$CLH
CLEAN HARBORS INC

2013 Q2 Form 10-Q Financial Statement

#000144530513001957 Filed on August 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $860.5M $523.1M
YoY Change 64.5% 16.97%
Cost Of Revenue $614.3M $367.6M
YoY Change 67.11% 19.45%
Gross Profit $246.2M $155.5M
YoY Change 58.33% 11.48%
Gross Profit Margin 28.61% 29.72%
Selling, General & Admin $122.6M $66.79M
YoY Change 83.57% 14.66%
% of Gross Profit 49.8% 42.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $67.47M $38.66M
YoY Change 74.5% 43.54%
% of Gross Profit 27.4% 24.86%
Operating Expenses $122.6M $66.79M
YoY Change 83.57% 14.66%
Operating Profit $53.24M $47.53M
YoY Change 12.01% -8.39%
Interest Expense -$19.60M -$11.00M
YoY Change 78.18% 3.77%
% of Operating Profit -36.81% -23.14%
Other Income/Expense, Net $1.655M -$75.00K
YoY Change -2306.67% -102.62%
Pretax Income $35.31M $36.49M
YoY Change -3.23% -17.27%
Income Tax $12.41M $13.06M
% Of Pretax Income 35.15% 35.8%
Net Earnings $22.90M $23.43M
YoY Change -2.24% -19.65%
Net Earnings / Revenue 2.66% 4.48%
Basic Earnings Per Share $0.38 $0.44
Diluted Earnings Per Share $0.38 $0.44
COMMON SHARES
Basic Shares Outstanding 60.55M shares 53.31M shares
Diluted Shares Outstanding 60.69M shares 53.51M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $273.8M $306.5M
YoY Change -10.67% -18.85%
Cash & Equivalents $263.5M $296.8M
Short-Term Investments $10.30M $9.700M
Other Short-Term Assets $841.7M $568.8M
YoY Change 47.99% 880.6%
Inventory $155.5M $57.80M
Prepaid Expenses
Receivables $549.9M $397.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.105B $865.5M
YoY Change 27.69% -0.1%
LONG-TERM ASSETS
Property, Plant & Equipment $1.555B $955.0M
YoY Change 62.82% 12.58%
Goodwill $575.3M $136.0M
YoY Change 323.11%
Intangibles $555.4M $138.6M
YoY Change 300.67%
Long-Term Investments $4.400M $4.300M
YoY Change 2.33% -18.87%
Other Assets $14.49M $10.60M
YoY Change 36.66% -64.05%
Total Long-Term Assets $2.727B $1.257B
YoY Change 116.99% 14.38%
TOTAL ASSETS
Total Short-Term Assets $1.105B $865.5M
Total Long-Term Assets $2.727B $1.257B
Total Assets $3.832B $2.122B
YoY Change 80.57% 8.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $273.1M $172.7M
YoY Change 58.15% 10.61%
Accrued Expenses $242.4M $130.5M
YoY Change 85.68% 9.96%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.900M $6.300M
YoY Change -53.97% -3.08%
Total Short-Term Liabilities $604.2M $361.3M
YoY Change 67.22% 11.04%
LONG-TERM LIABILITIES
Long-Term Debt $1.400B $523.5M
YoY Change 167.44% -1.99%
Other Long-Term Liabilities $195.9M $147.7M
YoY Change 32.63% -5.62%
Total Long-Term Liabilities $1.813B $800.0M
YoY Change 126.65% 15.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $604.2M $361.3M
Total Long-Term Liabilities $1.813B $800.0M
Total Liabilities $2.417B $1.161B
YoY Change 108.16% 4.84%
SHAREHOLDERS EQUITY
Retained Earnings $534.7M $427.1M
YoY Change 25.2%
Common Stock $890.2M $505.2M
YoY Change 76.21%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.415B $960.9M
YoY Change
Total Liabilities & Shareholders Equity $3.832B $2.122B
YoY Change 80.57% 8.0%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $22.90M $23.43M
YoY Change -2.24% -19.65%
Depreciation, Depletion And Amortization $67.47M $38.66M
YoY Change 74.5% 43.54%
Cash From Operating Activities $98.00M $146.2M
YoY Change -32.97% 140.86%
INVESTING ACTIVITIES
Capital Expenditures -$70.60M -$55.80M
YoY Change 26.52% 73.83%
Acquisitions
YoY Change
Other Investing Activities $1.500M -$36.90M
YoY Change -104.07% -81.53%
Cash From Investing Activities -$69.10M -$92.70M
YoY Change -25.46% -60.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 14.40M 3.500M
YoY Change 311.43% -79.29%
NET CHANGE
Cash From Operating Activities 98.00M 146.2M
Cash From Investing Activities -69.10M -92.70M
Cash From Financing Activities 14.40M 3.500M
Net Change In Cash 43.30M 57.00M
YoY Change -24.04% -136.92%
FREE CASH FLOW
Cash From Operating Activities $98.00M $146.2M
Capital Expenditures -$70.60M -$55.80M
Free Cash Flow $168.6M $202.0M
YoY Change -16.53% 117.67%

Facts In Submission

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CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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197000 shares
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20061000 USD
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us-gaap Investment Income Interest
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266000 USD
us-gaap Investment Income Interest
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402000 USD
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155000 USD
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215000 USD
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0 USD
