Waste Management 2009 Annual Report Download - page 190
Download and view the complete annual report
Please find page 190 of the 2009 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.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180 -
181 -
182 -
183 -
184 -
185 -
186 -
187 -
188 -
189 -
190 -
191 -
192 -
193 -
194 -
195 -
196 -
197 -
198 -
199 -
200 -
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
 |
 |
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS
WMI
WM
Holdings
Non-Guarantor
Subsidiaries Eliminations Consolidated
Year Ended December 31, 2009
Operating revenues ................... $ — $ — $11,791 $ — $11,791
Costs and expenses ................... — — 9,904 — 9,904
Income from operations ................ — — 1,887 — 1,887
Other income (expense):
Interest income (expense) ............. (268) (41) (104) — (413)
Equity in subsidiaries, net of taxes ...... 1,157 1,182 — (2,339) —
Equity in net losses of unconsolidated
entities and other, net .............. — — (1) — (1)
889 1,141 (105) (2,339) (414)
Income before income taxes ............. 889 1,141 1,782 (2,339) 1,473
Provision for (benefit from) income taxes . . . (105) (16) 534 — 413
Consolidated net income ............... 994 1,157 1,248 (2,339) 1,060
Less: Net income attributable to
noncontrolling interests .............. — — 66 — 66
Net income attributable to Waste
Management, Inc. .................. $ 994 $1,157 $ 1,182 $(2,339) $ 994
Year Ended December 31, 2008
Operating revenues ................... $ — $ — $13,388 $ — $13,388
Costs and expenses ................... — — 11,154 — 11,154
Income from operations ................ — — 2,234 — 2,234
Other income (expense):
Interest income (expense) ............. (274) (40) (122) — (436)
Equity in subsidiaries, net of taxes ...... 1,254 1,278 — (2,532) —
Equity in net losses of unconsolidated
entities and other, net .............. — — (1) — (1)
980 1,238 (123) (2,532) (437)
Income before income taxes ............. 980 1,238 2,111 (2,532) 1,797
Provision for (benefit from) income taxes . . . (107) (16) 792 — 669
Consolidated net income ............... 1,087 1,254 1,319 (2,532) 1,128
Less: Net income attributable to
noncontrolling interests .............. — — 41 — 41
Net income attributable to Waste
Management, Inc. .................. $1,087 $1,254 $ 1,278 $(2,532) $ 1,087
122
WASTE MANAGEMENT, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)