Waste Management 2009 Annual Report Download - page 189
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December 31, 2008
WMI
WM
Holdings
Non-Guarantor
Subsidiaries Eliminations Consolidated
ASSETS
Current assets:
Cash and cash equivalents ........... $ 450 $ — $ 30 $ — $ 480
Other current assets ................ 6 — 1,849 — 1,855
456 — 1,879 — 2,335
Property and equipment, net ........... — — 11,402 — 11,402
Investments in and advances to affiliates . . 9,851 11,615 1,334 (22,800) —
Other assets ....................... 109 18 6,363 — 6,490
Total assets .................... $10,416 $11,633 $20,978 $(22,800) $20,227
LIABILITIES AND EQUITY
Current liabilities:
Current portion of long-term debt ...... $ 507 $ — $ 328 $ — $ 835
Accounts payable and other current
liabilities ...................... 76 17 2,108 — 2,201
583 17 2,436 — 3,036
Long-term debt, less current portion...... 3,931 638 2,922 — 7,491
Other liabilities ..................... — — 3,515 — 3,515
Total liabilities .................. 4,514 655 8,873 — 14,042
Equity:
Stockholders’ equity ............... 5,902 10,978 11,822 (22,800) 5,902
Noncontrolling interests ............. — — 283 — 283
5,902 10,978 12,105 (22,800) 6,185
Total liabilities and equity ......... $10,416 $11,633 $20,978 $(22,800) $20,227
121
WASTE MANAGEMENT, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
CONDENSED CONSOLIDATING BALANCE SHEETS (Continued)