Waste management, inc (WM)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08Jun'08
Operating revenues

15,488

15,455

15,451

15,306

15,099

14,914

14,724

14,618

14,556

14,485

14,293

14,125

13,873

13,609

13,395

13,207

13,097

12,961

13,152

13,394

13,640

13,996

14,059

14,078

14,043

13,983

13,917

13,757

13,690

13,649

13,621

13,682

13,570

13,378

13,159

12,872

12,683

12,515

12,334

12,122

11,916

11,791

12,310

12,776

0

0

0

Costs and expenses:
Operating

9,527

9,496

9,561

9,493

9,363

9,249

9,133

9,062

9,039

9,021

8,905

8,819

8,659

8,486

8,366

8,245

8,278

8,231

8,374

8,578

8,716

9,002

9,099

9,125

9,135

9,112

9,069

8,973

8,922

8,879

8,800

8,832

8,712

8,541

8,337

8,082

7,938

7,824

7,757

7,607

7,397

7,241

7,588

7,913

0

0

0

Selling, general and administrative

1,647

1,631

1,556

1,515

1,489

1,453

1,452

1,463

1,451

1,468

1,477

1,451

1,438

1,410

1,375

1,375

1,357

1,343

1,376

1,423

1,454

1,481

1,481

1,453

1,453

1,468

1,448

1,434

1,455

1,472

1,523

1,568

1,576

1,551

1,540

1,529

1,492

1,461

1,430

1,400

1,378

1,364

1,368

1,387

0

0

0

Depreciation and amortization

1,610

1,574

1,549

1,521

1,496

1,477

1,449

1,423

1,395

1,376

1,347

1,333

1,317

1,301

1,289

1,283

1,265

1,245

1,251

1,250

1,267

1,292

1,312

1,327

1,327

1,333

1,332

1,319

1,303

1,297

1,265

1,251

1,247

1,229

1,212

1,212

1,202

1,194

1,191

1,175

1,168

1,166

1,218

1,235

0

0

0

Restructuring

-

6

3

3

4

4

0

0

0

-

0

2

3

4

12

14

16

15

20

85

82

82

74

10

11

18

29

70

71

67

66

0

0

-

0

-

-

-

0

0

-

50

46

43

0

0

0

(Gain) loss from divestitures, asset impairments and unusual items, net

-

-

0

0

-

-58

-40

-59

-16

-16

15

112

110

112

172

68

68

82

-164

-182

-149

-160

447

486

462

464

60

70

0

-

0

0

-

-

0

-

-

-

0

0

-

83

27

28

0

0

0

Total costs and expenses

12,830

12,749

12,633

12,523

12,297

12,125

11,998

11,890

11,870

11,849

11,744

11,717

11,527

11,313

11,214

10,985

10,984

10,916

10,857

11,154

11,370

11,697

12,922

12,910

12,897

12,904

11,944

11,861

11,838

11,798

11,702

11,720

11,568

11,350

11,109

10,821

10,552

10,399

10,336

10,143

9,989

9,904

10,247

10,606

0

0

0

Income from operations

2,658

2,706

2,818

2,783

2,802

2,789

2,726

2,728

2,686

2,636

2,549

2,408

2,346

2,296

2,181

2,222

2,113

2,045

2,295

2,240

2,270

2,299

1,137

1,168

1,146

1,079

1,973

1,896

1,852

1,851

1,919

1,962

2,002

2,028

2,050

2,051

2,131

2,116

1,998

1,979

1,927

1,887

2,063

2,170

0

0

0

Other income (expense):
Interest expense, net

-427

-411

-398

-386

-379

-374

-368

-365

-362

-363

-366

-370

-373

-376

-373

-374

-376

-385

-408

-429

-449

-466

-710

-713

-719

-477

-969

-727

-485

-484

489

484

482

481

477

485

482

473

464

442

433

426

430

431

0

0

0

Loss on early extinguishment of debt

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-555

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6

5

6

8

7

8

0

-

0

0

-

13

15

16

0

0

0

Equity in net losses of unconsolidated entities

-72

-55

-51

-46

-43

-41

-44

-43

-43

-68

-65

-66

-69

-44

-38

-38

-37

-38

-49

-54

-52

-53

-51

-40

-35

-34

-30

-44

-47

-46

-46

-36

-34

-31

-25

-26

-25

-21

0

0

0

-

-

-

-

-

-

Other, net

-

-50

-51

-52

-53

2

0

0

0

-

-

-

-

-54

-54

-55

0

-

0

0

-

-29

-69

-70

-66

-74

-14

-25

-28

-18

-24

-8

-6

-4

7

5

4

5

3

3

0

-

0

0

-

0

0

Total other income (expense)

