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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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 201,000 175,000 440,000 216,000 414,000
Receivables 4,055,000 4,017,000 3,931,000 3,588,000 3,687,000
Inventories 225,000 223,000 224,000 218,000 206,000
Other current assets 429,000 424,000 389,000 433,000 467,000
TOTAL $4,910,000 $4,839,000 $4,984,000 $4,455,000 $4,774,000
Non-Current Assets
PPE Net 20,378,000 20,069,000 19,963,000 19,553,000 19,340,000
Investments And Advances 779,000 791,000 810,000 824,000 846,000
Intangibles 17,647,000 17,767,000 17,850,000 17,544,000 17,626,000
Other Non-Current Assets 2,121,000 2,142,000 2,115,000 2,110,000 1,981,000
TOTAL $40,925,000 $40,769,000 $40,738,000 $40,031,000 $39,793,000
Total Assets $45,835,000 $45,608,000 $45,722,000 $44,486,000 $44,567,000
Liabilities
Current Liabilities
Short Term Debt 711,000 880,000 964,000 954,000 1,359,000
Accounts payable and accrued liabilities 1,867,000 2,082,000 2,025,000 1,901,000 2,046,000
Accrued Expenses 2,211,000 2,077,000 2,138,000 1,807,000 2,180,000
TOTAL $5,524,000 $5,737,000 $5,816,000 $5,347,000 $6,258,000
Non-Current Liabilities
Long Term Debt 22,196,000 22,482,000 23,056,000 22,883,000 22,541,000
Deferred Revenues 735,000 698,000 689,000 685,000 673,000
Other Non-Current Liabilities 4,964,000 4,844,000 4,782,000 4,764,000 4,699,000
TOTAL $30,320,000 $30,351,000 $30,704,000 $30,488,000 $30,055,000
Total Liabilities $35,844,000 $36,088,000 $36,520,000 $35,835,000 $36,313,000
Shareholders' Equity
Shares Outstanding, K 403,336 402,867 402,830 402,408 402,115
Common Shares 6,000 6,000 6,000 6,000 6,000
Retained earnings 17,232,000 16,823,000 16,553,000 16,160,000 15,858,000
Other shareholders' equity -9,000 -30,000 10,000 -86,000 -113,000
TOTAL $9,991,000 $9,520,000 $9,202,000 $8,651,000 $8,254,000
Total Liabilities And Equity $45,835,000 $45,608,000 $45,722,000 $44,486,000 $44,567,000
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