Waste Management 2010 Annual Report Download - page 195
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WM
WM
Holdings
Non-Guarantor
Subsidiaries Eliminations Consolidated
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
128
WASTE MANAGEMENT, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS (Continued)