United Rentals Inc.

URI ·Industrials, Specialty Business Services, United States
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $352.0M $312.0M $179.0M $158.0M $175.0M $106.0M $36.0M $203.0M
Accounts Receivable $1.23B $920.0M $930.0M $940.0M $804.0M $793.0M $464.0M $377.0M
Inventory $75.0M $68.0M $69.0M $78.0M $70.0M $68.0M $44.0M $39.0M
Total Current Assets $1.77B $1.36B $1.29B $1.30B $1.36B $1.34B $723.0M $725.0M
Property, Plant & Equipment $467.0M $430.0M $421.0M $428.0M $366.0M $393.0M
Goodwill $4.08B $3.26B $3.24B $3.27B $2.95B $2.97B $289.0M $198.0M
Intangible Assets (Excl. Goodwill) $875.0M $742.0M $905.0M $1.11B $1.02B $1.20B
Total Assets $15.03B $11.99B $12.08B $12.13B $10.88B $11.03B $4.14B $3.69B
Liabilities
Accounts Payable $409.0M $243.0M $271.0M $285.0M $292.0M $286.0M $206.0M $132.0M
Total Current Liabilities $1.67B $1.18B $1.23B $1.48B $1.29B $1.35B $864.0M $569.0M
Long-Term Debt $9.52B $7.84B $8.21B $7.99B $7.14B $7.28B
Total Liabilities $11.92B $10.34B $10.61B $10.33B $9.38B $9.45B $4.04B $3.71B
Stockholders' Equity
Retained Earnings $3.01B $1.65B $1.09B $503.0M $-37.0M $-424.0M $-499.0M $-600.0M
Total Stockholders' Equity $3.11B $1.65B $1.48B $1.80B $1.83B $1.54B $64.0M $-20.0M
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