Advanced Disposal Services Inc
(ADSW)
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Fiscal Year End Date: 12/31
| 03-2019 | 12-2018 | 09-2018 | 06-2018 | 03-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,600 | 6,800 | 8,300 | 6,900 | 6,500 |
| Receivables | 205,600 | 211,400 | 216,800 | 208,500 | 191,200 |
| TOTAL | $255,500 | $263,000 | $264,200 | $255,400 | $242,500 |
| Non-Current Assets | |||||
| PPE Net | 1,760,700 | 1,761,400 | 1,722,900 | 1,730,800 | 1,722,300 |
| Intangibles | 1,481,400 | 1,472,200 | 1,471,800 | 1,481,500 | 1,491,200 |
| Other Non-Current Assets | 53,300 | 31,700 | 39,200 | 30,900 | 30,200 |
| TOTAL | $3,295,400 | $3,265,300 | $3,233,900 | $3,243,200 | $3,243,700 |
| Total Assets | $3,550,900 | $3,528,300 | $3,498,100 | $3,498,600 | $3,486,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 84,300 | 85,900 | 52,100 | 49,200 | 52,400 |
| Accounts payable and accrued liabilities | 118,900 | 107,800 | 108,700 | 125,100 | 97,800 |
| Accrued Expenses | 120,000 | 117,700 | 120,200 | 106,500 | 116,800 |
| Other current liabilities | 18,600 | 18,600 | 20,200 | 20,200 | 20,200 |
| TOTAL | $413,100 | $402,500 | $370,600 | $371,300 | $357,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,812,700 | 1,817,100 | 1,837,900 | 1,855,600 | 1,874,700 |
| Deferred Revenues | 71,300 | 72,500 | 69,400 | 70,300 | 69,800 |
| Other Non-Current Liabilities | 327,300 | 306,100 | 288,600 | 269,500 | 268,700 |
| TOTAL | $2,228,300 | $2,214,300 | $2,218,300 | $2,219,000 | $2,234,700 |
| Total Liabilities | $2,641,400 | $2,616,800 | $2,588,900 | $2,590,300 | $2,591,700 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 88,827 | 88,692 | 88,661 | 88,587 | 88,555 |
| Common Shares | 900 | 900 | 900 | 900 | 900 |
| Retained earnings | -597,500 | -591,100 | -593,600 | -588,700 | -598,400 |
| Other shareholders' equity | -1,600 | 0 | 3,500 | 2,800 | 1,800 |
| TOTAL | $909,500 | $911,500 | $909,200 | $908,300 | $894,500 |
| Total Liabilities And Equity | $3,550,900 | $3,528,300 | $3,498,100 | $3,498,600 | $3,486,200 |