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0 USD
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137500000 USD
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2417393000 USD
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2393734000 USD
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3825806000 USD
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1813206000 USD
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0 USD
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0 USD
CY2013Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
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262500000 USD
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1400000000 USD
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4352000 USD
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4354000 USD
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42200000 USD
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38600000 USD
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10339000 USD
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11778000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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175774000 USD
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38650000 USD
us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
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26885000 USD
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5 segment
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88071000 USD
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47533000 USD
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53243000 USD
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-16510000 USD
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-35340000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
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0 USD
CY2013Q2 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
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0 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
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0 USD
us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2013Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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-92000 USD
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OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
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us-gaap Other Increase Decrease In Environmental Liabilities
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us-gaap Other Increase Decrease In Environmental Liabilities
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us-gaap Other Nonoperating Income Expense
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1655000 USD
us-gaap Other Nonoperating Income Expense
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CY2012Q2 us-gaap Other Nonoperating Income Expense
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us-gaap Payments For Environmental Liabilities
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9793000 USD
us-gaap Payments For Environmental Liabilities
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3787000 USD
us-gaap Payments Of Financing Costs
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21000 USD
us-gaap Payments Of Financing Costs
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2446000 USD
us-gaap Payments Of Stock Issuance Costs
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250000 USD
us-gaap Payments Of Stock Issuance Costs
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0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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169000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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1216000 USD
us-gaap Payments To Acquire Available For Sale Securities
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10517000 USD
us-gaap Payments To Acquire Available For Sale Securities
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0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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43039000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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0 USD
us-gaap Payments To Acquire Intangible Assets
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2169000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
953000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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141466000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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82971000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
