Casella Waste Sys (CWST)
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Fiscal Year End Date: 12/31
| 04-2010 | 04-2009 | 04-2008 | 04-2007 | 04-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,111 | 2,346 | 2,909 | 12,439 | 7,497 |
| Receivables | 52,686 | 52,491 | 64,253 | 61,703 | 55,359 |
| Inventories | 2,928 | 3,114 | 3,876 | 3,423 | 2,975 |
| Income taxes - deferred | 5,461 | 4,392 | 15,433 | 8,215 | 5,034 |
| Other current assets | 13,325 | 7,713 | 2,084 | 3,572 | 2,994 |
| TOTAL | $81,925 | $76,735 | $95,485 | $94,800 | $78,974 |
| Non-Current Assets | |||||
| PPE Net | 457,670 | 486,351 | 488,028 | 482,819 | 474,292 |
| Investments And Advances | 40,965 | 41,798 | 44,617 | 49,969 | 44,491 |
| Intangibles | 102,930 | 128,344 | 182,324 | 171,215 | 174,020 |
| Other Non-Current Assets | 71,324 | 17,734 | 25,633 | 35,290 | 39,334 |
| TOTAL | $672,889 | $674,227 | $740,602 | $739,293 | $732,137 |
| Total Assets | $754,814 | $750,962 | $836,087 | $834,093 | $811,111 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,929 | 1,718 | 2,758 | 1,215 | 527 |
| Accounts payable and accrued liabilities | 35,056 | 34,623 | 51,731 | 51,122 | 45,770 |
| Accrued Expenses | 15,659 | 10,587 | 19,919 | 17,719 | 13,426 |
| Other current liabilities | 7,765 | 6,426 | 9,265 | 82,939 | 4,771 |
| TOTAL | $90,080 | $77,035 | $112,824 | $188,152 | $94,765 |
| Non-Current Liabilities | |||||
| Long Term Debt | 556,130 | 547,145 | 559,227 | 476,225 | 452,720 |
| Other Non-Current Liabilities | 44,129 | 45,507 | 39,041 | 39,570 | 105,432 |
| TOTAL | $614,438 | $607,617 | $598,581 | $516,445 | $566,856 |
| Total Liabilities | $704,518 | $684,652 | $711,405 | $704,597 | $661,621 |
| Shareholders' Equity | |||||
| Common Shares | 259 | 257 | 255 | 253 | 252 |
| Retained earnings | -231,077 | -217,219 | -149,194 | -143,101 | -125,218 |
| Other shareholders' equity | -785 | 3,828 | -2,568 | -1,001 | 159 |
| TOTAL | $50,296 | $66,310 | $124,682 | $129,496 | $149,490 |
| Total Liabilities And Equity | $754,814 | $750,962 | $836,087 | $834,093 | $811,111 |