XML 138 R121.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Information (Unaudited) (Schedule of Quarterly Financial Information (Unaudited)) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
[1]
Jun. 30, 2014
[1]
Mar. 31, 2014
[1]
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Selected Quarterly Financial Information [Abstract]                      
Revenue $ 1,027,400 $ 1,111,000 $ 1,066,600 $ 1,003,300 $ 1,231,300 $ 1,315,500 $ 1,107,200 $ 957,800 $ 4,208,330 $ 4,611,803 $ 4,324,787
Costs of revenue, excluding depreciation and amortization 916,300 972,700 945,900 886,400 1,063,100 1,122,900 950,700 841,300 3,721,303 3,977,963 3,682,367
Net (loss) income from continuing operations (76,900) 7,400 (3,800) (6,400) 26,600 49,400 33,700 12,300 (79,703) 122,001 147,672
Net (loss) income attributable to MasTec, Inc. $ (76,700) $ 7,600 $ (3,700) $ (6,300) $ 21,100 $ 49,000 $ 33,700 $ 12,100 $ (79,110) $ 115,923 $ 140,950
(Loss) earnings per share from continuing operations:                      
Basic (in dollars per share) $ (0.96) [2] $ 0.10 [2] $ (0.05) [2] $ (0.08) [2] $ 0.33 [2] $ 0.60 [2] $ 0.43 [2] $ 0.16 [2] $ (0.98) $ 1.53 $ 1.92
Diluted (in dollars per share) $ (0.96) [2] $ 0.09 [2] $ (0.05) [2] $ (0.08) [2] $ 0.32 [2] $ 0.57 [2] $ 0.39 [2] $ 0.14 [2] $ (0.98) $ 1.42 $ 1.74
[1] Reflects restated data as previously presented in the Company’s 2014 10-K. See Independent Investigation of the Audit Committee and Related Restatements in Note 1 - Business, Basis of Presentation and Significant Accounting Policies.
[2] Earnings per share calculations, including the sum of the individual quarterly earnings per share amounts to the full year earnings per share amounts, may contain slight summation differences due to rounding.