$WM
WASTE MANAGEMENT INC

2013 Q2 Form 10-Q Financial Statement

#000119312513309193 Filed on July 30, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $3.526B $3.459B
YoY Change 1.94% 3.35%
Cost Of Revenue $2.311B $2.260B
YoY Change 2.26% 21.44%
Gross Profit $1.215B $1.199B
YoY Change 1.33% -19.31%
Gross Profit Margin 34.46% 34.66%
Selling, General & Admin $353.0M $374.0M
YoY Change -5.61% -43.42%
% of Gross Profit 29.05% 31.19%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $339.0M $323.0M
YoY Change 4.95% 1.25%
% of Gross Profit 27.9% 26.94%
Operating Expenses $353.0M $374.0M
YoY Change -5.61% -61.84%
Operating Profit $510.0M $466.0M
YoY Change 9.44% -7.91%
Interest Expense -$118.0M -$131.0M
YoY Change -9.92% 3.97%
% of Operating Profit -23.14% -28.11%
Other Income/Expense, Net $2.000M -$1.000M
YoY Change -300.0% -200.0%
Pretax Income $383.0M $334.0M
YoY Change 14.67% -12.34%
Income Tax $127.0M $115.0M
% Of Pretax Income 33.16% 34.43%
Net Earnings $244.0M $208.0M
YoY Change 17.31% -12.24%
Net Earnings / Revenue 6.92% 6.01%
Basic Earnings Per Share $0.52 $0.45
Diluted Earnings Per Share $0.52 $0.45
COMMON SHARES
Basic Shares Outstanding 467.9M shares 463.4M shares
Diluted Shares Outstanding 469.4M shares 464.0M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $154.0M $237.0M
YoY Change -35.02% -36.12%
Cash & Equivalents $154.0M $237.0M
Short-Term Investments
Other Short-Term Assets $143.0M $239.0M
YoY Change -40.17% 56.21%
Inventory $171.0M $147.0M
Prepaid Expenses
Receivables $1.730B $1.694B
Other Receivables $123.0M $137.0M
Total Short-Term Assets $2.404B $2.454B
YoY Change -2.04% 3.37%
LONG-TERM ASSETS
Property, Plant & Equipment $12.47B $12.36B
YoY Change 0.88% 3.7%
Goodwill $6.391B
YoY Change
Intangibles $411.0M
YoY Change
Long-Term Investments $653.0M $656.0M
YoY Change -0.46%
Other Assets $684.0M $568.0M
YoY Change 20.42% -52.15%
Total Long-Term Assets $20.61B $20.24B
YoY Change 1.83% 5.35%
TOTAL ASSETS
Total Short-Term Assets $2.404B $2.454B
Total Long-Term Assets $20.61B $20.24B
Total Assets $23.01B $22.69B
YoY Change 1.41% 5.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $696.0M $720.0M
YoY Change -3.33% 25.0%
Accrued Expenses $1.069B $1.145B
YoY Change -6.64% 8.43%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $776.0M $853.0M
YoY Change -9.03% 330.81%
Total Short-Term Liabilities $3.022B $3.187B
YoY Change -5.18% 38.87%
LONG-TERM LIABILITIES
Long-Term Debt $8.994B $8.973B
YoY Change 0.23% 1.52%
Other Long-Term Liabilities $768.0M $2.165B
YoY Change -64.53% 2.03%
Total Long-Term Liabilities $768.0M $11.14B
YoY Change -93.1% 1.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.022B $3.187B
Total Long-Term Liabilities $768.0M $11.14B
Total Liabilities $16.19B $16.52B
YoY Change -1.99% 8.05%
SHAREHOLDERS EQUITY
Retained Earnings $6.948B
YoY Change
Common Stock $4.575B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.148B
YoY Change
Treasury Stock Shares 162.1M shares
Shareholders Equity $6.509B $6.168B
YoY Change
Total Liabilities & Shareholders Equity $23.01B $22.69B
YoY Change 1.41% 5.13%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $244.0M $208.0M
YoY Change 17.31% -12.24%
Depreciation, Depletion And Amortization $339.0M $323.0M
YoY Change 4.95% 1.25%
Cash From Operating Activities $545.0M $669.0M
YoY Change -18.54% 39.96%
INVESTING ACTIVITIES
Capital Expenditures -$235.0M -$351.0M
YoY Change -33.05% 25.36%
Acquisitions
YoY Change
Other Investing Activities -$37.00M -$49.00M
YoY Change -24.49% -40.24%
Cash From Investing Activities -$272.0M -$400.0M
YoY Change -32.0% 10.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -424.0M -220.0M
YoY Change 92.73% -47.87%
NET CHANGE
Cash From Operating Activities 545.0M 669.0M
Cash From Investing Activities -272.0M -400.0M
Cash From Financing Activities -424.0M -220.0M
Net Change In Cash -151.0M 49.00M
YoY Change -408.16% -116.01%
FREE CASH FLOW
Cash From Operating Activities $545.0M $669.0M
Capital Expenditures -$235.0M -$351.0M
Free Cash Flow $780.0M $1.020B
YoY Change -23.53% 34.56%

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dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Entity Central Index Key
EntityCentralIndexKey
0000823768
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Trading Symbol
TradingSymbol
WM
dei Entity Registrant Name
EntityRegistrantName
WASTE MANAGEMENT INC
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<div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Reclassifications</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Certain reclassifications have been made to our prior period consolidated financial information in order to conform to the current year presentation.</font></p> </div>
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