QUANTA SERVICES INC, QUANTA SERVICES MANAGEMENT ...

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ITEM 8. Financial Statements and Supplementary Data INDEX TO QUANTA SERVICES, INC.’S CONSOLIDATED FINANCIAL STATEMENTS Report of Management ................................................................... Page 73 Report of Independent Registered Public Accounting Firm ...................................... 75 Consolidated Balance Sheets .............................................................. 76 Consolidated Statements of Operations ...................................................... 77 Consolidated Statements of Cash Flows ..................................................... 78 Consolidated Statements of Equity .......................................................... 79 Notes to Consolidated Financial Statements .................................................. 80 72
REPORT OF MANAGEMENT Management’s Report on Financial Information and Procedures The accompanying financial statements of Quanta Services, Inc. and its subsidiaries were prepared by management. These financial statements were prepared in accordance with accounting principles generally accepted in the United States, applying certain estimates and judgments as required. Our management, including our Chief Executive Officer and Chief Financial Officer, does not expect that our disclosure controls or our internal control over financial reporting will prevent or detect all errors and all fraud. A control system, no matter how well designed and operated, can provide only reasonable, not absolute, assurance that the control system’s objectives will be met. The design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. Further, because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that misstatements due to error or fraud will not occur or that all control issues and instances of fraud, if any, within the company have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty and that breakdowns can occur because of simple errors or mistakes. Controls can also be circumvented by the individual acts of some persons, by collusion of two or more people, or by management override of the controls. The design of any system of controls is based in part on certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions. Over time, controls may become inadequate because of changes in conditions or deterioration in the degree of compliance with policies or procedures. Management’s Report on Internal Control Over Financial Reporting Our management is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Rule 13a-15(f) under the Securities Exchange Act of 1934. Our internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of our consolidated financial statements for external purposes in accordance with U.S. generally accepted accounting principles. Internal control over financial reporting includes those policies and procedures that (i) pertain to the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of the assets of the company; (ii) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with U.S. generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and (iii) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use or disposition of the company’s assets that could have a material effect on the financial statements. Under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, we have conducted an evaluation of the effectiveness of our internal control over financial reporting based upon the criteria established in Internal Control — Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on this evaluation, our management has concluded that our internal control over financial reporting was effective as of December 31, 2011 to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external reporting purposes in accordance with U.S. generally accepted accounting principles. Because of its inherent limitations, a system of internal control over financial reporting can provide only reasonable assurances and may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with policies and procedures may deteriorate. 73
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QUANTA SERVICES INC, QUANTA SERVICE
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M&A: Acquirer Firm to Target Firm A
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Company Summary: QUANTA SERVICES IN
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Company Summary: QUANTA COMPUTER IN
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Company Summary: QUANTA SERVICES MA
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Litigation: Court Trends & Analysis
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Litigation: Docket and Opinion Tren
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Litigation: Presiding Judge Trends
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Litigation: Legal Role Trends & Ana
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Litigation: Industry Distribution T
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Litigation: Source Documents (Conti
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Litigation: Company Name Variations
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M&A: Transaction Status Trends & An
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M&A: Financial Advisor Trends & Ana
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M&A: Law Firm Role Trends & Analysi
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M&A: Company Distribution Trends &
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M&A: Recent Company Documents The R
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M&A: Acquirer Firm to Target Firm A
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M&A: Acquirer Attorney to Target Fi
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M&A: M&A Source Documents The M&A S
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M&A: Source Description WestMonitor
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Patent Applications: Filing Office
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Patent Applications: International
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Patent Applications: Assignees The
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Patent Applications: Industry Distr
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Patent Assignments: Volume The Assi
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Patent Assignments: Company Distrib
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Patent Assignments: Assignment Docu
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Granted Patents: Filing Office Loca
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Granted Patents: International Clas
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Granted Patents: Inventor Location
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Granted Patents: Assignors The Gran
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Granted Patents: Company Distributi
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Granted Patents: Granted Patent Doc
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Patent: Company Name Variations The
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Quanta Services, Inc. Profile 2800
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Table of Contents Company Overview
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Earnings Estimates 30 Financial Mar
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Key People Name Title Mr. John R. C
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Industry Information Hoover's Indus
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Title Name Age Salary Bonus Directo
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Biographies John R. Colson, Age 64
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Current Company Compensation Histor
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Salary Bonus Total 2004 : $244,208.
