Waste Management (WM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 458,000 | 150,000 | 144,000 | 257,000 | 351,000 |
| Receivables | 2,870,000 | 2,917,000 | 2,846,000 | 2,608,000 | 2,752,000 |
| Inventories | 173,000 | 175,000 | 170,000 | 170,000 | 164,000 |
| Other current assets | 303,000 | 320,000 | 320,000 | 336,000 | 284,000 |
| TOTAL | $3,804,000 | $3,562,000 | $3,480,000 | $3,371,000 | $3,551,000 |
| Non-Current Assets | |||||
| PPE Net | 16,968,000 | 16,229,000 | 15,917,000 | 15,705,000 | 15,719,000 |
| Investments And Advances | 606,000 | 542,000 | 564,000 | 569,000 | 578,000 |
| Intangibles | 10,013,000 | 10,177,000 | 10,208,000 | 10,167,000 | 10,150,000 |
| Other Non-Current Assets | 1,432,000 | 1,425,000 | 1,445,000 | 1,478,000 | 1,369,000 |
| TOTAL | $29,019,000 | $28,373,000 | $28,134,000 | $27,919,000 | $27,816,000 |
| Total Assets | $32,823,000 | $31,935,000 | $31,614,000 | $31,290,000 | $31,367,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 334,000 | 297,000 | 513,000 | 336,000 | 414,000 |
| Accounts payable and accrued liabilities | 1,709,000 | 1,738,000 | 1,626,000 | 1,510,000 | 1,766,000 |
| Accrued Expenses | 1,605,000 | 1,596,000 | 1,544,000 | 1,426,000 | 1,625,000 |
| TOTAL | $4,226,000 | $4,218,000 | $4,251,000 | $3,856,000 | $4,394,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 15,895,000 | 15,133,000 | 14,855,000 | 15,034,000 | 14,570,000 |
| Deferred Revenues | 578,000 | 587,000 | 568,000 | 584,000 | 589,000 |
| Other Non-Current Liabilities | 4,004,000 | 3,808,000 | 3,804,000 | 3,809,000 | 3,805,000 |
| TOTAL | $21,701,000 | $20,751,000 | $20,435,000 | $20,626,000 | $20,109,000 |
| Total Liabilities | $25,927,000 | $24,969,000 | $24,686,000 | $24,482,000 | $24,503,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 401,598 | 402,775 | 405,060 | 406,817 | 408,152 |
| Common Shares | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| Retained earnings | 14,334,000 | 14,124,000 | 13,744,000 | 13,414,000 | 13,167,000 |
| Other shareholders' equity | -44,000 | -42,000 | -13,000 | -43,000 | -54,000 |
| TOTAL | $6,896,000 | $6,966,000 | $6,928,000 | $6,808,000 | $6,864,000 |
| Total Liabilities And Equity | $32,823,000 | $31,935,000 | $31,614,000 | $31,290,000 | $31,367,000 |