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10-QPeriod: Q1 FY2010

QUANTA SERVICES, INC. Quarterly Report for Q1 Ended Mar 31, 2010

Filed May 10, 2010For Securities:PWR

Summary

Quanta Services, Inc. (PWR) reported total revenues of $748.3 million for the first quarter ended March 31, 2010, a slight increase of 1.3% compared to the same period in the prior year. The company experienced mixed segment performance, with growth in Natural Gas and Pipeline Infrastructure Services (up 69.6% driven by the Price Gregory acquisition) and Fiber Optic Licensing (up 28.7%). However, the Electric Power Infrastructure Services segment saw a notable decline of 14.6% in revenue, primarily due to reduced customer capital spending and adverse weather conditions. Net income attributable to common stock rose to $23.7 million from $21.4 million year-over-year, representing a 3.2% net profit margin, up from 2.9%. The company highlighted strong liquidity with $659.8 million in cash and cash equivalents and a $1.1 billion working capital position, though it announced plans to redeem its 3.75% convertible subordinated notes on May 14, 2010, for approximately $146.1 million. Management anticipates improving economic conditions will drive increased demand for services in the latter half of 2010, particularly in transmission infrastructure and natural gas services.

Financial Statements
Beta
Revenue$748.28M
Gross Profit$129.14M
SG&A Expenses$81.00M
Operating Income$42.29M
Interest Expense$2.86M
Net Income$23.74M
EPS (Basic)$0.11
EPS (Diluted)$0.11
Shares Outstanding (Basic)208.67M
Shares Outstanding (Diluted)210.34M

Key Highlights

  • 1Total revenues for Q1 2010 were $748.3 million, a 1.3% increase year-over-year.
  • 2Net income attributable to common stock increased to $23.7 million from $21.4 million in Q1 2009.
  • 3The Natural Gas and Pipeline Infrastructure Services segment revenue surged 69.6%, largely due to the acquisition of Price Gregory.
  • 4The Electric Power Infrastructure Services segment experienced a revenue decline of 14.6% due to reduced customer spending and weather impacts.
  • 5The company maintained strong liquidity with $659.8 million in cash and cash equivalents as of March 31, 2010.
  • 6Quanta Services announced the redemption of its $143.8 million in 3.75% convertible subordinated notes scheduled for May 14, 2010.
  • 7Management expects improving economic conditions to boost demand for services in the second half of 2010.

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