Industrial Goods: Materials & Construction

Waste Management Inc (WM: NYSE)

$42.39 0.40 | 0.95%
05/17/13 - 04:03 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 194.00M 258.00M 539.00M 1.14B
Receivables 1.84B 1.78B 1.66B 1.53B
Inventories 174.00M 153.00M 130.00M 110.00M
Other Current Assets 140.00M 115.00M 117.00M 117.00M
Total Current Assets 2.42B 2.38B 2.48B 3.01B
Property, Plant & Equipment, Gross 28.76B 27.55B 26.56B 25.54B
Accumulated Depreciation & Depletion 16.11B 15.31B 14.69B 13.99B
Property, Plant & Equipment, Net 12.65B 12.24B 11.87B 11.54B
Intangibles 397.00M 457.00M 295.00M 238.00M
Other Non-Current Assets 1.34B 1.28B 1.10B 733.00M
Total Non-Current Assets 20.67B 20.19B 18.99B 18.14B
Liabilities & Shareholder Equity
Total Assets 23.10B 22.57B 21.48B 21.15B
Accounts Payable 842.00M 838.00M 692.00M 567.00M
Short Term Debt 743.00M 631.00M 233.00M 749.00M
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 3.04B 3.07B 2.48B 2.90B
Long Term Debt 9.17B 9.12B 8.67B 8.12B
Deferred Income Taxes 1.95B 1.88B 1.66B 1.51B
Other Non-Current Liabilities 2.27B 2.10B 2.06B 2.03B
Minority Interest 43.00M 48.00M 49.00M 66.00M
Total Non-Current Liabilities 13.71B 13.43B 12.73B 11.97B
Total Liabilities 16.74B 16.50B 15.22B 14.87B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 6.35B 6.07B 6.26B 6.28B
Common Par 6.00M 6.00M 6.00M 6.00M
Additional Paid In Capital 4.55B 4.56B 4.53B 4.54B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 6.88B 6.72B 6.40B 6.05B
Treasury Stock -5.27B -5.39B -4.90B -4.52B
Other Equity Adjustments 193.00M 172.00M 230.00M 208.00M
Total Capitalization 15.53B 15.20B 14.93B 14.41B
Total Equity 6.35B 6.07B 6.26B 6.28B
Total Liabilities & Stock Equity 23.10B 22.57B 21.48B 21.15B
Total Common Shares Outstanding 464.22M 460.53M 475.05M 486.12M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 166.06M 169.75M 155.24M 144.16M
Basic Weighted Shares Outstanding 463.60M 469.70M 480.20M 491.20M
Diluted Weighted Shares Outstanding 464.40M 471.40M 482.20M 493.60M
Number of Employees 43500 44300 42800 43400
Number of Part-Time Employees 0 0 0 0

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