Waste Management 2007 Annual Report Download - page 146
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CONDENSED CONSOLIDATING BALANCE SHEETS — (Continued)
December 31, 2006
WMI
WM
Holdings
Non-Guarantor
Subsidiaries Eliminations Consolidated
ASSETS
Current assets:
Cash and cash equivalents ........... $ 675 $ — $ — $ (61) $ 614
Other current assets ................ 184 — 2,384 — 2,568
859 — 2,384 (61) 3,182
Property and equipment, net . ........... — — 11,179 — 11,179
Investments and advances to affiliates ..... 9,692 9,282 — (18,974) —
Other assets ........................ 28 11 6,200 — 6,239
Total assets ...................... $10,579 $9,293 $19,763 $(19,035) $20,600
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Current portion of long-term debt ...... $ 351 $ — $ 471 $ — $ 822
Accounts payable and other current
liabilities ...................... 88 22 2,397 (61) 2,446
439 22 2,868 (61) 3,268
Long-term debt, less current portion ...... 3,810 887 2,798 — 7,495
Due to affiliates ..................... — — 1,404 (1,404) —
Other liabilities ..................... 108 7 3,225 — 3,340
Total liabilities .................... 4,357 916 10,295 (1,465) 14,103
Minority interest in subsidiaries and
variable interest entities . . ........... — — 275 — 275
Stockholders’ equity .................. 6,222 8,377 9,193 (17,570) 6,222
Total liabilities and stockholders’
equity ......................... $10,579 $9,293 $19,763 $(19,035) $20,600
111
WASTE MANAGEMENT, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)