
| Other comprehensive income other tax |
OtherComprehensiveIncomeOtherTax
|
$-934.00K | USD | Annual |
| Foreign currency translation adjustment, net of tax of $0, $0 and $0 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-54.55M | USD | Annual |
| Foreign currency translation adjustment, net of tax of $0, $0 and $0 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$13.95M | USD | Annual |
| Foreign currency translation adjustment, net of tax of $0, $0 and $0 |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-12.23M | USD | Annual |
| Other, net of tax of $(934), $69 and $392 |
OtherComprehensiveIncomeOtherNetOfTax
|
$2.86M | USD | Annual |
| Other, net of tax of $(934), $69 and $392 |
OtherComprehensiveIncomeOtherNetOfTax
|
$-206.00K | USD | Annual |
| Other, net of tax of $(934), $69 and $392 |
OtherComprehensiveIncomeOtherNetOfTax
|
$-1.18M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-51.69M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-13.41M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$13.74M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$131.00M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$369.62M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$336.40M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$11.90M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$16.03M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$19.39M | USD | Annual |
| Total comprehensive income attributable to Quanta stockholders |
ComprehensiveIncomeNetOfTax
|
$119.10M | USD | Annual |
| Total comprehensive income attributable to Quanta stockholders |
ComprehensiveIncomeNetOfTax
|
$350.23M | USD | Annual |
| Total comprehensive income attributable to Quanta stockholders |
ComprehensiveIncomeNetOfTax
|
$320.37M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.