Waste Management 2011 Annual Report Download - page 216
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WASTE MANAGEMENT, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
CONDENSED CONSOLIDATING BALANCE SHEETS (Continued)
December 31, 2010
WM
WM
Holdings
Non-Guarantor
Subsidiaries Eliminations Consolidated
ASSETS
Current assets:
Cash and cash equivalents ............ $ 465 $ — $ 74 $ — $ 539
Other current assets ................. 4 1 1,938 — 1,943
469 1 2,012 — 2,482
Property and equipment, net ............. — — 11,868 — 11,868
Investments in and advances to affiliates . . . 10,757 13,885 2,970 (27,612) —
Other assets .......................... 91 12 7,023 — 7,126
Total assets ...................... $11,317 $13,898 $23,873 $(27,612) $21,476
LIABILITIES AND EQUITY
Current liabilities:
Current portion of long-term debt ...... $ — $ 1 $ 232 $ — $ 233
Accounts payable and other current
liabilities ........................ 93 17 2,142 — 2,252
93 18 2,374 — 2,485
Long-term debt, less current portion ...... 4,951 596 3,127 — 8,674
Other liabilities ....................... 13 — 3,713 — 3,726
Total liabilities ................... 5,057 614 9,214 — 14,885
Equity:
Stockholders’ equity ................. 6,260 13,284 14,328 (27,612) 6,260
Noncontrolling interests .............. — — 331 — 331
6,260 13,284 14,659 (27,612) 6,591
Total liabilities and equity .......... $11,317 $13,898 $23,873 $(27,612) $21,476
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