-580

-601

-585

-568

-475

-413

-425

-421

-418

-445

-432

-437

-486

-474

-472

-474

-435

-985

-1,033

-1,060

-1,077

-548

-588

-581

-578

-585

-527

-554

-559

-548

-553

-523

-516

-508

-488

-499

-496

-485

-474

-441

-423

-414

-413

-415

0

0

0

Income before income taxes

2,078

2,105

2,233

2,215

2,327

2,376

2,301

2,307

2,268

2,191

2,117

1,971

1,860

1,822

1,709

1,748

1,678

1,060

1,262

1,180

1,193

1,751

549

587

568

494

1,446

1,342

1,293

1,303

1,366

1,439

1,486

1,520

1,562

1,552

1,635

1,631

1,524

1,538

1,504

1,473

1,650

1,755

0

0

0

Income tax expense

393

434

478

457

452

453

6

122

221

242

737

675

639

642

590

596

539

308

185

159

223

413

408

430

377

364

482

452

440

443

463

474

490

511

537

554

629

629

485

465

422

413

598

664

0

0

0

Consolidated net income

1,685

1,671

1,755

1,758

1,875

1,923

2,295

2,185

2,047

1,949

1,380

1,296

1,221

1,180

1,119

1,152

1,139

752

1,077

1,021

970

1,338

141

157

191

130

964

890

853

860

903

965

996

1,009

1,025

998

1,006

1,002

1,039

1,073

1,082

1,060

1,052

1,091

0

0

0

Less: Net income (loss) attributable to noncontrolling interests

-

-

-

0

-

-2

0

0

0

-

-1

-1

-1

-2

-1

-1

-1

-1

7

16

29

40

38

33

33

32

37

40

39

43

44

48

50

48

49

50

49

49

82

53

61

66

33

61

0

0

0

Net income attributable to Waste Management, Inc.

1,684

1,670

1,754

1,758

1,876

1,925

2,297

2,184

2,047

1,949

1,381

1,297

1,222

1,182

1,120

1,153

1,140

753

1,070

1,005

941

1,298

103

124

158

98

927

850

814

817

859

917

946

961

976

948

957

953

987

1,020

1,021

994

989

1,030

0

0

0

Basic earnings per common share

0.85

1.04

1.17

0.90

0.82

1.26

1.16

1.16

0.91

2.06

0.88

0.82

0.68

0.75

0.68

0.65

0.58

0.59

0.75

0.60

-0.28

1.27

0.59

0.45

0.49

-1.29

0.62

0.52

0.36

0.48

0.46

0.45

0.37

0.58

0.58

0.50

0.39

0.59

0.51

0.51

0.37

0.65

0.56

0.50

0.31

0.63

0.65

Diluted earnings per common share

0.85

1.05

1.16

0.89

0.81

1.23

1.16

1.15

0.91

2.06

0.87

0.81

0.67

0.75

0.68

0.64

0.58

0.59

0.74

0.60

-0.28

1.27

0.58

0.45

0.49

-1.29

0.62

0.52

0.36

0.48

0.46

0.45

0.37

0.57

0.58

0.50

0.39

0.59

0.51

0.51

0.37

0.64

0.56

0.50

0.31

0.63

0.64

Cash dividends declared per common share

-

-

-

-

-

-

-

-

-

-

0.42

0.42

0.42

0.41

0.41

0.41

0.41

0.38

0.38

0.38

0.38

0.37

0.37

0.37

0.37

0.36

0.36

0.36

0.36

0.35

0.35

0.35

0.35

0.34

0.34

0.34

0.34

0.31

0.31

0.31

0.31

0.29

0.29

0.29

0.29

0.27

0.27