$CLH
CLEAN HARBORS INC

2011 Q4 Form 10-Q Financial Statement

#000144530511003351 Filed on November 09, 2011

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2010 Q3
Revenue $545.9M $556.1M $487.7M
YoY Change 30.89% 14.03% 59.57%
Cost Of Revenue $373.1M $386.5M $335.3M
YoY Change 28.33% 15.28% 58.97%
Gross Profit $172.7M $169.5M $152.4M
YoY Change 36.79% 11.26% 60.91%
Gross Profit Margin 31.64% 30.49% 31.25%
Selling, General & Admin $75.40M $65.70M $53.62M
YoY Change 34.64% 22.54% 15.56%
% of Gross Profit 43.65% 38.76% 35.19%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $35.70M $34.60M $22.89M
YoY Change 43.95% 51.16% 22.42%
% of Gross Profit 20.67% 20.41% 15.02%
Operating Expenses $113.5M $65.70M $53.62M
YoY Change 36.25% 22.54% -20.8%
Operating Profit $59.25M $66.79M $73.37M
YoY Change 37.79% -8.97% 171.75%
Interest Expense -$11.30M -$10.90M -$7.200M
YoY Change 82.26% 51.39% 9.09%
% of Operating Profit -19.07% -16.32% -9.81%
Other Income/Expense, Net $471.0K $164.0K -$669.0K
YoY Change 51.94% -124.51% -769.0%
Pretax Income $48.40M $56.03M $63.21M
YoY Change 30.46% -11.36% 302.62%
Income Tax $10.10M $18.90M $24.38M
% Of Pretax Income 20.87% 33.73% 38.58%
Net Earnings $38.23M $37.13M $38.83M
YoY Change 63.89% -4.36% 322.03%
Net Earnings / Revenue 7.0% 6.68% 7.96%
Basic Earnings Per Share $0.72 $0.70 $0.74
Diluted Earnings Per Share $0.72 $0.70 $0.73
COMMON SHARES
Basic Shares Outstanding 53.06M shares 53.02M shares 52.66M shares
Diluted Shares Outstanding 53.37M shares 52.96M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $260.8M $257.3M $283.7M
YoY Change -14.6% -9.31% 28.31%
Cash & Equivalents $260.7M $257.2M $280.9M
Short-Term Investments $100.0K $100.0K $2.800M
Other Short-Term Assets $631.1M $569.1M $47.40M
YoY Change 40.15% 1100.66% -15.81%
Inventory $56.20M $53.60M $42.70M
Prepaid Expenses
Receivables $449.6M $414.1M $370.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $891.9M $826.3M $744.4M
YoY Change 18.51% 11.0% 25.68%
LONG-TERM ASSETS
Property, Plant & Equipment $903.9M $880.7M $627.3M
YoY Change 37.92% 40.4% 6.85%
Goodwill $122.4M $134.7M
YoY Change 103.13%
Intangibles $139.6M $141.0M
YoY Change 22.07%
Long-Term Investments $4.200M $4.200M $5.400M
YoY Change -22.22% -22.22% -16.92%
Other Assets $10.10M $9.166M $16.20M
YoY Change 51.04% -43.42% 12.5%
Total Long-Term Assets $1.194B $1.184B $822.0M
YoY Change 40.47% 44.05% 6.39%
TOTAL ASSETS
Total Short-Term Assets $891.9M $826.3M $744.4M
Total Long-Term Assets $1.194B $1.184B $822.0M
Total Assets $2.086B $2.010B $1.566B
YoY Change 30.16% 28.34% 14.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $178.1M $201.6M $145.1M
YoY Change 30.01% 38.91% 72.94%
Accrued Expenses $148.0M $138.9M $115.4M
YoY Change 27.48% 20.37% 29.52%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $8.300M $8.600M $5.100M
YoY Change 3.75% 68.63% 168.42%
Total Short-Term Liabilities $381.7M $393.6M $314.2M
YoY Change 24.64% 25.26% 35.2%
LONG-TERM LIABILITIES
Long-Term Debt $524.2M $524.6M $274.8M
YoY Change 98.56% 90.9% -8.25%
Other Long-Term Liabilities $155.1M $151.6M $156.3M
YoY Change -4.14% -3.01% -2.13%
Total Long-Term Liabilities $803.1M $776.6M $431.1M
YoY Change 55.83% 80.15% -6.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $381.7M $393.6M $314.2M
Total Long-Term Liabilities $803.1M $776.6M $431.1M
Total Liabilities $1.185B $1.170B $828.6M
YoY Change 44.2% 41.22% 6.79%
SHAREHOLDERS EQUITY
Retained Earnings $371.7M $333.4M
YoY Change 52.07%
Common Stock $498.5M $499.6M
YoY Change 1.95%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $4.274M
YoY Change -100.0%
Treasury Stock Shares
Shareholders Equity $901.0M $840.2M $737.8M
YoY Change
Total Liabilities & Shareholders Equity $2.086B $2.010B $1.566B
YoY Change 30.16% 28.34% 14.76%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2010 Q3
OPERATING ACTIVITIES
Net Income $38.23M $37.13M $38.83M
YoY Change 63.89% -4.36% 322.03%
Depreciation, Depletion And Amortization $35.70M $34.60M $22.89M
YoY Change 43.95% 51.16% 22.42%
Cash From Operating Activities $28.20M $75.70M $56.60M
YoY Change -59.83% 33.75% 225.29%
INVESTING ACTIVITIES
Capital Expenditures -$35.40M -$49.50M -$40.30M
YoY Change -17.1% 22.83% 214.84%
Acquisitions
YoY Change
Other Investing Activities $900.0K -$129.0M -$1.200M
YoY Change -108.26% 10650.0% -97.46%
Cash From Investing Activities -$34.60M -$178.4M -$41.50M
YoY Change -35.45% 329.88% -31.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 10.80M -17.60M -31.50M
