Waste Management 2006 Annual Report Download - page 147
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CONDENSED CONSOLIDATING BALANCE SHEETS — (Continued)
December 31, 2005
WMI
WM
Holdings
Non-Guarantor
Subsidiaries Eliminations Consolidated
ASSETS
Current assets:
Cash and cash equivalents ........... $ 698 $ — $ — $ (32) $ 666
Other current assets ................ 300 — 2,485 — 2,785
998 — 2,485 (32) 3,451
Property and equipment, net . ........... — — 11,221 — 11,221
Investments in and advances to affiliates . . . 9,599 8,262 — (17,861) —
Other assets ........................ 34 11 6,418 — 6,463
Total assets ...................... $10,631 $8,273 $20,124 $(17,893) $21,135
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Current portion of long-term debt ...... $ — $ 303 $ 219 $ — $ 522
Accounts payable and other current
liabilities ...................... 202 26 2,539 (32) 2,735
202 329 2,758 (32) 3,257
Long-term debt, less current portion ...... 4,183 890 3,092 — 8,165
Due to affiliates ..................... — — 3,006 (3,006) —
Other liabilities ..................... 125 8 3,178 — 3,311
Total liabilities .................... 4,510 1,227 12,034 (3,038) 14,733
Minority interest in subsidiaries and
variable interest entities . . ........... — — 281 — 281
Stockholders’ equity .................. 6,121 7,046 7,809 (14,855) 6,121
Total liabilities and stockholders’
equity ......................... $10,631 $8,273 $20,124 $(17,893) $21,135
113
WASTE MANAGEMENT, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)