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Quanta Services, Inc. – ‘10-Q’ for 3/31/22 – ‘JSON’

On:  Thursday, 5/5/22, at 4:27pm ET   ·   For:  3/31/22   ·   Accession #:  1050915-22-78   ·   File #:  1-13831

Previous ‘10-Q’:  ‘10-Q’ on 11/4/21 for 9/30/21   ·   Next:  ‘10-Q’ on 8/4/22 for 6/30/22   ·   Latest:  ‘10-Q’ on 5/2/24 for 3/31/24   ·   4 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 5/05/22  Quanta Services, Inc.             10-Q        3/31/22  102:9.5M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.02M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
10: R1          Cover Page                                          HTML     81K 
11: R2          Condensed Consolidated Balance Sheets               HTML    151K 
12: R3          Condensed Consolidated Balance Sheets               HTML     47K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML    121K 
14: R5          Condensed Consolidated Statements of Comprehensive  HTML     62K 
                Income (Loss)                                                    
15: R6          Condensed Consolidated Statements of Comprehensive  HTML     32K 
                Income (Loss) (Parenthetical)                                    
16: R7          Condensed Consolidated Statements of Cash Flows     HTML    135K 
17: R8          Condensed Consolidated Statements of Equity         HTML     84K 
18: R9          Condensed Consolidated Statements of Equity         HTML     30K 
                (Parenthetical)                                                  
19: R10         Business and Organization                           HTML     36K 
20: R11         Basis of Presentation and Accounting Policies       HTML     32K 
21: R12         New Accounting Pronouncements                       HTML     40K 
22: R13         Revenue Recognition and Related Balance Sheet       HTML     94K 
                Accounts                                                         
23: R14         Segment Information                                 HTML     65K 
24: R15         Acquisitions                                        HTML     58K 
25: R16         Goodwill and Other Intangible Assets                HTML     33K 
26: R17         Investments in Affiliates and Other Entities        HTML     37K 
27: R18         Per Share Information                               HTML     41K 
28: R19         Debt Obligations                                    HTML     72K 
29: R20         Leases                                              HTML    110K 
30: R21         Income Taxes                                        HTML     34K 
31: R22         Equity                                              HTML     58K 
32: R23         Stock-Based Compensation                            HTML     62K 
33: R24         Employee Benefit Plans                              HTML     37K 
34: R25         Commitments and Contingencies                       HTML     76K 
35: R26         Fair Value Measurements                             HTML     41K 
36: R27         Detail of Certain Accounts                          HTML     53K 
37: R28         Supplemental Cash Flow Information                  HTML     82K 
38: R29         Basis of Presentation and Accounting Policies       HTML     84K 
                (Policies)                                                       
39: R30         Revenue Recognition and Related Balance Sheet       HTML     77K 
                Accounts (Tables)                                                
40: R31         Segment Information (Tables)                        HTML     57K 
41: R32         Acquisitions (Tables)                               HTML     50K 
42: R33         Per Share Information (Tables)                      HTML     39K 
43: R34         Debt Obligations (Tables)                           HTML     74K 
44: R35         Leases (Tables)                                     HTML     88K 
45: R36         Equity (Tables)                                     HTML     55K 
46: R37         Stock-Based Compensation (Tables)                   HTML     58K 
47: R38         Detail of Certain Accounts (Tables)                 HTML     54K 
48: R39         Supplemental Cash Flow Information (Tables)         HTML     85K 
49: R40         Business and Organization (Detail)                  HTML     30K 
50: R41         Revenue Recognition and Related Balance Sheet       HTML     52K 
                Accounts - Revenue Disaggregated by Geographic                   
                Location and Contract Type (Details)                             
51: R42         Revenue Recognition and Related Balance Sheet       HTML     91K 
                Accounts - Additional Information (Details)                      
52: R43         Revenue Recognition and Related Balance Sheet       HTML     33K 
                Accounts - Contract Assets and Liabilities                       
                (Details)                                                        
53: R44         Revenue Recognition and Related Balance Sheet       HTML     35K 
                Accounts - Composition of the Allowance for Credit               
                Losses (Details)                                                 
54: R45         Segment Information - Narrative (Details)           HTML     45K 
55: R46         Segment Information - Summarized Financial          HTML     56K 
                Information (Details)                                            
56: R47         Acquisitions - Narrative (Details)                  HTML     74K 
57: R48         Acquisitions - Aggregate Fair Values of             HTML     42K 
                Outstanding Contingent Consideration Liabilities                 
                (Details)                                                        
58: R49         Acquisitions - Unaudited Supplemental Pro Forma     HTML     46K 
                Results of Operations (Details)                                  
59: R50         Goodwill and Other Intangible Assets - Narrative    HTML     51K 
                (Details)                                                        
60: R51         Investments in Affiliates and Other Entities        HTML     90K 
                (Details)                                                        
61: R52         Per Share Information - Basic and Diluted Earnings  HTML     47K 
                Per Share Attributable to Common Stock (Details)                 
62: R53         Per Share Information - Narrative (Details)         HTML     30K 
63: R54         Debt Obligations - Long-term Debt Obligations       HTML     68K 
