United Rentals
(URI)
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Fiscal Year End Date: 12/31
| 03-2022 | 12-2021 | 09-2021 | 06-2021 | 03-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 101,000 | 144,000 | 320,000 | 336,000 | 278,000 |
| Receivables | 1,607,000 | 1,677,000 | 1,602,000 | 1,400,000 | 1,254,000 |
| Inventories | 179,000 | 164,000 | 166,000 | 174,000 | 114,000 |
| TOTAL | $2,010,000 | $2,151,000 | $2,200,000 | $2,154,000 | $2,004,000 |
| Non-Current Assets | |||||
| PPE Net | 11,229,000 | 11,172,000 | 11,167,000 | 10,243,000 | 9,060,000 |
| Intangibles | 6,100,000 | 6,143,000 | 6,120,000 | 6,421,000 | 5,759,000 |
| Other Non-Current Assets | 830,000 | 826,000 | 819,000 | 823,000 | 719,000 |
| TOTAL | $18,159,000 | $18,141,000 | $18,106,000 | $17,487,000 | $15,538,000 |
| Total Assets | $20,169,000 | $20,292,000 | $20,306,000 | $19,641,000 | $17,542,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 960,000 | 906,000 | 888,000 | 852,000 | 585,000 |
| Accounts payable and accrued liabilities | 828,000 | 816,000 | 1,057,000 | 897,000 | 562,000 |
| Accrued Expenses | 809,000 | 881,000 | 807,000 | 795,000 | 694,000 |
| TOTAL | $2,597,000 | $2,603,000 | $2,752,000 | $2,544,000 | $1,841,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,528,000 | 8,779,000 | 9,216,000 | 9,308,000 | 8,497,000 |
| Other Non-Current Liabilities | 772,000 | 765,000 | 774,000 | 784,000 | 686,000 |
| TOTAL | $11,488,000 | $11,698,000 | $12,071,000 | $12,003,000 | $10,956,000 |
| Total Liabilities | $14,085,000 | $14,301,000 | $14,823,000 | $14,547,000 | $12,797,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 71,612 | 72,422 | 72,394 | 72,390 | 72,378 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | 7,918,000 | 7,551,000 | 7,070,000 | 6,661,000 | 6,368,000 |
| Other shareholders' equity | -151,000 | -171,000 | -169,000 | -117,000 | -140,000 |
| TOTAL | $6,084,000 | $5,991,000 | $5,483,000 | $5,094,000 | $4,745,000 |
| Total Liabilities And Equity | $20,169,000 | $20,292,000 | $20,306,000 | $19,641,000 | $17,542,000 |