YoY Change 300.0% -44.13% -577.27%
NET CHANGE
Cash From Operating Activities 28.20M 75.70M 56.60M
Cash From Investing Activities -34.60M -178.4M -41.50M
Cash From Financing Activities 10.80M -17.60M -31.50M
Net Change In Cash 4.400M -120.3M -16.40M
YoY Change -77.2% 633.54% -54.7%
FREE CASH FLOW
Cash From Operating Activities $28.20M $75.70M $56.60M
Capital Expenditures -$35.40M -$49.50M -$40.30M
Free Cash Flow $63.60M $125.2M $96.90M
YoY Change -43.67% 29.21% 220.86%

Facts In Submission

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IncomeLossFromContinuingOperationsPerDilutedShare
1.98
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.70
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2794000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.05
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
CY2010Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24384000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18896000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
42941000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
47283000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
35085000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
39813000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
47828000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
30241000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
63714000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
32670000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
18456000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
14113000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-8762000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
15342000 USD
us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
-2580000 USD
us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
-4682000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
377000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
271000 shares
CY2011Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
347000 shares
CY2010Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
305000 shares
CY2010Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
114400000 USD
CY2011Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
140970000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
300000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
400000 USD
us-gaap Interest Paid Net
InterestPaidNet
26230000 USD
us-gaap Interest Paid Net
InterestPaidNet
30169000 USD
CY2011Q3 us-gaap Interest Payable Current
InterestPayableCurrent
5222000 USD
CY2010Q4 us-gaap Interest Payable Current
InterestPayableCurrent
7826000 USD
CY2011Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
153000 USD
CY2011Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2010Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2011Q3 us-gaap Land
Land
36664000 USD
CY2010Q4 us-gaap Land
Land
31654000 USD
CY2011Q3 us-gaap Liabilities
Liabilities
1170179000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
821648000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1602475000 USD
CY2011Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2010385000 USD
CY2010Q4 us-gaap Liabilities Current
LiabilitiesCurrent
306284000 USD
CY2011Q3 us-gaap Liabilities Current
LiabilitiesCurrent
393568000 USD
CY2010Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
515364000 USD
CY2011Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
776611000 USD
CY2011Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
250000000 USD
CY2011Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
524590000 USD
CY2010Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
264007000 USD
CY2011Q3 us-gaap Long Term Investments
LongTermInvestments
4239000 USD
CY2010Q4 us-gaap Long Term Investments
LongTermInvestments
5437000 USD
CY2010Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
29700000 USD
CY2011Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
29200000 USD
CY2011Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
696638000 USD
CY2010Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
537937000 USD
CY2010Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
3174000 USD
CY2011Q3 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
93000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
