United Rentals
(URI)
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Fiscal Year End Date: 12/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 479,000 | 467,000 | 429,000 | 363,000 | 284,000 |
| Receivables | 2,396,000 | 2,260,000 | 2,221,000 | 2,230,000 | 2,277,000 |
| Inventories | 211,000 | 219,000 | 208,000 | 205,000 | 201,000 |
| TOTAL | $3,321,000 | $3,219,000 | $3,009,000 | $2,933,000 | $2,978,000 |
| Non-Current Assets | |||||
| PPE Net | 16,241,000 | 15,643,000 | 14,895,000 | 14,904,000 | 15,195,000 |
| Intangibles | 7,547,000 | 7,493,000 | 7,529,000 | 6,610,000 | 6,520,000 |
| Other Non-Current Assets | 1,303,000 | 1,258,000 | 1,225,000 | 1,142,000 | 1,139,000 |
| TOTAL | $25,091,000 | $24,394,000 | $23,649,000 | $22,656,000 | $22,854,000 |
| Total Assets | $28,412,000 | $27,613,000 | $26,658,000 | $25,589,000 | $25,832,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,510,000 | 1,369,000 | 1,087,000 | 1,465,000 | 1,448,000 |
| Accounts payable and accrued liabilities | 1,216,000 | 1,349,000 | 959,000 | 905,000 | 1,121,000 |
| Accrued Expenses | 1,300,000 | 1,251,000 | 1,318,000 | 1,267,000 | 1,104,000 |
| TOTAL | $4,026,000 | $3,969,000 | $3,364,000 | $3,637,000 | $3,673,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,884,000 | 11,520,000 | 11,318,000 | 10,053,000 | 10,580,000 |
| Other Non-Current Liabilities | 1,246,000 | 1,171,000 | 1,166,000 | 1,068,000 | 1,066,000 |
| TOTAL | $15,805,000 | $15,363,000 | $15,174,000 | $13,822,000 | $14,403,000 |
| Total Liabilities | $19,831,000 | $19,332,000 | $18,538,000 | $17,459,000 | $18,076,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 65,622 | 66,136 | 66,590 | 67,192 | 67,781 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | 13,231,000 | 12,630,000 | 12,103,000 | 11,672,000 | 11,094,000 |
| Other shareholders' equity | -237,000 | -292,000 | -279,000 | -228,000 | -268,000 |
| TOTAL | $8,581,000 | $8,281,000 | $8,120,000 | $8,130,000 | $7,756,000 |
| Total Liabilities And Equity | $28,412,000 | $27,613,000 | $26,658,000 | $25,589,000 | $25,832,000 |