Waste Management 2007 Annual Report Download - page 139

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Summarized financial information concerning our reportable segments for the respective years ended
December 31 is shown in the following table (in millions):
Gross
Operating
Revenues
Intercompany
Operating
Revenues(d)
Net
Operating
Revenues
Income
from
Operations
(e), (f)
Depreciation
and
Amortization
Capital
Expenditures
(g), (h)
Total
Assets
(i), (j)
2007
Eastern.............. $ 3,281 $ (631) $ 2,650 $ 520 $ 289 $ 245 $ 4,279
Midwest ............. 2,983 (492) 2,491 471 287 251 4,636
Southern ............ 3,681 (540) 3,141 816 298 268 3,105
Western ............. 3,508 (444) 3,064 635 238 261 3,710
Wheelabrator ......... 868 (71) 797 292 57 26 2,399
WMRA ............. 953 (21) 932 78 26 29 454
Other(a) ............. 307 (72) 235 (40) 10 66 760
15,581 (2,271) 13,310 2,772 1,205 1,146 19,343
Corporate and Other(b) . . — — — (518) 54 (2) 1,489
Total ............... $15,581 $(2,271) $13,310 $2,254 $1,259 $1,144 $20,832
2006
Eastern.............. $ 3,614 $ (739) $ 2,875 $ 389 $ 322 $ 274 $ 4,386
Midwest ............. 3,003 (516) 2,487 428 299 313 4,462
Southern ............ 3,759 (568) 3,191 804 302 302 3,156
Western ............. 3,511 (465) 3,046 647 246 347 3,642
Wheelabrator ......... 902 (71) 831 315 60 11 2,453
WMRA ............. 740 (20) 720 14 26 23 449
Other(a) ............. 283 (70) 213 (23) 1 44 617
15,812 (2,449) 13,363 2,574 1,256 1,314 19,165
Corporate and Other(b) . . — — — (545) 78 57 2,017
Total ............... $15,812 $(2,449) $13,363 $2,029 $1,334 $1,371 $21,182
2005
Eastern.............. $ 3,632 $ (784) $ 2,848 $ 333 $ 328 $ 268 $ 4,429
Midwest ............. 2,922 (508) 2,414 378 298 243 4,442
Southern ............ 3,590 (556) 3,034 699 311 280 3,193
Western ............. 3,416 (447) 2,969 549 242 247 3,624
Wheelabrator ......... 879 (62) 817 305 54 7 2,524
WMRA ............. 805 (29) 776 13 33 42 495
Other(a) ............. 296 (80) 216 3 13 34 706
15,540 (2,466) 13,074 2,280 1,279 1,121 19,413
Corporate and
Other(b),(c) ........ — — — (570) 82 59 2,310
Total ............... $15,540 $(2,466) $13,074 $1,710 $1,361 $1,180 $21,723
104
WASTE MANAGEMENT, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)