247856000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-34902000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-72109000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-445610000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
151336000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
153930000 USD
us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
20288000 USD
us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
4775000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
168914000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
66792000 USD
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
73372000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
158418000 USD
CY2010Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
22280000 USD
CY2011Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
37651000 USD
CY2011Q3 us-gaap Other Assets Current
OtherAssetsCurrent
569111000 USD
CY2010Q4 us-gaap Other Assets Current
OtherAssetsCurrent
450327000 USD
CY2010Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6687000 USD
CY2011Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
9166000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-37732000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-805000 USD
us-gaap Other Increase Decrease In Environmental Liabilities
OtherIncreaseDecreaseInEnvironmentalLiabilities
-2467000 USD
clh Interest Expense Net
InterestExpenseNet
28047000 USD
us-gaap Other Increase Decrease In Environmental Liabilities
OtherIncreaseDecreaseInEnvironmentalLiabilities
-5391000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2485000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5931000 USD
CY2011Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
164000 USD
CY2010Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-669000 USD
us-gaap Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
8704000 USD
us-gaap Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
8551000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1897000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
198000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
53000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
8442000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
1486000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
13846000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
336960000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
2356000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
3262000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
74741000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
113644000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1015000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
261250000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
2451000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
1769000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
2627000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
425000 USD
us-gaap Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
1300000 USD
us-gaap Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
1000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
550000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1089000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
37133000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
38827000 USD
us-gaap Profit Loss
ProfitLoss
89019000 USD
us-gaap Profit Loss
ProfitLoss
107186000 USD
CY2011Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1329102000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1034049000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
655394000 USD
CY2011Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
880719000 USD
CY2010Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
54519000 USD
CY2011Q3 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
51935000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
623000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
163000 USD
CY2011Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
333419000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
244400000 USD
CY2010Q3 us-gaap Revenues
Revenues
487651000 USD
CY2011Q3 us-gaap Revenues
Revenues
556053000 USD
us-gaap Revenues
Revenues
1438250000 USD
us-gaap Revenues
Revenues
1314186000 USD
us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
1314186000 USD
us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
1438250000 USD
