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Waste Management Inc.$82.69$.04.05%

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Balance Sheet for Waste Management Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $22.00 $32.00 $39.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $2,374.00 $2,132.00 $2,094.00
Inventory $96.00 $90.00 $92.00
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 $132.00 $122.00 $120.00
Total Current Assets $2,624.00 $2,376.00 $2,345.00
 
Property, Plant & Equipment $29,263.00 $28,102.00 $27,085.00
Accumulated Depreciation $17,704.00 $17,152.00 $16,420.00
Net Property, Plant & Equipment $11,559.00 $10,950.00 $10,665.00
Investment & Advances $269.00 $320.00 $360.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $6,794.00 $6,806.00 $6,461.00
Deposits & other assets $583.00 $407.00 $588.00
TOTAL ASSETS $21,829.00 $20,859.00 $20,419.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1,040.00 $799.00 $721.00
Current Portion of Long-term Debt $739.00 $417.00 $253.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $980.00 $1,085.00 $1,064.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $503.00 $493.00 $472.00
Total Current Liabilities $3,262.00 $2,794.00 $2,510.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $1,248.00 $1,482.00 $1,391.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $8,752.00 $8,893.00 $8,728.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $2,525.00 $2,370.00 $2,423.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $15,787.00 $15,539.00 $15,052.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $6.00 $6.00 $6.00
Capital Surplus $4,933.00 $4,850.00 $4,827.00
Retained Earnings $8,588.00 $7,388.00 $6,939.00
Treasury Stock $7,516.00 $6,867.00 $6,300.00
Other Liabilities $31.00 ($57.00) ($105.00)
SHAREHOLDERS' EQUITY $6,042.00 $5,320.00 $5,367.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $21,829.00 $20,859.00 $20,419.00




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