Waste Management 2007 Annual Report Download - page 153

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(g) Excludes the units issued under the 2003 Directors’ Deferred Compensation Plan, as those awards have no
exercise price associated with them.
(h) Includes 114,614 shares remaining available for issuance under the 2000 Broad-Based Employee Plan and
380,242 shares remaining available for issuance under the 2003 Directors’ Deferred Compensation Plan.
The other information required by this Item is incorporated by reference to the 2008 Proxy Statement.
Item 13. Certain Relationships and Related Transactions, and Director Independence.
The information required by this Item is set forth in the 2008 Proxy Statement and is incorporated herein by
reference.
Item 14. Principal Accounting Fees and Services.
The information required by this Item is set forth in the 2008 Proxy Statement and is incorporated herein by
reference.
PART IV
Item 15. Exhibits, Financial Statement Schedules
(a)(1) Consolidated Financial Statements:
Reports of Independent Registered Public Accounting Firm
Consolidated Balance Sheets as of December 31, 2007 and 2006
Consolidated Statements of Operations for the years ended December 31, 2007, 2006 and 2005
Consolidated Statements of Cash Flows for the years ended December 31, 2007, 2006 and 2005
Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2007, 2006
and 2005
Notes to Consolidated Financial Statements
(a)(2) Consolidated Financial Statement Schedules:
Schedule II — Valuation and Qualifying Accounts
All other schedules have been omitted because the required information is not significant or is included in the
financial statements or notes thereto, or is not applicable.
(b) Exhibits:
The exhibit list required by this Item is incorporated by reference to the Exhibit Index filed as part of this
report.
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