Waste Management (WM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 666,000 | 424,000 | 217,000 | 264,000 | 730,000 |
| Receivables | 2,004,000 | 1,949,000 | 1,494,000 | 1,379,000 | 1,355,000 |
| Inventories | 99,000 | 90,000 | 82,000 | 80,000 | 83,000 |
| Income taxes - deferred | 94,000 | 58,000 | 111,000 | 551,000 | 426,000 |
| Other current assets | 588,000 | 298,000 | 317,000 | 369,000 | 314,000 |
| TOTAL | $3,451,000 | $2,819,000 | $2,360,000 | $2,804,000 | $3,124,000 |
| Non-Current Assets | |||||
| PPE Net | 11,221,000 | 11,476,000 | 11,411,000 | 10,612,000 | 10,357,000 |
| Intangibles | 5,514,000 | 5,453,000 | 5,376,000 | 5,184,000 | 5,121,000 |
| Other Non-Current Assets | 949,000 | 1,157,000 | 1,235,000 | 1,256,000 | 888,000 |
| TOTAL | $17,684,000 | $18,086,000 | $18,022,000 | $17,052,000 | $16,366,000 |
| Total Assets | $21,135,000 | $20,905,000 | $20,382,000 | $19,856,000 | $19,490,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 522,000 | 384,000 | 514,000 | 231,000 | 515,000 |
| Accounts payable and accrued liabilities | 719,000 | 772,000 | 668,000 | 526,000 | 672,000 |
| Accrued Expenses | 1,533,000 | 1,586,000 | 1,764,000 | 2,106,000 | 2,160,000 |
| TOTAL | $3,257,000 | $3,205,000 | $3,375,000 | $3,277,000 | $3,721,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,165,000 | 8,182,000 | 7,997,000 | 8,062,000 | 7,709,000 |
| Deferred Revenues | 483,000 | 463,000 | 429,000 | 414,000 | 374,000 |
| Other Non-Current Liabilities | 2,228,000 | 2,167,000 | 2,101,000 | 1,661,000 | 1,541,000 |
| TOTAL | $11,757,000 | $11,729,000 | $11,405,000 | $11,271,000 | $10,377,000 |
| Total Liabilities | $15,014,000 | $14,934,000 | $14,780,000 | $14,548,000 | $14,098,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 546,685 | 568,474 | 576,873 | 594,964 | 628,691 |
| Common Shares | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| Retained earnings | 3,615,000 | 3,004,000 | 2,497,000 | 1,873,000 | 1,057,000 |
| Other shareholders' equity | 124,000 | 65,000 | -14,000 | -179,000 | -150,000 |
| TOTAL | $6,121,000 | $5,971,000 | $5,602,000 | $5,308,000 | $5,392,000 |
| Total Liabilities And Equity | $21,135,000 | $20,905,000 | $20,382,000 | $19,856,000 | $19,490,000 |