Advanced Disposal Services Inc
(ADSW)
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Fiscal Year End Date: 12/31
| 06-2015 | 03-2015 | 12-2014 | 09-2014 | 06-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,300 | 1,600 | 1,000 | N/A | N/A |
| Receivables | 180,000 | 167,000 | 188,000 | N/A | N/A |
| Income taxes - deferred | 28,000 | 31,800 | 14,600 | N/A | N/A |
| TOTAL | $244,100 | $230,900 | $237,800 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 1,639,500 | 1,669,100 | 1,663,900 | N/A | N/A |
| Intangibles | 1,539,400 | 1,538,700 | 1,546,800 | 0 | 0 |
| Other Non-Current Assets | 79,600 | 109,800 | 41,000 | 0 | 0 |
| TOTAL | $3,258,500 | $3,317,600 | $3,251,700 | $N/A | $N/A |
| Total Assets | $3,502,600 | $3,548,500 | $3,489,500 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 29,300 | 37,400 | 25,300 | N/A | N/A |
| Accounts payable and accrued liabilities | 83,200 | 67,900 | 94,700 | 0 | 0 |
| Accrued Expenses | 122,500 | 143,200 | 130,700 | N/A | N/A |
| Other current liabilities | 31,900 | 31,100 | 29,200 | N/A | N/A |
| TOTAL | $327,300 | $337,900 | $339,900 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,264,900 | 2,284,000 | 2,217,700 | N/A | N/A |
| Deferred Revenues | 60,400 | 58,300 | 60,000 | N/A | N/A |
| Other Non-Current Liabilities | 231,100 | 233,700 | 233,100 | 0 | 0 |
| TOTAL | $2,673,400 | $2,699,800 | $2,620,700 | $N/A | $N/A |
| Total Liabilities | $3,000,700 | $3,037,700 | $2,960,600 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1 | 1 | N/A | N/A | N/A |
| Retained earnings | N/A | -588,400 | -577,600 | N/A | N/A |
| Other shareholders' equity | -596,900 | 900 | 1,500 | 0 | 0 |
| TOTAL | $501,900 | $510,800 | $528,900 | $N/A | $N/A |
| Total Liabilities And Equity | $3,502,600 | $3,548,500 | $3,489,500 | $0 | $0 |