Advanced Disposal Services Inc
(ADSW)
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Fiscal Year End Date: 12/31
| 12-2017 | 09-2017 | 06-2017 | 03-2017 | 12-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,800 | 7,200 | 2,900 | 1,700 | 1,200 |
| Receivables | 199,900 | 205,200 | 191,600 | 169,300 | 183,200 |
| TOTAL | $244,600 | $242,700 | $223,900 | $202,200 | $214,700 |
| Non-Current Assets | |||||
| PPE Net | 1,728,800 | 1,737,400 | 1,697,900 | 1,683,300 | 1,633,400 |
| Intangibles | 1,496,900 | 1,505,200 | 1,496,200 | 1,519,200 | 1,498,500 |
| Other Non-Current Assets | 23,000 | 21,300 | 21,300 | 22,500 | 23,300 |
| TOTAL | $3,248,700 | $3,263,900 | $3,215,400 | $3,225,000 | $3,155,200 |
| Total Assets | $3,493,300 | $3,506,600 | $3,439,300 | $3,427,200 | $3,369,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 74,100 | 74,700 | 40,700 | 56,500 | 36,500 |
| Accounts payable and accrued liabilities | 92,300 | 92,400 | 103,000 | 70,700 | 86,500 |
| Accrued Expenses | 113,000 | 120,700 | 103,900 | 117,600 | 109,800 |
| Other current liabilities | 20,200 | 30,100 | 30,200 | 30,200 | 29,300 |
| TOTAL | $368,700 | $384,800 | $342,000 | $336,400 | $324,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,884,200 | 1,892,800 | 1,885,200 | 1,888,600 | 1,887,000 |
| Deferred Revenues | 69,100 | 66,900 | 64,200 | 61,400 | 62,500 |
| Other Non-Current Liabilities | 267,200 | 255,400 | 255,200 | 249,200 | 216,000 |
| TOTAL | $2,240,000 | $2,281,500 | $2,265,400 | $2,262,600 | $2,215,800 |
| Total Liabilities | $2,608,700 | $2,666,300 | $2,607,400 | $2,599,000 | $2,540,400 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 88,508 | 88,468 | 88,357 | 88,264 | 88,092 |
| Common Shares | 900 | 900 | 900 | 900 | 800 |
| Retained earnings | -603,300 | -645,300 | -648,800 | -648,600 | -641,600 |
| Other shareholders' equity | -400 | 0 | 0 | 0 | 0 |
| TOTAL | $884,600 | $840,300 | $831,900 | $828,200 | $829,500 |
| Total Liabilities And Equity | $3,493,300 | $3,506,600 | $3,439,300 | $3,427,200 | $3,369,900 |