Edition:
United States

Income Statements: Waste Management Inc (WM.N)

WM.N on New York Stock Exchange

78.26USD
19 Sep 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2017
2017-06-30
Period Length
3 Months
Revenue 3,677.0
Other Revenue, Total --
Total Revenue 3,677.0
Cost of Revenue, Total 2,002.0
Gross Profit 1,675.0
Selling/General/Admin. Expenses, Total 641.0
Research & Development --
Depreciation/Amortization 356.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 5.0
Other Operating Expenses, Total --
Total Operating Expense 3,004.0
Operating Income 673.0
Interest Expense, Net Non-Operating (87.0)
Interest/Invest Income - Non-Operating (16.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 570.0
Provision for Income Taxes 209.0
Net Income After Taxes 361.0
Minority Interest 1.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 362.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 362.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 362.0
Income Available to Com Incl ExtraOrd 362.0
Basic Weighted Average Shares 441.90
Basic EPS Excluding Extraordinary Items 0.819
Basic EPS Including Extraordinary Items 0.819
Dilution Adjustment --
Diluted Weighted Average Shares 444.40
Diluted EPS Excluding ExtraOrd Items 0.815
Diluted EPS Including ExtraOrd Items 0.815
DPS - Common Stock Primary Issue 0.425
Gross Dividends - Common Stock 187.0
Total Special Items 5.0
Normalized Income Before Taxes 575.0
Effect of Special Items on Income Taxes 1.8
Inc Tax Ex Impact of Sp Items 210.8
Normalized Income After Taxes 364.2
Normalized Inc. Avail to Com. 365.2
Basic Normalized EPS 0.826
Diluted Normalized EPS 0.822