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WASTE MGMT-NEW   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
Operating Revenues15,218.0015,455.0014,914.0014,485.0013,609.0012,961.0013,996.00------
Operating Revenues:Service revenues--------------12,566.0012,327.0011,852.00
Operating Revenues:Tangible product revenues--------------1,417.001,322.001,526.00
Total Revenues15,218.0015,455.0014,914.0014,485.0013,609.0012,961.0013,996.0013,983.0013,649.0013,378.00
Operating costs and expenses9,341.009,496.009,249.009,021.008,486.008,231.009,002.00------
Cost of services--------------7,880.007,765.007,254.00
Cost of tangible products--------------1,232.001,114.001,287.00
Depreciation and amortization1,671.001,574.001,477.001,376.001,301.001,245.001,292.001,333.001,297.001,229.00
Goodwill impairments--------------509.004.001.00
Selling, general and administrative1,728.001,631.001,453.001,468.001,410.001,343.001,481.001,468.001,472.001,551.00
Restructuring9.006.004.000.004.0015.0082.0018.0067.0019.00
Income (expense) from divestitures, asset impairments and unusual items(35.00)(42.00)58.0016.00(112.00)(82.00)160.00(464.00)(79.00)(9.00)
Total Operating Expenses12,784.0012,749.0012,125.0011,849.0011,313.0010,916.0011,697.0012,904.0011,798.0011,350.00
Income (loss) from operations2,434.002,706.002,789.002,636.002,296.002,045.002,299.001,079.001,851.002,028.00
Interest expense425.00411.00374.00363.00376.00385.00466.00477.00484.00481.00
Equity in net losses of unconsolidated entities(68.00)(55.00)(41.00)(68.00)(44.00)(38.00)(53.00)(34.00)(46.00)(31.00)
Minority interest--------------------
Interest income------------------8.00
Other income (loss) net5.00(50.00)2.00(8.00)(54.00)(7.00)(29.00)(74.00)(18.00)(4.00)
Loss on early extinguishment of debt(53.00)(85.00)0.00(6.00)--(555.00)--0.00----
Other expense (income), net------(445.00)(474.00)(985.00)(548.00)--(548.00)--
Pre-Tax Income - Domestic--------1,681.00922.001,601.00--1,175.001,394.00
Pre-Tax Income - Foreign--------141.00138.00150.00--128.00126.00
Income before income taxes1,893.002,105.002,376.002,191.001,822.001,060.001,751.00494.001,303.001,520.00
Provision for income taxes397.00434.00453.00242.00642.00308.00413.00364.00443.00511.00
Current- Federal--------443.00192.00414.00389.00268.00240.00
Current- State--------88.0050.0061.0079.0072.0038.00
Current- Foreign--------38.0036.0056.0045.0036.0035.00
Deferred- Federal--------57.0043.00(89.00)(82.00)48.00162.00
Deferred- State--------17.00(17.00)(33.00)(14.00)17.0036.00
Deferred- Foreign--------(1.00)4.004.00(53.00)2.00--
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle, net of income tax expense--------------------
Consolidated net income Before Preferred Dividend & Other Adjustments1,496.001,671.001,923.001,949.001,180.00752.001,338.00130.00860.001,009.00
Less: Net income attributable to noncontrolling interests0.001.00(2.00)0.00(2.00)(1.00)40.0032.0043.0048.00
Net Income (loss) Available to Common Shareholders1,496.001,670.001,925.001,949.001,182.00753.001,298.0098.00817.00961.00
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle- Basic--------------------
Net Earnings Per Share (Basic)3.543.934.494.442.661.662.800.211.762.05
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle- Diluted--------------------
Net Earnings Per Share (Diluted)3.523.914.454.412.651.652.790.211.762.04
Weighted Average Shares Outstanding (Basic)423.00424.60429.10438.80443.50452.70462.60467.70463.60469.70
Weighted Average Shares Outstanding (Diluted)425.10427.50432.20441.90446.50455.90465.60469.80464.40471.40