CY2011Q3 us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
556053000 USD
CY2010Q3 us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
487651000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
USD
CY2011Q3 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
USD
CY2010Q3 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
USD
CY2011Q3 clh Net Dividend Income From Affiliates Subsidiaries And Holding Company
NetDividendIncomeFromAffiliatesSubsidiariesAndHoldingCompany
0 USD
clh Net Dividend Income From Affiliates Subsidiaries And Holding Company
NetDividendIncomeFromAffiliatesSubsidiariesAndHoldingCompany
0 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
149832000 USD
CY2010Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
53619000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
178752000 USD
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
65704000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5329000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5220000 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
29642000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
253804000 shares
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2451000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-1897000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5305000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1089000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
780827000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
840206000 USD
us-gaap Stockholders Equity Note Stock Split Conversion Ratio
StockholdersEquityNoteStockSplitConversionRatio
2
CY2010Q4 us-gaap Supplies
Supplies
44546000 USD
CY2011Q3 us-gaap Supplies
Supplies
53614000 USD
us-gaap Tax Benefit From Stock Options Exercised
TaxBenefitFromStockOptionsExercised
1949000 USD
us-gaap Tax Benefit From Stock Options Exercised
TaxBenefitFromStockOptionsExercised
1215000 USD
CY2010Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
19529000 USD
CY2011Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
24637000 USD
CY2011Q3 us-gaap Treasury Stock Value
TreasuryStockValue
4274000 USD
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
2467000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
6600000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
6500000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
19700000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
22000000 USD
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53370000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53298000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52852000 shares
CY2010Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52963000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52921000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52581000 shares
CY2010Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52658000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53023000 shares
CY2011Q3 clh Accretion Of Environmental Liabilities
AccretionOfEnvironmentalLiabilities
2435000 USD
clh Accretion Of Environmental Liabilities
AccretionOfEnvironmentalLiabilities
7231000 USD
clh Accretion Of Environmental Liabilities
AccretionOfEnvironmentalLiabilities
7799000 USD
CY2010Q3 clh Accretion Of Environmental Liabilities
AccretionOfEnvironmentalLiabilities
2495000 USD
clh Accrual For Environmental Loss Contingencies Increase Decrease For Currency Translation And Other
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForCurrencyTranslationAndOther
-837000 USD
CY2011Q3 clh Accrued Capping Closure Post Closure And Remedial Liabilities Current
AccruedCappingClosurePostClosureAndRemedialLiabilitiesCurrent
15899000 USD
CY2010Q4 clh Accrued Capping Closure Post Closure And Remedial Liabilities Current
AccruedCappingClosurePostClosureAndRemedialLiabilitiesCurrent
14518000 USD
clh Asset Retirement Obligation Changes Recorded In Statement Of Income
AssetRetirementObligationChangesRecordedInStatementOfIncome
951000 USD
clh Asset Retirement Obligation Foreign Currency Translation And Other
AssetRetirementObligationForeignCurrencyTranslationAndOther
-182000 USD
clh Asset Retirement Obligation Other Changes Recorded In Balance Sheet
AssetRetirementObligationOtherChangesRecordedInBalanceSheet
6029000 USD
clh Asset Retirement Obligations Liabilities Assumed In Acquisitions
AssetRetirementObligationsLiabilitiesAssumedInAcquisitions
196000 USD