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3391000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
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3130000 USD
us-gaap Proceeds From Stock Options Exercised
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399000 USD
us-gaap Proceeds From Stock Options Exercised
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98000 USD
CY2012Q2 us-gaap Profit Loss
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23426000 USD
CY2013Q2 us-gaap Profit Loss
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22902000 USD
us-gaap Profit Loss
ProfitLoss
55441000 USD
us-gaap Profit Loss
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33404000 USD
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2144682000 USD
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1531763000 USD
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1554972000 USD
us-gaap Provision For Doubtful Accounts
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405000 USD
us-gaap Provision For Doubtful Accounts
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3618000 USD
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534730000 USD
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501326000 USD
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Revenues
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us-gaap Revenues
Revenues
1095140000 USD
us-gaap Revenues
Revenues
1722691000 USD
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1722691000 USD
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523118000 USD
us-gaap Revenues From External Customers
RevenuesFromExternalCustomers
1095140000 USD
CY2013Q2 us-gaap Revenues From External Customers
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860528000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
USD
CY2012Q2 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
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CY2013Q2 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
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37390000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
376197000 USD
CY2013Q2 us-gaap Sales Revenue Goods Net
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186656000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
75101000 USD
us-gaap Sales Revenue Services Net
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1346494000 USD
CY2013Q2 us-gaap Sales Revenue Services Net
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673872000 USD
CY2012Q2 us-gaap Sales Revenue Services Net
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485728000 USD
us-gaap Sales Revenue Services Net
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1020039000 USD
us-gaap Selling General And Administrative Expense
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137553000 USD
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122612000 USD
us-gaap Selling General And Administrative Expense
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251082000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
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66794000 USD
us-gaap Share Based Compensation
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3924000 USD
us-gaap Share Based Compensation
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3616000 USD
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
221627 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
372977 shares
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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3391000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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us-gaap Stock Issued During Period Value Share Based Compensation
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3924000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
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399000 USD
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1414720000 USD
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171441000 USD
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1121000 USD
us-gaap Tax Benefit From Stock Options Exercised1
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1316000 USD
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35640000 USD
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3900000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
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3500000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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1500000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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1400000 USD
