United Rentals
(URI)
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Fiscal Year End Date: 12/31
| 12-2020 | 09-2020 | 06-2020 | 03-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 202,000 | 174,000 | 127,000 | 513,000 | 52,000 |
| Receivables | 1,315,000 | 1,324,000 | 1,226,000 | 1,413,000 | 1,530,000 |
| Inventories | 125,000 | 108,000 | 107,000 | 115,000 | 120,000 |
| TOTAL | $2,017,000 | $1,728,000 | $1,622,000 | $2,214,000 | $1,842,000 |
| Non-Current Assets | |||||
| PPE Net | 9,309,000 | 9,639,000 | 9,695,000 | 10,022,000 | 10,391,000 |
| Intangibles | 5,816,000 | 5,848,000 | 5,896,000 | 5,945,000 | 6,049,000 |
| Other Non-Current Assets | 726,000 | 693,000 | 687,000 | 687,000 | 688,000 |
| TOTAL | $15,851,000 | $16,180,000 | $16,278,000 | $16,654,000 | $17,128,000 |
| Total Assets | $17,868,000 | $17,908,000 | $17,900,000 | $18,868,000 | $18,970,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 704,000 | 700,000 | 806,000 | 854,000 | 997,000 |
| Accounts payable and accrued liabilities | 466,000 | 541,000 | 316,000 | 484,000 | 454,000 |
| Accrued Expenses | 720,000 | 675,000 | 799,000 | 658,000 | 747,000 |
| TOTAL | $1,890,000 | $1,916,000 | $1,921,000 | $1,996,000 | $2,198,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,978,000 | 9,351,000 | 9,599,000 | 10,743,000 | 10,431,000 |
| Other Non-Current Liabilities | 687,000 | 662,000 | 653,000 | 616,000 | 624,000 |
| TOTAL | $11,433,000 | $11,831,000 | $12,072,000 | $13,237,000 | $12,942,000 |
| Total Liabilities | $13,323,000 | $13,747,000 | $13,993,000 | $15,233,000 | $15,140,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 72,199 | 72,137 | 72,080 | 72,050 | 74,375 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | 6,165,000 | 5,868,000 | 5,660,000 | 5,448,000 | 5,275,000 |
| Other shareholders' equity | -146,000 | -214,000 | -247,000 | -292,000 | -186,000 |
| TOTAL | $4,545,000 | $4,161,000 | $3,907,000 | $3,635,000 | $3,830,000 |
| Total Liabilities And Equity | $17,868,000 | $17,908,000 | $17,900,000 | $18,868,000 | $18,970,000 |