Waste Management (WM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2021 | 03-2021 | 12-2020 | 09-2020 | 06-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 148,000 | 476,000 | 553,000 | 703,000 | 2,663,000 |
| Receivables | 2,645,000 | 2,427,000 | 2,624,000 | 2,217,000 | 2,107,000 |
| Inventories | 126,000 | 124,000 | 124,000 | 117,000 | 118,000 |
| Other current assets | 307,000 | 300,000 | 239,000 | 320,000 | 218,000 |
| TOTAL | $3,226,000 | $3,327,000 | $3,540,000 | $3,357,000 | $5,106,000 |
| Non-Current Assets | |||||
| PPE Net | 14,110,000 | 14,038,000 | 14,148,000 | 12,846,000 | 12,917,000 |
| Investments And Advances | 417,000 | 426,000 | 426,000 | 425,000 | 439,000 |
| Intangibles | 9,948,000 | 9,970,000 | 10,018,000 | 6,954,000 | 6,984,000 |
| Other Non-Current Assets | 1,336,000 | 1,309,000 | 1,213,000 | 1,190,000 | 1,173,000 |
| TOTAL | $25,811,000 | $25,743,000 | $25,805,000 | $21,415,000 | $21,513,000 |
| Total Assets | $29,037,000 | $29,070,000 | $29,345,000 | $24,772,000 | $26,619,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 361,000 | 244,000 | 551,000 | 167,000 | 3,190,000 |
| Accounts payable and accrued liabilities | 1,393,000 | 1,212,000 | 1,121,000 | 884,000 | 904,000 |
| Accrued Expenses | 1,372,000 | 1,281,000 | 1,342,000 | 1,259,000 | 1,184,000 |
| TOTAL | $3,683,000 | $3,285,000 | $3,553,000 | $2,806,000 | $5,772,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,883,000 | 13,244,000 | 13,259,000 | 10,255,000 | 9,598,000 |
| Deferred Revenues | 557,000 | 548,000 | 539,000 | 496,000 | 494,000 |
| Other Non-Current Liabilities | 3,373,000 | 3,307,000 | 3,273,000 | 3,086,000 | 2,989,000 |
| TOTAL | $18,000,000 | $18,356,000 | $18,338,000 | $14,809,000 | $13,954,000 |
| Total Liabilities | $21,683,000 | $21,641,000 | $21,891,000 | $17,615,000 | $19,726,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 421,099 | 422,127 | 423,153 | 422,606 | 422,461 |
| Common Shares | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| Retained earnings | 11,444,000 | 11,337,000 | 11,159,000 | 10,952,000 | 10,795,000 |
| Other shareholders' equity | 72,000 | 50,000 | 41,000 | -14,000 | -39,000 |
| TOTAL | $7,354,000 | $7,429,000 | $7,454,000 | $7,157,000 | $6,893,000 |
| Total Liabilities And Equity | $29,037,000 | $29,070,000 | $29,345,000 | $24,772,000 | $26,619,000 |