United Rentals
(URI)
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Fiscal Year End Date: 12/31
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 337,000 | 312,000 | 297,000 | 265,000 | 219,000 |
| Receivables | 854,000 | 920,000 | 929,000 | 867,000 | 833,000 |
| Inventories | 75,000 | 68,000 | 72,000 | 71,000 | 74,000 |
| TOTAL | $1,320,000 | $1,361,000 | $1,354,000 | $1,264,000 | $1,182,000 |
| Non-Current Assets | |||||
| PPE Net | 6,533,000 | 6,619,000 | 6,862,000 | 6,762,000 | 6,467,000 |
| Intangibles | 3,963,000 | 4,002,000 | 4,049,000 | 4,084,000 | 4,126,000 |
| Other Non-Current Assets | 6,000 | 6,000 | 10,000 | 10,000 | 9,000 |
| TOTAL | $10,502,000 | $10,627,000 | $10,921,000 | $10,856,000 | $10,602,000 |
| Total Assets | $11,822,000 | $11,988,000 | $12,275,000 | $12,120,000 | $11,784,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 577,000 | 597,000 | 609,000 | 576,000 | 550,000 |
| Accounts payable and accrued liabilities | 382,000 | 243,000 | 409,000 | 609,000 | 330,000 |
| Accrued Expenses | 358,000 | 344,000 | 402,000 | 323,000 | 349,000 |
| TOTAL | $1,317,000 | $1,184,000 | $1,420,000 | $1,508,000 | $1,229,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,772,000 | 7,193,000 | 7,393,000 | 7,265,000 | 7,203,000 |
| Other Non-Current Liabilities | 69,000 | 67,000 | 60,000 | 55,000 | 54,000 |
| TOTAL | $8,752,000 | $9,156,000 | $9,316,000 | $9,110,000 | $9,054,000 |
| Total Liabilities | $10,069,000 | $10,340,000 | $10,736,000 | $10,618,000 | $10,283,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 84,513 | 86,725 | 84,225 | 86,161 | 88,502 |
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | 1,763,000 | 1,654,000 | 1,501,000 | 1,314,000 | 1,180,000 |
| Other shareholders' equity | -210,000 | -218,000 | -196,000 | -187,000 | -187,000 |
| TOTAL | $1,753,000 | $1,648,000 | $1,539,000 | $1,502,000 | $1,501,000 |
| Total Liabilities And Equity | $11,822,000 | $11,988,000 | $12,275,000 | $12,120,000 | $11,784,000 |