CY2011Q3 clh Assets Noncurrent Excluding Property Plant And Equipment
AssetsNoncurrentExcludingPropertyPlantAndEquipment
303396000 USD
CY2010Q4 clh Assets Noncurrent Excluding Property Plant And Equipment
AssetsNoncurrentExcludingPropertyPlantAndEquipment
194544000 USD
CY2010Q4 clh Camp Equipment Gross
CampEquipmentGross
62717000 USD
CY2011Q3 clh Camp Equipment Gross
CampEquipmentGross
102683000 USD
CY2011Q3 clh Closure Post Closure And Remedial Liabilities Net
ClosurePostClosureAndRemedialLiabilitiesNet
151603000 USD
CY2010Q4 clh Closure Post Closure And Remedial Liabilities Net
ClosurePostClosureAndRemedialLiabilitiesNet
161774000 USD
CY2011Q2 clh Common Stock Number Of Shares Authorized Prior To Increase
CommonStockNumberOfSharesAuthorizedPriorToIncrease
40000000 shares
clh Credit Adjusted Risk Free Rate
CreditAdjustedRiskFreeRate
0.0879
CY2011Q3 clh Debt Payable To Affiliates Subsidiaries And Holding Companies
DebtPayableToAffiliatesSubsidiariesAndHoldingCompanies
0 USD
CY2010Q4 clh Debt Payable To Affiliates Subsidiaries And Holding Companies
DebtPayableToAffiliatesSubsidiariesAndHoldingCompanies
0 USD
CY2011Q3 clh Debt Receivable From Affiliates Subsidiaries And Holding Companies
DebtReceivableFromAffiliatesSubsidiariesAndHoldingCompanies
0 USD
CY2010Q4 clh Debt Receivable From Affiliates Subsidiaries And Holding Companies
DebtReceivableFromAffiliatesSubsidiariesAndHoldingCompanies
0 USD
clh Distributions Earned On Employee Participation Plan
DistributionsEarnedOnEmployeeParticipationPlan
189000 USD
clh Distributions Earned On Employee Participation Plan
DistributionsEarnedOnEmployeeParticipationPlan
148000 USD
clh Dividends Paid
DividendsPaid
0 USD
CY2011Q3 clh Effective Income Tax Rate
EffectiveIncomeTaxRate
0.337
CY2010Q3 clh Effective Income Tax Rate
EffectiveIncomeTaxRate
0.386
clh Effective Income Tax Rate
EffectiveIncomeTaxRate
0.347
clh Effective Income Tax Rate
EffectiveIncomeTaxRate
0.291
clh Finite Lived Intangible Assets Weighted Average Amortization Useful Life
FiniteLivedIntangibleAssetsWeightedAverageAmortizationUsefulLife
14.1 Years
CY2010 clh Finite Lived Intangible Assets Weighted Average Amortization Useful Life
FiniteLivedIntangibleAssetsWeightedAverageAmortizationUsefulLife
9.4 Years
clh Gain Loss On Sale Of Fixed Assets And Assets Held For Sale
GainLossOnSaleOfFixedAssetsAndAssetsHeldForSale
2485000 USD
clh Gain Loss On Sale Of Fixed Assets And Assets Held For Sale
GainLossOnSaleOfFixedAssetsAndAssetsHeldForSale
2577000 USD
clh Gain On Sales Of Businesses
GainOnSalesOfBusinesses
2678000 USD
clh Gain On Sales Of Businesses
GainOnSalesOfBusinesses
0 USD
CY2011Q3 clh Income Loss From Affiliates Subsidiaries And Holding Company
IncomeLossFromAffiliatesSubsidiariesAndHoldingCompany
0 USD
clh Income Loss From Affiliates Subsidiaries And Holding Company
IncomeLossFromAffiliatesSubsidiariesAndHoldingCompany
0 USD
clh Income Loss From Affiliates Subsidiaries And Holding Company
IncomeLossFromAffiliatesSubsidiariesAndHoldingCompany
0 USD
CY2010Q3 clh Income Loss From Affiliates Subsidiaries And Holding Company
IncomeLossFromAffiliatesSubsidiariesAndHoldingCompany
0 USD
clh Inflation Rate
InflationRate
0.0101
clh Interest Expense Net
InterestExpenseNet
21772000 USD
CY2011Q3 clh Interest Expense Net
InterestExpenseNet
10927000 USD
CY2010Q3 clh Interest Expense Net
InterestExpenseNet
7198000 USD
CY2010Q3 clh Net Dividend Income From Affiliates Subsidiaries And Holding Company
NetDividendIncomeFromAffiliatesSubsidiariesAndHoldingCompany
0 USD
CY2011Q3 clh Net Interest Income From Affiliates Subsidiaries And Holding Company
NetInterestIncomeFromAffiliatesSubsidiariesAndHoldingCompany
0 USD
clh Net Interest Income From Affiliates Subsidiaries And Holding Company
NetInterestIncomeFromAffiliatesSubsidiariesAndHoldingCompany
0 USD
clh Net Interest Income From Affiliates Subsidiaries And Holding Company
NetInterestIncomeFromAffiliatesSubsidiariesAndHoldingCompany
0 USD
CY2010Q3 clh Net Interest Income From Affiliates Subsidiaries And Holding Company
NetInterestIncomeFromAffiliatesSubsidiariesAndHoldingCompany
0 USD
clh Number Of Operations Not Managed By Reportable Segments
NumberOfOperationsNotManagedByReportableSegments
2
clh Operating Segments Number
OperatingSegmentsNumber
4
CY2011Q3 clh Payables To Affiliates Subsidiaries And Holding Companies
PayablesToAffiliatesSubsidiariesAndHoldingCompanies
0 USD
CY2010Q4 clh Payables To Affiliates Subsidiaries And Holding Companies
