Waste Management 2009 Annual Report Download - page 188
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CONDENSED CONSOLIDATING BALANCE SHEETS
December 31, 2009
WMI
WM
Holdings
Non-Guarantor
Subsidiaries Eliminations Consolidated
ASSETS
Current assets:
Cash and cash equivalents ........... $ 1,093 $ — $ 47 $ — $ 1,140
Other current assets ................ 24 1 1,845 — 1,870
1,117 1 1,892 — 3,010
Property and equipment, net ........... — — 11,541 — 11,541
Investments in and advances to affiliates . . 10,174 12,770 2,303 (25,247) —
Other assets ....................... 62 17 6,524 — 6,603
Total assets .................... $11,353 $12,788 $22,260 $(25,247) $21,154
LIABILITIES AND EQUITY
Current liabilities:
Current portion of long-term debt ...... $ 580 $ 35 $ 134 $ — $ 749
Accounts payable and other current
liabilities ...................... 90 17 2,045 — 2,152
670 52 2,179 — 2,901
Long-term debt, less current portion...... 4,398 601 3,125 — 8,124
Other liabilities ..................... — — 3,538 — 3,538
Total liabilities .................. 5,068 653 8,842 — 14,563
Equity:
Stockholders’ equity ............... 6,285 12,135 13,112 (25,247) 6,285
Noncontrolling interests ............. — — 306 — 306
6,285 12,135 13,418 (25,247) 6,591
Total liabilities and equity ......... $11,353 $12,788 $22,260 $(25,247) $21,154
120
WASTE MANAGEMENT, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)