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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 69.3 $ 66.3
Accounts receivable, less allowance for doubtful accounts of $45.2 and $48.1, respectively 845.3 825.8
Prepaid expenses and other current assets 191.6 215.9
Deferred tax assets 128.1 157.7
Total current assets 1,234.3 1,265.7
Restricted cash and marketable securities 138.9 189.6
Property and equipment, net 6,882.7 6,792.3
Goodwill 10,677.6 10,647.0
Other intangible assets, net 388.6 409.6
Other assets 268.2 247.3
Total assets 19,590.3 19,551.5
Current liabilities:    
Accounts payable 529.5 563.6
Notes payable and current maturities of long-term debt 34.0 34.8
Deferred revenue 323.5 290.2
Accrued landfill and environmental costs, current portion 181.3 184.2
Accrued interest 68.6 72.2
Other accrued liabilities 615.4 752.5
Total current liabilities 1,752.3 1,897.5
Long-term debt, net of current maturities 7,079.4 6,887.0
Accrued landfill and environmental costs, net of current portion 1,407.0 1,396.5
Deferred income taxes and other long-term tax liabilities 1,151.9 1,161.1
Self-insurance reserves, net of current portion 294.9 303.9
Other long-term liabilities 222.1 222.1
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, par value $0.01 per share; 50 shares authorized; none issued 0 0
Common stock, par value $0.01 per share; 750 shares authorized; 403.8 and 402.1 issued including shares held in treasury, respectively 4.0 4.0
Additional paid-in capital 6,547.6 6,495.6
Retained earnings 2,294.5 2,164.7
Treasury stock, at cost (38.5 and 32.2 shares, respectively) (1,133.9) (961.5)
Accumulated other comprehensive loss, net of tax (31.8) (21.5)
Total Republic Services, Inc. stockholders' equity 7,680.4 7,681.3
Noncontrolling interests 2.3 2.1
Total stockholders' equity 7,682.7 7,683.4
Total liabilities and stockholders' equity $ 19,590.3 $ 19,551.5