Waste Management 2008 Annual Report Download - page 139
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Please find page 139 of the 2008 Waste Management annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.residential customers throughout the United States and in Puerto Rico and Canada. The operations not managed
through our six operating Groups are presented herein as “Other.”
During the second quarter of 2008, we moved certain Canadian business operations from the Western Group to
the Midwest Group to facilitate improved business execution. The prior period segment information provided in the
following table has been reclassified to reflect the impact of this change to provide financial information that
consistently reflects our current approach to managing our operations.
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(c)
Net
Operating
Revenues
Income
from
Operations
(d), (e)
Depreciation
and
Amortization
Capital
Expenditures
(f), (g)
Total
Assets
(h), (i)
2008
Eastern.............. $ 3,182 $ (596) $ 2,586 $ 501 $ 274 $ 296 $ 4,278
Midwest ............. 3,117 (471) 2,646 463 278 292 4,538
Southern ............ 3,667 (491) 3,176 863 291 299 3,114
Western ............. 3,300 (425) 2,875 601 233 290 3,628
Wheelabrator ......... 912 (92) 820 323 56 24 2,359
WMRA ............. 1,014 (19) 995 52 30 37 479
Other(a) ............. 330 (40) 290 (58) 29 79 738
15,522 (2,134) 13,388 2,745 1,191 1,317 19,134
Corporate and Other(b) . . — — — (511) 47 45 1,676
Total ............... $15,522 $(2,134) $13,388 $2,234 $1,238 $1,362 $20,810
2007
Eastern.............. $ 3,281 $ (631) $ 2,650 $ 520 $ 289 $ 245 $ 4,279
Midwest ............. 3,141 (498) 2,643 502 297 292 4,813
Southern ............ 3,681 (540) 3,141 816 298 268 3,105
Western ............. 3,350 (438) 2,912 604 228 220 3,533
Wheelabrator ......... 868 (71) 797 292 57 26 2,399
WMRA ............. 953 (21) 932 78 26 29 454
Other(a) ............. 307 (72) 235 (40) 10 66 777
15,581 (2,271) 13,310 2,772 1,205 1,146 19,360
Corporate and Other(b) . . — — — (518) 54 (2) 1,472
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 ............. 3,141 (521) 2,620 455 307 321 4,587
Southern ............ 3,759 (568) 3,191 804 302 302 3,156
Western ............. 3,373 (460) 2,913 620 238 339 3,517
Wheelabrator ......... 902 (71) 831 315 60 11 2,453
WMRA ............. 740 (20) 720 14 26 23 449
Other(a) ............. 283 (70) 213 (23) 1 44 619
15,812 (2,449) 13,363 2,574 1,256 1,314 19,167
Corporate and Other(b) . . — — — (545) 78 57 2,015
Total ............... $15,812 $(2,449) $13,363 $2,029 $1,334 $1,371 $21,182
(a) Our “Other” net operating revenues and “Other” income from operations include (i) the effects of those
elements of our in-plant services, methane gas recovery and third-party sub-contract and administration
revenues managed by our Upstream, Renewable Energy and National Accounts organizations that are not
105
WASTE MANAGEMENT, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)