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Waste Management (WM)

Waste Management (WM)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 539,000 1,140,000 480,000 348,000 614,000
Receivables 1,656,000 1,527,000 1,610,000 1,892,000 1,858,000
Inventories 130,000 110,000 110,000 103,000 101,000
Income taxes - deferred 40,000 116,000 39,000 51,000 82,000
Other current assets 117,000 117,000 96,000 86,000 527,000
TOTAL $2,482,000 $3,010,000 $2,335,000 $2,480,000 $3,182,000
Non-Current Assets
PPE Net 11,868,000 11,541,000 11,402,000 11,351,000 11,179,000
Investments And Advances 471,000 0 0 0 0
Intangibles 6,021,000 5,870,000 5,620,000 5,530,000 5,413,000
Other Non-Current Assets 634,000 733,000 870,000 814,000 826,000
TOTAL $18,994,000 $18,144,000 $17,892,000 $17,695,000 $17,418,000
Total Assets $21,476,000 $21,154,000 $20,227,000 $20,175,000 $20,600,000
Liabilities
Current Liabilities
Short Term Debt 233,000 749,000 835,000 329,000 822,000
Accounts payable and accrued liabilities 692,000 567,000 716,000 656,000 693,000
Accrued Expenses 1,100,000 1,128,000 1,034,000 1,151,000 1,298,000
TOTAL $2,485,000 $2,901,000 $3,036,000 $2,598,000 $3,268,000
Non-Current Liabilities
Long Term Debt 8,674,000 8,124,000 7,491,000 8,008,000 7,495,000
Deferred Revenues 460,000 457,000 451,000 462,000 455,000
Other Non-Current Liabilities 2,015,000 1,963,000 1,990,000 2,320,000 2,250,000
TOTAL $12,400,000 $11,662,000 $11,006,000 $11,785,000 $11,110,000
Total Liabilities $14,885,000 $14,563,000 $14,042,000 $14,383,000 $14,378,000
Shareholders' Equity
Shares Outstanding, K 475,488 484,972 491,462 495,350 533,077
Common Shares 6,000 6,000 6,000 6,000 6,000
Retained earnings 6,400,000 6,053,000 5,631,000 5,080,000 4,410,000
Other shareholders' equity 561,000 514,000 371,000 229,000 129,000
TOTAL $6,591,000 $6,591,000 $6,185,000 $5,792,000 $6,222,000
Total Liabilities And Equity $21,476,000 $21,154,000 $20,227,000 $20,175,000 $20,600,000
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