Waste Management 2011 Annual Report Download - page 218
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WASTE MANAGEMENT, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS (Continued)
WM
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 earnings of 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
139