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Waste Management Inc.$102.18$.28.27%

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Balance Sheet for Waste Management Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $61.00 $22.00 $32.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $2,275.00 $2,374.00 $2,132.00
Inventory $102.00 $96.00 $90.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $207.00 $132.00 $122.00
Total Current Assets $2,645.00 $2,624.00 $2,376.00
 
Property, Plant & Equipment $30,206.00 $29,263.00 $28,102.00
Accumulated Depreciation $18,264.00 $17,704.00 $17,152.00
Net Property, Plant & Equipment $11,942.00 $11,559.00 $10,950.00
Investment & Advances $406.00 $269.00 $320.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $7,002.00 $6,794.00 $6,806.00
Deposits & other assets $655.00 $583.00 $407.00
TOTAL ASSETS $22,650.00 $21,829.00 $20,859.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1,037.00 $1,040.00 $799.00
Current Portion of Long-term Debt $432.00 $739.00 $417.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $1,117.00 $980.00 $1,085.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $522.00 $503.00 $493.00
Total Current Liabilities $3,108.00 $3,262.00 $2,794.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $1,291.00 $1,248.00 $1,482.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $9,594.00 $8,752.00 $8,893.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $2,381.00 $2,525.00 $2,370.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $16,374.00 $15,787.00 $15,539.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $6.00 $6.00 $6.00
Capital Surplus $4,993.00 $4,933.00 $4,850.00
Retained Earnings $9,797.00 $8,588.00 $7,388.00
Treasury Stock $8,434.00 $7,516.00 $6,867.00
Other Liabilities ($86.00) $31.00 ($57.00)
SHAREHOLDERS' EQUITY $6,276.00 $6,042.00 $5,320.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $22,650.00 $21,829.00 $20,859.00




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