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53497000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60658000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60550000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53308000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60507000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53268000 shares
clh Accretion Of Environmental Liabilities
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5714000 USD
clh Accretion Of Environmental Liabilities
AccretionOfEnvironmentalLiabilities
4921000 USD
CY2012Q2 clh Accretion Of Environmental Liabilities
AccretionOfEnvironmentalLiabilities
2505000 USD
CY2013Q2 clh Accretion Of Environmental Liabilities
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2879000 USD
clh Accrual For Environmental Loss Contingencies Increase Decrease For Currency Translation And Other
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForCurrencyTranslationAndOther
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CY2013Q2 clh Accrued Capping Closure Post Closure And Remedial Liabilities Current
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22470000 USD
CY2012Q4 clh Accrued Capping Closure Post Closure And Remedial Liabilities Current
AccruedCappingClosurePostClosureAndRemedialLiabilitiesCurrent
24121000 USD
CY2012Q2 clh Income Loss From Affiliates Subsidiaries And Holding Company
IncomeLossFromAffiliatesSubsidiariesAndHoldingCompany
0 USD
clh Asset Retirement Obligation Adjustments Related To Acquisitions
AssetRetirementObligationAdjustmentsRelatedToAcquisitions
10201000 USD
clh Asset Retirement Obligation Changes Recorded In Statement Of Income
AssetRetirementObligationChangesRecordedInStatementOfIncome
-119000 USD
clh Asset Retirement Obligation Foreign Currency Translation And Other
AssetRetirementObligationForeignCurrencyTranslationAndOther
-305000 USD
clh Asset Retirement Obligation Other Changes Recorded In Balance Sheet
AssetRetirementObligationOtherChangesRecordedInBalanceSheet
-364000 USD
CY2013Q2 clh Assets Noncurrent Excluding Property Plant And Equipment
AssetsNoncurrentExcludingPropertyPlantAndEquipment
1171950000 USD
CY2012Q4 clh Assets Noncurrent Excluding Property Plant And Equipment
AssetsNoncurrentExcludingPropertyPlantAndEquipment
1207250000 USD
CY2013Q2 clh Closure Post Closure And Remedial Liabilities Net
ClosurePostClosureAndRemedialLiabilitiesNet
195879000 USD
CY2012Q4 clh Closure Post Closure And Remedial Liabilities Net
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197347000 USD
clh Credit Adjusted Risk Free Rate
CreditAdjustedRiskFreeRate
0.0660
CY2013Q2 clh Debt Payable To Affiliates Subsidiaries And Holding Companies
DebtPayableToAffiliatesSubsidiariesAndHoldingCompanies
0 USD
CY2012Q4 clh Debt Payable To Affiliates Subsidiaries And Holding Companies
DebtPayableToAffiliatesSubsidiariesAndHoldingCompanies
0 USD
CY2013Q2 clh Debt Receivable From Affiliates Subsidiaries And Holding Companies
DebtReceivableFromAffiliatesSubsidiariesAndHoldingCompanies
0 USD
CY2012Q4 clh Debt Receivable From Affiliates Subsidiaries And Holding Companies
DebtReceivableFromAffiliatesSubsidiariesAndHoldingCompanies
0 USD
clh Distributions Earned On Employee Participation Plan
DistributionsEarnedOnEmployeeParticipationPlan
38000 USD
clh Distributions Earned On Employee Participation Plan
DistributionsEarnedOnEmployeeParticipationPlan
0 USD
clh Dividends Paid
DividendsPaid
0 USD
clh Dividends Paid
DividendsPaid
0 USD
CY2012Q2 clh Effective Income Tax Rate
EffectiveIncomeTaxRate
0.358
CY2013Q2 clh Effective Income Tax Rate
EffectiveIncomeTaxRate
0.351
clh Effective Income Tax Rate
EffectiveIncomeTaxRate
0.360
clh Effective Income Tax Rate
EffectiveIncomeTaxRate
0.342
CY2013Q2 clh Energy Related Inventory Other
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17185000 USD
CY2012Q4 clh Energy Related Inventory Other
EnergyRelatedInventoryOther
20768000 USD
CY2013Q2 clh Energy Related Inventory Supplies And Drums
EnergyRelatedInventorySuppliesAndDrums
61256000 USD
CY2012Q4 clh Energy Related Inventory Supplies And Drums
EnergyRelatedInventorySuppliesAndDrums
63540000 USD
clh Income Loss From Affiliates Subsidiaries And Holding Company
IncomeLossFromAffiliatesSubsidiariesAndHoldingCompany
0 USD
CY2013Q2 clh Income Loss From Affiliates Subsidiaries And Holding Company
IncomeLossFromAffiliatesSubsidiariesAndHoldingCompany
0 USD
clh Income Loss From Continuing Operations Before Interest Tax Depreciation And Amortization Net
IncomeLossFromContinuingOperationsBeforeInterestTaxDepreciationAndAmortizationNet
234818000 USD
CY2013Q2 clh Income Loss From Continuing Operations Before Interest Tax Depreciation And Amortization Net
IncomeLossFromContinuingOperationsBeforeInterestTaxDepreciationAndAmortizationNet
123590000 USD
