Waste Management 2013 Annual Report Download - page 230

WASTE MANAGEMENT, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)
Summarized financial information concerning our reportable segments for the respective years ended
December 31 is shown in the following table (in millions):
Gross
Operating
Revenues
Intercompany
Operating
Revenues(c)
Net
Operating
Revenues
Income
from
Operations
(d),(e)
Depreciation
and
Amortization
Capital
Expenditures
(f)
Total
Assets
(g),(h)
2013
Solid Waste:
Tier 1 ................. $ 3,487 $ (553) $ 2,934 $ 852 $ 277 $ 217 $ 3,682
Tier 2 ................. 6,438 (1,202) 5,236 1,291 522 526 8,572
Tier 3 ................. 3,552 (569) 2,983 291 279 258 5,288
Wheelabrator ............ 845 (112) 733 (517) 61 17 2,037
Other(a) ................. 2,185 (88) 2,097 (171) 122 126 2,177
16,507 (2,524) 13,983 1,746 1,261 1,144 21,756
Corporate and Other (b) .... — — — (667) 72 123 1,459
Total ................... $16,507 $(2,524) $13,983 $1,079 $1,333 $1,267 $23,215
2012
Solid Waste:
Tier 1 ................. $ 3,370 $ (521) $ 2,849 $ 851 $ 273 $ 242 $ 3,664
Tier 2 ................. 6,273 (1,096) 5,177 1,270 512 511 8,394
Tier 3 ................. 3,413 (523) 2,890 504 259 271 5,088
Wheelabrator ............ 846 (123) 723 113 69 36 2,605
Other (a) ................ 2,106 (96) 2,010 (242) 111 239 2,495
16,008 (2,359) 13,649 2,496 1,224 1,299 22,246
Corporate and Other (b) .... — — — (645) 73 139 1,551
Total ................... $16,008 $(2,359) $13,649 $1,851 $1,297 $1,438 $23,797
2011
Solid Waste:
Tier 1 ................. $ 3,337 $ (425) $ 2,912 $ 859 $ 268 $ 215 $ 3,618
Tier 2 ................. 6,332 (980) 5,352 1,237 492 526 8,337
Tier 3 ................. 3,329 (444) 2,885 512 261 234 4,987
Wheelabrator ............ 877 (121) 756 172 67 35 2,542
Other (a) ................ 1,534 (61) 1,473 (164) 77 223 2,195
15,409 (2,031) 13,378 2,616 1,165 1,233 21,679
Corporate and Other (b) .... — — — (588) 64 129 1,562
Total ................... $15,409 $(2,031) $13,378 $2,028 $1,229 $1,362 $23,241
(a) Our “Other” net operating revenues and “Other” income from operations include (i) the effects of those
elements of our in-plant services, landfill gas-to-energy operations, and third-party subcontract and
administration revenues managed by our Sustainability Services and Renewable Energy organizations, that
are not included with the operations of our reportable segments; (ii) our recycling brokerage and electronic
recycling services; and (iii) the impacts of investments that we are making in expanded service offerings,
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