Waste Management Inc (WM)

215.35 +1.60 (+0.75%)
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WM Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
3,529 3,804 3,562 3,480 3,371
Cash and Short Term Investments 322 458 150 144 257
Cash - - - - -
Cash & Equivalents 322 458 150 144 257
Short Term Investments - - - - -
Total Receivables, Net 2,685 2,870 2,917 2,846 2,608
Accounts Receivables - Trade, Net 2,685 2,633 2,646 2,576 2,418
Total Inventory 173 175 170 170 -
Prepaid Expenses - - - - -
Other Current Assets, Total 522 303 320 320 336
32,666 32,823 31,935 31,614 31,290
Property/Plant/Equipment, Total - Net 17,044 17,421 16,229 15,917 15,705
Property/Plant/Equipment, Total - Gross 40,247 38,931 38,317 37,732 -
Accumulated Depreciation, Total -22,826 -22,702 -22,400 -22,027 -
Goodwill, Net 9,246 9,254 9,398 9,399 9,344
Intangibles, Net 728 759 779 809 823
Long Term Investments 606 542 564 569 -
Note Receivable - Long Term 237 271 270 190 -
Other Long Term Assets, Total 2,119 979 1,425 1,445 1,478
Other Assets, Total -2,163 -2,394 -2,422 -2,356 -2,102
3,949 4,226 4,218 4,251 3,856
Accounts Payable 3,613 1,709 1,738 1,626 1,510
Payable/Accrued - - - - -
Accrued Expenses 1,396 1,454 1,404 1,290 -
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 336 400 297 513 336
Other Current liabilities, Total 0 721 729 708 720
25,588 25,927 24,969 24,686 24,482
Total Long Term Debt 15,762 15,895 15,133 14,855 15,034
Long Term Debt 15,762 15,574 14,447 14,153 14,330
Capital Lease Obligations 321 686 702 704 -
Deferred Income Tax 1,826 1,811 1,778 1,784 -
Minority Interest -4 -7 16 19 14
Other Liabilities, Total 5,881 3,987 3,791 2,783 2,794
7,078 6,896 6,966 6,928 6,808
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 7,082 6 6 6 6
Additional Paid-In Capital 5,351 5,385 5,341 5,244 -
Retained Earnings (Accumulated Deficit) 14,334 14,124 13,744 13,414 -
Treasury Stock - Common -12,751 -12,507 -12,150 -11,813 -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -4 -44 -42 -13 -43
32,666 32,823 31,935 31,614 31,290
401.30 401.46 402.83 404.87 406.79
- - - - -

* In Millions of USD (except for per share items)

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