CY2012Q2 clh Income Loss From Continuing Operations Before Interest Tax Depreciation And Amortization Net
IncomeLossFromContinuingOperationsBeforeInterestTaxDepreciationAndAmortizationNet
88701000 USD
clh Income Loss From Continuing Operations Before Interest Tax Depreciation And Amortization Net
IncomeLossFromContinuingOperationsBeforeInterestTaxDepreciationAndAmortizationNet
189649000 USD
CY2013Q2 clh Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
656610000 USD
CY2012Q4 clh Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
658959000 USD
CY2013Q2 clh Interest Expense Net
InterestExpenseNet
19585000 USD
clh Interest Expense Net
InterestExpenseNet
22240000 USD
CY2012Q2 clh Interest Expense Net
InterestExpenseNet
10968000 USD
clh Interest Expense Net
InterestExpenseNet
39458000 USD
clh Net Dividend Income From Affiliates Subsidiaries And Holding Company
NetDividendIncomeFromAffiliatesSubsidiariesAndHoldingCompany
0 USD
CY2013Q2 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
CY2012Q2 clh Net Dividend Income From Affiliates Subsidiaries And Holding Company
NetDividendIncomeFromAffiliatesSubsidiariesAndHoldingCompany
0 USD
clh Net Interest Income From Affiliates Subsidiaries And Holding Company
NetInterestIncomeFromAffiliatesSubsidiariesAndHoldingCompany
0 USD
CY2013Q2 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
CY2012Q2 clh Net Interest Income From Affiliates Subsidiaries And Holding Company
NetInterestIncomeFromAffiliatesSubsidiariesAndHoldingCompany
0 USD
clh Noncash Acquisition Accounting Adjustments Before Tax
NoncashAcquisitionAccountingAdjustmentsBeforeTax
13559000 USD
clh Noncash Acquisition Accounting Adjustments Before Tax
NoncashAcquisitionAccountingAdjustmentsBeforeTax
0 USD
CY2013Q2 clh Noncash Acquisition Accounting Adjustments Before Tax
NoncashAcquisitionAccountingAdjustmentsBeforeTax
0 USD
CY2012Q2 clh Noncash Acquisition Accounting Adjustments Before Tax
NoncashAcquisitionAccountingAdjustmentsBeforeTax
0 USD
clh Number Of Operations Not Managed By Reportable Segments
NumberOfOperationsNotManagedByReportableSegments
2 segment
CY2013Q2 clh Payables To Affiliates Subsidiaries And Holding Companies
PayablesToAffiliatesSubsidiariesAndHoldingCompanies
0 USD
CY2012Q4 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
CY2013Q2 clh Prepaid Expenses And Other Assets Current
PrepaidExpensesAndOtherAssetsCurrent
53471000 USD
CY2012Q4 clh Prepaid Expenses And Other Assets Current
PrepaidExpensesAndOtherAssetsCurrent
75778000 USD
clh Proceeds From Insurance Settlement
ProceedsFromInsuranceSettlement
5120000 USD
clh Proceeds From Insurance Settlement
ProceedsFromInsuranceSettlement
0 USD
clh Proceeds From Sales Of Fixed Assets And Assets Held For Sale
ProceedsFromSalesOfFixedAssetsAndAssetsHeldForSale
3886000 USD
clh Proceeds From Sales Of Fixed Assets And Assets Held For Sale
ProceedsFromSalesOfFixedAssetsAndAssetsHeldForSale
2194000 USD
CY2013Q2 clh Receivables From Affiliates Subsidiaries And Holding Companies
ReceivablesFromAffiliatesSubsidiariesAndHoldingCompanies
0 USD
CY2012Q4 clh Receivables From Affiliates Subsidiaries And Holding Companies
ReceivablesFromAffiliatesSubsidiariesAndHoldingCompanies
0 USD
clh Repayment Of Capital Lease Obligation
RepaymentOfCapitalLeaseObligation
3833000 USD
clh Repayment Of Capital Lease Obligation
RepaymentOfCapitalLeaseObligation
2588000 USD
clh Revenue Expense Allocation To Segments Net
RevenueExpenseAllocationToSegmentsNet
USD
CY2012Q2 clh Revenue Expense Allocation To Segments Net
RevenueExpenseAllocationToSegmentsNet
USD
clh Revenue Expense Allocation To Segments Net
RevenueExpenseAllocationToSegmentsNet
USD
CY2013Q2 clh Revenue Expense Allocation To Segments Net
RevenueExpenseAllocationToSegmentsNet
USD
clh Transfer Of Inventory To Property Plant And Equipment
TransferOfInventoryToPropertyPlantAndEquipment
0 USD
clh Transfer Of Inventory To Property Plant And Equipment
TransferOfInventoryToPropertyPlantAndEquipment
11369000 USD
CY2013Q2 clh Unbilled Accounts Receivable Current
UnbilledAccountsReceivableCurrent
34277000 USD
CY2012Q4 clh Unbilled Accounts Receivable Current
UnbilledAccountsReceivableCurrent
27072000 USD
CY2013Q2 clh Unrecognized Tax Benefits And Other Long Term Liabilities Noncurrent
UnrecognizedTaxBenefitsAndOtherLongTermLiabilitiesNoncurrent
215187000 USD
CY2012Q4 clh Unrecognized Tax Benefits And Other Long Term Liabilities Noncurrent
UnrecognizedTaxBenefitsAndOtherLongTermLiabilitiesNoncurrent
224456000 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
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000822818
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
60605065 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
CLEAN HARBORS INC

Files In Submission

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