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REPUBLIC SVCS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenue11,295.0010,153.6010,299.4010,040.9010,041.509,387.709,115.008,803.308,417.208,118.30
Total Revenues11,295.0010,153.6010,299.4010,040.9010,041.509,387.709,115.008,803.308,417.208,118.30
Cost of operations6,737.706,100.506,298.406,150.006,214.605,764.005,518.605,643.105,234.705,005.70
Gross Profit4,557.304,053.104,001.003,890.903,826.903,623.703,596.403,160.203,182.503,112.60
Depreciation, amortization and depletion1,185.501,075.901,040.501,033.401,036.30991.10970.60906.90877.40848.50
Accretion82.7082.9081.9080.7079.8079.1079.4078.0076.6078.40
Selling, general and administrative1,195.801,053.001,091.901,059.501,057.40969.80983.10918.90853.80820.90
Restructuring charges16.6020.0014.2026.4017.6040.700.001.808.6011.10
Other charges--------------------
Gain on business divestitures and impairments, net(0.50)(77.70)14.7044.9033.900.100.00(20.00)1.902.70
Negotiation and withdrawal costs - Central States----------------(157.70)(35.80)
Withdrawal costs - multiemployer pension funds0.00(34.50)0.000.00(1.20)(5.60)(4.50)(1.50)----
Operating Income / (Loss)2,076.201,709.101,787.201,735.801,668.501,537.501,558.801,233.101,210.301,320.60
Interest expense314.60355.60392.00383.80361.90371.30364.90348.70360.00388.50
Loss from unconsolidated equity method investment(188.50)(118.20)(112.20)(35.80)(27.40)(6.10)0.000.00----
Interest income2.505.206.401.601.000.900.800.600.701.00
Other income (expense), net(0.50)4.106.403.402.701.101.201.702.303.40
Gain (loss) on extinguishment of debt0.00(101.90)0.00(0.30)(0.80)(196.20)0.00(1.40)(2.10)(112.60)
Income before income taxes1,575.101,142.701,295.801,320.901,282.10965.901,195.90885.30851.20823.90
Current: Federal234.9071.7046.10128.90358.30299.50337.60328.10289.60228.70
Current: State67.3043.6040.5046.9048.4034.6038.4039.7035.3029.20
Provision for income taxes282.80173.10222.00283.303.10352.70445.50337.40262.10251.80
Federal and state deferred(34.10)65.40151.80121.50(388.10)44.9091.50(13.30)16.3083.00
Deferred -State18.6012.6018.9030.609.102.3025.207.50(12.50)0.90
State deferred benefit - change in valuation allowance--(17.20)(4.60)(4.50)9.60(1.40)(10.50)(3.20)(42.30)--
Uncertain tax positions and interest, and other(3.90)(3.00)(30.70)(40.10)(34.20)(27.20)(36.70)(21.40)(24.30)(90.00)
Income before Cumulative Effect of Changes in Accounting Principles--------------------
Cumulative effect of changes in accounting principles, net of tax--------------------
Consolidated Net Income (Loss)1,292.30969.601,073.801,037.601,279.00613.20750.40547.90589.10572.10
Less- Net income attributable to noncontrolling interests1.902.400.500.700.600.600.500.300.200.30
Net income attributable to common shareholders1,290.40967.201,073.301,036.901,278.40612.60749.90547.60588.90571.80
Continuing Operations- (Basic)--------------------
Cumulative effect of changes in accounting principles, net of tax--------------------
Net Earnings Per Share (Basic)4.053.033.343.173.791.792.141.541.631.56
Continuing Operations- (Diluted)--------------------
Cumulative effect of changes in accounting principles, net of tax--------------------
Net Earnings Per Share (Diluted)4.043.023.333.163.771.782.131.531.621.55
Weighted Average Shares Outstanding (Basic)318.80319.30321.10326.90337.10343.00349.98356.67362.10366.88
Weighted Average Shares Outstanding (Diluted)319.40319.80322.00328.40339.00344.40351.40358.11363.42368.00