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rsg: the balance sheet
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Prepaid expenses and
other current assets
$500,000K
(19.76%↑ Y/Y)
Accounts receivable,
less allowance for...
$1,900,000K
(2.84%↑ Y/Y)
Cash and cash
equivalents
$84,000K
(0.72%↑ Y/Y)
Other assets
$1,590,000K
(13.64%↑ Y/Y)
Other intangible
assets, net
$599,000K
(31.71%↑ Y/Y)
Goodwill
$16,699,000K
(5.14%↑ Y/Y)
Property and equipment,
net
$12,192,000K
(5.78%↑ Y/Y)
Restricted cash and
marketable securities
$225,000K
(10.78%↑ Y/Y)
Total current assets
$2,484,000K
(5.77%↑ Y/Y)
Total assets
$33,789,000K
(6.21%↑ Y/Y)
Total liabilities and
stockholders equity
$33,789,000K
(6.21%↑ Y/Y)
Total stockholders
equity
$11,872,000K
(5.71%↑ Y/Y)
Other long-term
liabilities
$563,000K
(-2.12%↓ Y/Y)
Insurance reserves, net of
current portion
$442,000K
(15.77%↑ Y/Y)
Deferred income taxes and
other long-term tax...
$1,738,000K
(9.24%↑ Y/Y)
Accrued landfill and
environmental costs, net of...
$2,558,000K
(8.99%↑ Y/Y)
Long-term debt, net of
current maturities
$12,353,000K
(2.54%↑ Y/Y)
Total current
liabilities
$4,263,000K
(17.07%↑ Y/Y)
Non-controlling interests in
consolidated subsidiary
$1,000K
(-28.57%↓ Y/Y)
Total republic
services, inc....
$11,871,000K
(5.72%↑ Y/Y)
Other accrued
liabilities
$1,321,000K
(13.65%↑ Y/Y)
Accrued interest
$125,000K
(9.27%↑ Y/Y)
Accrued landfill and
environmental costs, current...
$145,000K
(2.91%↑ Y/Y)
Deferred revenue
$504,000K
(3.81%↑ Y/Y)
Notes payable and
current maturities of...
$921,000K
(79.53%↑ Y/Y)
Accounts payable
$1,247,000K
(1.76%↑ Y/Y)
Accumulated other
comprehensive loss, net of tax
-$31,000K
(-66.67%↓ Y/Y)
Treasury stock, at cost 3
and 1 shares,...
$727,000K
(-36.54%↓ Y/Y)
Retained earnings
$10,810,000K
(14.47%↑ Y/Y)
Additional paid-in capital
$1,816,000K
(-38.36%↓ Y/Y)
Common stock, par value
0.01 per share 750...
$3,000K
(-6.25%↓ Y/Y)
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Balance Sheet
source: myfinsight.com
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REPUBLIC SERVICES, INC. (RSG)
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REPUBLIC SERVICES, INC. (RSG)