PayablesToAffiliatesSubsidiariesAndHoldingCompanies
0 USD
clh Payments For Proceeds From Interest
PaymentsForProceedsFromInterest
0 USD
clh Payments For Proceeds From Interest
PaymentsForProceedsFromInterest
0 USD
clh Payments Of Principal On Debt
PaymentsOfPrincipalOnDebt
30000000 USD
clh Payments Of Principal On Debt
PaymentsOfPrincipalOnDebt
0 USD
CY2011Q3 clh Prepaid Expenses And Other Assets Current
PrepaidExpensesAndOtherAssetsCurrent
37278000 USD
CY2010Q4 clh Prepaid Expenses And Other Assets Current
PrepaidExpensesAndOtherAssetsCurrent
28939000 USD
clh Proceeds From Insurance Settlement
ProceedsFromInsuranceSettlement
1336000 USD
clh Proceeds From Insurance Settlement
ProceedsFromInsuranceSettlement
0 USD
clh Proceeds From Intercompany Debt
ProceedsFromIntercompanyDebt
0 USD
clh Proceeds From Intercompany Debt
ProceedsFromIntercompanyDebt
0 USD
clh Proceeds From Sales Of Fixed Assets And Assets Held For Sale
ProceedsFromSalesOfFixedAssetsAndAssetsHeldForSale
5925000 USD
clh Proceeds From Sales Of Fixed Assets And Assets Held For Sale
ProceedsFromSalesOfFixedAssetsAndAssetsHeldForSale
15963000 USD
clh Property Plant And Equipment Depreciation And Amortization
PropertyPlantAndEquipmentDepreciationAndAmortization
53900000 USD
clh Property Plant And Equipment Depreciation And Amortization
PropertyPlantAndEquipmentDepreciationAndAmortization
70400000 USD
CY2011Q3 clh Receivables From Affiliates Subsidiaries And Holding Companies
ReceivablesFromAffiliatesSubsidiariesAndHoldingCompanies
0 USD
CY2010Q4 clh Receivables From Affiliates Subsidiaries And Holding Companies
ReceivablesFromAffiliatesSubsidiariesAndHoldingCompanies
0 USD
clh Repayment Of Capital Lease Obligation
RepaymentOfCapitalLeaseObligation
5775000 USD
clh Repayment Of Capital Lease Obligation
RepaymentOfCapitalLeaseObligation
3361000 USD
clh Reporting Segments Number
ReportingSegmentsNumber
4
CY2011Q3 clh Significant Change In Unrecognized Tax Benefits Including Interest And Penalties Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIncludingInterestAndPenaltiesIsReasonablyPossibleAmountOfUnrecordedBenefit
5900000 USD
CY2011Q3 clh Unbilled Accounts Receivable Current
UnbilledAccountsReceivableCurrent
41728000 USD
CY2010Q4 clh Unbilled Accounts Receivable Current
UnbilledAccountsReceivableCurrent
19117000 USD
CY2011Q3 clh Unrecognized Tax Benefits And Other Long Term Liabilities Noncurrent
UnrecognizedTaxBenefitsAndOtherLongTermLiabilitiesNoncurrent
92887000 USD
CY2010Q4 clh Unrecognized Tax Benefits And Other Long Term Liabilities Noncurrent
UnrecognizedTaxBenefitsAndOtherLongTermLiabilitiesNoncurrent
82744000 USD
CY2011Q3 clh Unrecognized Tax Benefits Including Interest And Penalties
UnrecognizedTaxBenefitsIncludingInterestAndPenalties
68200000 USD
CY2010Q4 clh Unrecognized Tax Benefits Including Interest And Penalties
UnrecognizedTaxBenefitsIncludingInterestAndPenalties
65900000 USD
CY2011Q3 clh Unrecognized Tax Benefits Income Tax Penalties And Interest Expected To Reverse
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpectedToReverse
2500000 USD
CY2010Q4 clh Vehicles Gross
VehiclesGross
162397000 USD
CY2011Q3 clh Vehicles Gross
VehiclesGross
218111000 USD
clh Write Off Deferred Financing Costs And Debt Discount
WriteOffDeferredFinancingCostsAndDebtDiscount
0 USD
clh Write Off Deferred Financing Costs And Debt Discount
WriteOffDeferredFinancingCostsAndDebtDiscount
1394000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
dei Document Period End Date
DocumentPeriodEndDate
2011-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000822818
CY2011Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
53061946 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
CLEAN HARBORS INC

Files In Submission

Name View Source Status
0001445305-11-003351-index-headers.html Edgar Link pending
0001445305-11-003351-index.html Edgar Link pending
0001445305-11-003351.txt Edgar Link pending
0001445305-11-003351-xbrl.zip Edgar Link pending
clh-20110930.xml Edgar Link completed
clh-20110930.xsd Edgar Link pending
clh-20110930_cal.xml Edgar Link unprocessable
clh-20110930_def.xml Edgar Link unprocessable
clh-20110930_lab.xml Edgar Link unprocessable
clh-20110930_pre.xml Edgar Link unprocessable
clh-9302011ex311.htm Edgar Link pending
clh-9302011xq3.htm Edgar Link pending
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exhibit-435c.htm Edgar Link pending
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