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REPUBLIC SVCS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenue10,153.6010,299.4010,040.9010,041.509,387.709,115.008,803.308,417.208,118.308,192.90
Total Revenues10,153.6010,299.4010,040.9010,041.509,387.709,115.008,803.308,417.208,118.308,192.90
Cost of operations6,100.506,298.406,150.006,214.605,764.005,518.605,643.105,234.705,005.704,865.10
Gross Profit4,053.104,001.003,890.903,826.903,623.703,596.403,160.203,182.503,112.603,327.80
Depreciation, amortization and depletion1,075.901,040.501,033.401,036.30991.10970.60906.90877.40848.50843.60
Accretion82.9081.9080.7079.8079.1079.4078.0076.6078.4078.00
Selling, general and administrative1,053.001,091.901,059.501,057.40969.80983.10918.90853.80820.90825.40
Restructuring charges20.0014.2026.4017.6040.700.001.808.6011.100.00
Other charges--------------------
Gain on disposition of assets, net(77.70)14.7044.9033.900.100.00(20.00)1.902.70(28.10)
Negotiation and withdrawal costs - Central States--------------(157.70)(35.80)--
Withdrawal costs - multiemployer pension funds(34.50)0.000.00(1.20)(5.60)(4.50)(1.50)------
Operating Income / (Loss)1,709.101,787.201,735.801,668.501,537.501,558.801,233.101,210.301,320.601,552.70
Interest expense355.60392.00383.80361.90371.30364.90348.70360.00388.50440.20
Loss from unconsolidated equity method investment(118.20)(112.20)(35.80)(27.40)(6.10)0.000.00------
Interest income5.206.401.601.000.900.800.600.701.000.30
Other income (expense), net4.106.403.402.701.101.201.702.303.404.30
Gain (loss) on extinguishment of debt(101.90)0.00(0.30)(0.80)(196.20)0.00(1.40)(2.10)(112.60)(210.80)
Income before income taxes1,142.701,295.801,320.901,282.10965.901,195.90885.30851.20823.90906.30
Current: Federal71.7046.10128.90358.30299.50337.60328.10289.60228.70201.70
Current: State43.6040.5046.9048.4034.6038.4039.7035.3029.2038.60
Provision for income taxes173.10222.00283.303.10352.70445.50337.40262.10251.80317.40
Federal and state deferred65.40151.80121.50(388.10)44.9091.50(13.30)16.3083.00334.80
Deferred -State12.6018.9030.609.102.3025.207.50(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(3.00)(30.70)(40.10)(34.20)(27.20)(36.70)(21.40)(24.30)(90.00)(257.70)
Income before Cumulative Effect of Changes in Accounting Principles--------------------
Cumulative effect of changes in accounting principles, net of tax--------------------
Consolidated Net Income (Loss)969.601,073.801,037.601,279.00613.20750.40547.90589.10572.10588.90
Less- Net income attributable to noncontrolling interests2.400.500.700.600.600.500.300.200.30(0.30)
Net income attributable to common shareholders967.201,073.301,036.901,278.40612.60749.90547.60588.90571.80589.20
Continuing Operations- (Basic)--------------------
Cumulative effect of changes in accounting principles, net of tax--------------------
Net Earnings Per Share (Basic)3.033.343.173.791.792.141.541.631.561.57
Continuing Operations- (Diluted)--------------------
Cumulative effect of changes in accounting principles, net of tax--------------------
Net Earnings Per Share (Diluted)3.023.333.163.771.782.131.531.621.551.56
Weighted Average Shares Outstanding (Basic)319.30321.10326.90337.10343.00349.98356.67362.10366.88375.96
Weighted Average Shares Outstanding (Diluted)319.80322.00328.40339.00344.40351.40358.11363.42368.00377.61