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QUANTA SERVICES INC, QUANTA SERVICES MANAGEMENT ...

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Annual Income Statement<br />

All amounts in millions of US Dollars except per share amounts.<br />

Dec 2011<br />

Revenue 4,623.83<br />

Cost of Goods Sold 4,003.23<br />

Gross Profit 620.60<br />

Gross Profit Margin 13.42%<br />

SG&A Expense 372.96<br />

Depreciation and Amortization 29.95<br />

Operating Income 217.68<br />

Operating Margin 4.71%<br />

Nonoperating Income (0.56)<br />

Nonoperating Expenses (0.76)<br />

Income Before Taxes 216.37<br />

Income Taxes 71.95<br />

Net Income After Taxes 144.42<br />

Continuing Operations 132.52<br />

Discontinued Operations --<br />

Total Operations 132.52<br />

Total Net Income 132.52<br />

Net Profit Margin 2.87%<br />

Diluted EPS from Continuing Operations 0.62<br />

Diluted EPS from Total Operations 0.62<br />

Diluted EPS from Total Net Income 0.62<br />

Dividends per Share --<br />

Dec 2010<br />

3,931.22<br />

3,296.80<br />

634.42<br />

16.14%<br />

339.67<br />

38.57<br />

256.18<br />

6.52%<br />

(6.43)<br />

(3.50)<br />

246.26<br />

90.70<br />

155.56<br />

153.18<br />

--<br />

153.18<br />

153.18<br />

3.90%<br />

0.72<br />

0.72<br />

0.72<br />

--<br />

Dec 2009<br />

3,318.13<br />

2,724.64<br />

593.49<br />

17.89%<br />

312.41<br />

38.95<br />

242.12<br />

7.30%<br />

0.42<br />

(8.81)<br />

233.73<br />

70.20<br />

163.54<br />

163.54<br />

0.00<br />

162.16<br />

162.16<br />

4.89%<br />

0.81<br />

0.81<br />

0.81<br />

--<br />

Dec 2008<br />

3,780.21<br />

3,145.35<br />

634.87<br />

16.79%<br />

309.40<br />

36.30<br />

289.17<br />

7.65%<br />

0.34<br />

--<br />

281.77<br />

115.03<br />

166.74<br />

166.74<br />

--<br />

166.74<br />

166.74<br />

4.41%<br />

866-541-3770 • HOOVERS.COM<br />

Dec 05, 2012 •<br />

0.88<br />

0.88<br />

0.88<br />

--<br />

Dec 2007<br />

2,656.04<br />

2,227.29<br />

428.75<br />

16.14%<br />

240.51<br />

18.76<br />

169.48<br />

6.38%<br />

(0.58)<br />

PAGE 24<br />

167.36<br />

34.22<br />

133.14<br />

133.14<br />

2.84<br />

135.98<br />

135.98<br />

5.12%<br />

0.87<br />

0.89<br />

0.89<br />

--

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