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Bernard Fried, Age 55 Title held si
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Biography Bruce Ranck has been a me
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Unknown - Present : Director Of Dat
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Unknown - Present : Operations Dire
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Company Financials Financial Summar
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Quarterly Income Statement All amou
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Quarterly Balance Sheet All amounts
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Quarterly Cash Flow All amounts in
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Financial Market Data Current Infor
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Competitors List Company Cable Com
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Financial Current Ratio Quick Ratio
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New Constructs rectifies accounting
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Page 4: Free Cash Flow Yield ® Fre
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Stock prices reflect the market’s
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Attractive 2nd Quintile -1% < 3% >
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Values in millions except per share
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Page 12: New Constructs Profile ®
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Quanta Services 2011 Annual Report
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A skilled and highly trained workfo
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Cleaner Lines The growing demand fo
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Harnessing energy from renewable so
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Bottom Lines The recession and regu
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The American Recovery and Reinvestm
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James F. O’Neil, III President an
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Total Backlog at December 31, $ in
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Quanta Operating Units Allteck Line
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QUANTA SERVICES, INC. ANNUAL REPORT
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We were organized as a corporation
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maintenance of natural gas and oil
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Fiber Optic Licensing segment provi
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assurance, however, that our compet
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Environmental Matters and Climate C
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Audit Committee, Compensation Commi
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Project performance issues, includi
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In addition, our customers may canc
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we have significant operations in C
Page 183 and 184: Our inability to successfully execu
Page 185 and 186: The business of our Fiber Optic Lic
Page 187 and 188: We may incur liabilities or suffer
Page 189 and 190: Failure to adequately protect criti
Page 191 and 192: Opportunities within the government
Page 193 and 194: PART II ITEM 5. Market for Registra
Page 195 and 196: 500 Index (the S&P 500 Index) and a
Page 197 and 198: (b) The effective tax rates in 2011
Page 199 and 200: Reportable segment information, inc
Page 201 and 202: On October 25, 2010, we acquired Va
Page 203 and 204: liability and auto liability claims
Page 205 and 206: Selling, general and administrative
Page 207 and 208: Segment Results The following table
Page 209 and 210: 2010 compared to 2009 Electric Powe
Page 211 and 212: Sources and Uses of Cash As of Dece
Page 213 and 214: The credit agreement provides for c
Page 215 and 216: From time to time, we guarantee the
Page 217 and 218: in excess of billings on uncomplete
Page 219 and 220: Critical Accounting Policies The di
Page 221 and 222: operating unit level. Each of our o
Page 223 and 224: Estimating future cash flows requir
Page 225 and 226: periods in which those temporary di
Page 227 and 228: clean energy and energy independenc
Page 229 and 230: Conclusion We are currently seeing
Page 231 and 232: • Adverse economic and financial
Page 233: ITEM 7A. Quantitative and Qualitati
Page 237 and 238: REPORT OF INDEPENDENT REGISTERED PU
Page 239 and 240: QUANTA SERVICES, INC. AND SUBSIDIAR
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QUANTA SERVICES, INC. AND SUBSIDIAR
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of fraud, if any, within the compan
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ITEM 13. Certain Relationships and
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EXHIBIT INDEX Exhibit No. Descripti
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Exhibit No. Description 10.23 — S
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SIGNATURES Pursuant to the requirem
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Directors JOHN R. COLSON Executive
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Back to previous page document 1 of
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document 2 of 10 Deal snapshot: QUA
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document 3 of 10 Dycom Industries t
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document 4 of 10 Q3 2012 Quanta Ser
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Page 9 of 26 DERRICK JENSEN, CFO, Q
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ALEX RYGIEL, ANALYST, FBR & CO.: Ni
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to get infrastructure in place, and
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Publication date Oct 31, 2012 Year
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Language of publication English Doc
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http://search.proquest.com.ezproxy.
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WiMAX backhaul communications will
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document 8 of 10 Fiberutilities Gro
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http://search.proquest.com.ezproxy.
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