QUANTA SERVICES INC, QUANTA SERVICES MANAGEMENT ...

Quarterly Income Statement
All amounts in millions of US Dollars except per share amounts.
Quarter Ending
Sep 2012
Revenue 1,685.20
Cost of Goods Sold 1,404.77
Gross Profit 280.43
Gross Profit Margin 16.64%
SG&A Expense 124.28
Depreciation and Amortization 10.50
Operating Income 145.65
Operating Margin 8.64%
Nonoperating Income 1.14
Nonoperating Expenses (0.58)
Income Before Taxes 146.21
Income Taxes 45.35
Net Income After Taxes 100.86
Continuing Operations 96.40
Discontinued Operations --
Total Operations 96.40
Total Net Income 96.40
Net Profit Margin 5.72%
Diluted EPS from Continuing Operations 0.45
Diluted EPS from Total Operations 0.45
Diluted EPS from Total Net Income 0.45
Dividends per Share --
Jun 2012
1,516.70
1,281.29
235.41
15.52%
114.71
9.55
111.15
7.33%
(0.31)
(0.57)
110.27
40.47
69.80
65.54
--
65.54
65.54
4.32%
0.31
0.31
0.31
--
Mar 2012
1,425.18
1,229.66
195.51
13.72%
106.65
9.39
79.48
5.58%
0.17
(0.18)
79.46
29.47
49.99
45.71
--
45.71
45.71
3.21%
0.22
0.22
0.22
--
Dec 2011
1,513.14
1,312.21
200.93
13.28%
99.52
8.52
92.89
6.14%
(0.16)
(0.27)
92.46
21.65
70.81
66.31
--
66.31
66.31
4.38%
866-541-3770 • HOOVERS.COM
Dec 05, 2012 •
0.31
0.31
0.32
--
Sep 2011
1,250.82
1,056.13
194.69
15.57%
92.41
8.30
93.98
7.51%
(0.53)
(0.51)
92.94
37.34
55.60
PAGE 25
51.99
--
51.99
51.99
4.16%
0.25
0.25
0.25
--