Waste Management 2012 Annual Report Download - page 221
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WASTE MANAGEMENT, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS (continued)
WM
WM
Holdings
Non-Guarantor
Subsidiaries Eliminations Consolidated
Year Ended December 31, 2010
Operating revenues ......................... $ — $ — $12,515 $ — $12,515
Costs and expenses ......................... — — 10,399 — 10,399
Income from operations ..................... — — 2,116 — 2,116
Other income (expense):
Interest income (expense) .................. (324) (38) (107) — (469)
Equity in earnings of subsidiaries, net of
taxes ................................. 1,149 1,172 — (2,321) —
Other, net ............................... — — (16) — (16)
825 1,134 (123) (2,321) (485)
Income before income taxes .................. 825 1,134 1,993 (2,321) 1,631
Provision for (benefit from) income taxes ....... (128) (15) 772 — 629
Consolidated net income ..................... 953 1,149 1,221 (2,321) 1,002
Less: Net income attributable to noncontrolling
interests ................................ — — 49 — 49
Net income attributable to Waste Management,
Inc. .................................... $ 953 $1,149 $ 1,172 $(2,321) $ 953
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