                (Details)                                                        
64: R55         Debt Obligations - Current Maturities of Long-Term  HTML     35K 
                Debt and Short-Term Debt (Details)                               
65: R56         Debt Obligations - Senior Notes (Details)           HTML     42K 
66: R57         Debt Obligations - Senior Credit Facility           HTML     80K 
                (Details)                                                        
67: R58         Debt Obligations - Borrowings under Credit          HTML     34K 
                Facility and Applicable Interest Rates (Details)                 
68: R59         Leases - Components of Lease Costs (Details)        HTML     39K 
69: R60         Leases - Narrative (Details)                        HTML     42K 
70: R61         Leases - Future Minimum Lease Payments (Details)    HTML     86K 
71: R62         Leases - Other Information Related to Leases        HTML     39K 
                (Details)                                                        
72: R63         Income Taxes (Details)                              HTML     41K 
73: R64         Equity - Repurchases of Common Stock Under Stock    HTML     34K 
                Repurchase Programs (Details)                                    
74: R65         Equity - Narrative (Details)                        HTML     29K 
75: R66         Equity - Dividends (Details)                        HTML     32K 
76: R67         Stock-Based Compensation - Additional Information   HTML     47K 
                (Details)                                                        
77: R68         Stock-Based Compensation - Summary of PSUs and      HTML     60K 
                RSUs to be Settled in Common Stock Activity                      
                (Details)                                                        
78: R69         Stock-Based Compensation - Grant Date Fair Value    HTML     39K 
                for Awards of Performance Units Inputs (Details)                 
79: R70         Stock-Based Compensation - RSUs to be Settled in    HTML     37K 
                Cash (Details)                                                   
80: R71         Employee Benefit Plans (Details)                    HTML     36K 
81: R72         Commitments and Contingencies - Legal Proceedings   HTML    103K 
                (Details)                                                        
82: R73         Commitments and Contingencies - Silverado Wildfire  HTML     32K 
                Matter (Details)                                                 
83: R74         Commitments and Contingencies - Insurance           HTML     41K 
                (Details)                                                        
84: R75         Commitments and Contingencies - Letters of Credit   HTML     33K 
                (Details)                                                        
85: R76         Commitments and Contingencies - Bonds and Parent    HTML     40K 
                Guarantees (Details)                                             
86: R77         Commitments and Contingencies - Committed           HTML     33K 
                Expenditures (Details)                                           
87: R78         Commitments and Contingencies - Residual Value      HTML     29K 
                Guarantees (Details)                                             
88: R79         Commitments and Contingencies - Deferral of         HTML     33K 
                Employer Payroll Taxes (Details)                                 
89: R80         Fair Value Measurements - Contingent Consideration  HTML     42K 
                Liabilities (Details)                                            
90: R81         Fair Value Measurements - Long-term Debt (Details)  HTML     38K 
91: R82         Detail of Certain Accounts - Cash and Cash          HTML     50K 
                Equivalents (Details)                                            
92: R83         Detail of Certain Accounts - Accounts Payable and   HTML     38K 
                Accrued Expenses (Details)                                       
93: R84         Supplemental Cash Flow Information - Net Effects    HTML     45K 
                of Changes in Operating Assets and Liabilities,                  
                Net, on Cash Flows from Operating Activities                     
                (Details)                                                        
94: R85         Supplemental Cash Flow Information -                HTML     45K 
                Reconciliation of Cash, Cash Equivalents, and                    
                Restricted Cash (Details)                                        
95: R86         Supplemental Cash Flow Information - Supplemental   HTML     44K 
                Cash Flow Related to Leases (Details)                            
96: R87         Supplemental Cash Flow Information - Additional     HTML     35K 
                Supplemental Cash Flow Information (Details)                     
97: R88         Supplemental Cash Flow Information - Narrative      HTML     30K 
                (Details)                                                        
100: XML         IDEA XML File -- Filing Summary                      XML    190K  
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99: EXCEL       IDEA Workbook of Financial Reports                  XLSX    133K 
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 8: EX-101.LAB  XBRL Labels -- pwr-20220331_lab                      XML   2.02M 
 9: EX-101.PRE  XBRL Presentations -- pwr-20220331_pre               XML   1.15M 
 5: EX-101.SCH  XBRL Schema -- pwr-20220331                          XSD    242K 
101: JSON        XBRL Instance as JSON Data -- MetaLinks              499±   714K  
102: ZIP         XBRL Zipped Folder -- 0001050915-22-000078-xbrl      Zip    439K

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}

1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/26/22  Quanta Services, Inc.             S-8         8/26/22    4:93K                                    Donnelley … Solutions/FA

3 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/08/22  Quanta Services, Inc.             8-K:5,9     3/02/22   11:179K                                   Donnelley … Solutions/FA
 3/26/19  Quanta Services, Inc.             8-K:5,8,9   3/22/19    5:56K                                    Donnelley … Solutions/FA
12/11/18  Quanta Services, Inc.             8-K:1,5,8,912/06/18    4:266K                                   Donnelley … Solutions/FA
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