United Rentals
(URI)
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Fiscal Year End Date: 12/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 117,000 | 278,000 | 352,000 | 324,000 | 338,000 |
| Receivables | 1,203,000 | 1,154,000 | 1,233,000 | 1,151,000 | 990,000 |
| Inventories | 94,000 | 84,000 | 75,000 | 82,000 | 78,000 |
| TOTAL | $1,506,000 | $1,590,000 | $1,772,000 | $1,639,000 | $1,483,000 |
| Non-Current Assets | |||||
| PPE Net | 8,693,000 | 8,145,000 | 8,291,000 | 7,842,000 | 7,525,000 |
| Intangibles | 4,894,000 | 4,940,000 | 4,957,000 | 4,252,000 | 4,266,000 |
| Other Non-Current Assets | 15,000 | 13,000 | 10,000 | 11,000 | 10,000 |
| TOTAL | $13,602,000 | $13,098,000 | $13,258,000 | $12,105,000 | $11,801,000 |
| Total Assets | $15,108,000 | $14,688,000 | $15,030,000 | $13,744,000 | $13,284,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 900,000 | 726,000 | 723,000 | 694,000 | 644,000 |
| Accounts payable and accrued liabilities | 859,000 | 513,000 | 409,000 | 612,000 | 692,000 |
| Accrued Expenses | 470,000 | 402,000 | 536,000 | 467,000 | 408,000 |
| TOTAL | $2,229,000 | $1,641,000 | $1,668,000 | $1,773,000 | $1,744,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,086,000 | 8,412,000 | 8,717,000 | 7,677,000 | 7,571,000 |
| Other Non-Current Liabilities | 120,000 | 122,000 | 120,000 | 71,000 | 69,000 |
| TOTAL | $9,715,000 | $9,989,000 | $10,256,000 | $9,760,000 | $9,592,000 |
| Total Liabilities | $11,944,000 | $11,630,000 | $11,924,000 | $11,533,000 | $11,336,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 82,748 | 83,597 | 84,428 | 84,575 | 84,540 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | 3,458,000 | 3,188,000 | 3,005,000 | 2,108,000 | 1,909,000 |
| Other shareholders' equity | -196,000 | -176,000 | -151,000 | -143,000 | -185,000 |
| TOTAL | $3,164,000 | $3,058,000 | $3,106,000 | $2,211,000 | $1,948,000 |
| Total Liabilities And Equity | $15,108,000 | $14,688,000 | $15,030,000 | $13,744,000 | $13,284,000 |