| Summarized financial information concerning our reportable segments |
Summarized financial information concerning our reportable segments for the three and six months ended June 30, 2012 and 2011 is shown in the following tables: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Gross Revenue | | Intercompany Revenue | | Net Revenue | | Depreciation, Amortization, Depletion and Accretion | | Operating Income (Loss) | | Capital Expenditures | | Total Assets | Three Months Ended | | | | | | | | | | | | | | June 30, 2012: | | | | | | | | | | | | | | Eastern | $ | 617.4 |
| | $ | (93.4 | ) | | $ | 524.0 |
| | $ | 52.7 |
| | $ | 105.8 |
| | $ | 31.4 |
| | $ | 4,458.6 |
| Midwestern | 561.8 |
| | (105.5 | ) | | 456.3 |
| | 52.8 |
| | 89.4 |
| | 44.0 |
| | 3,796.3 |
| Southern | 605.0 |
| | (85.4 | ) | | 519.6 |
| | 57.7 |
| | 115.4 |
| | 46.3 |
| | 4,909.6 |
| Western | 666.2 |
| | (128.5 | ) | | 537.7 |
| | 55.1 |
| | 112.1 |
| | 49.7 |
| | 5,595.7 |
| Corporate entities | 26.5 |
| | (3.5 | ) | | 23.0 |
| | 16.3 |
| | (35.7 | ) | | 16.9 |
| | 830.1 |
| Total | $ | 2,476.9 |
| | $ | (416.3 | ) | | $ | 2,060.6 |
| | $ | 234.6 |
| | $ | 387.0 |
| | $ | 188.3 |
| | $ | 19,590.3 |
| Three Months Ended | | | | | | | | | | | | | | June 30, 2011: | | | | | | | | | | | | | | Eastern | $ | 633.4 |
| | $ | (96.3 | ) | | $ | 537.1 |
| | $ | 47.6 |
| | $ | 136.7 |
| | $ | 54.4 |
| | $ | 4,450.7 |
| Midwestern | 571.3 |
| | (104.5 | ) | | 466.8 |
| | 54.8 |
| | 96.4 |
| | 60.0 |
| | 3,798.9 |
| Southern | 594.6 |
| | (80.4 | ) | | 514.2 |
| | 57.2 |
| | 110.3 |
| | 45.2 |
| | 4,876.7 |
| Western | 668.0 |
| | (124.1 | ) | | 543.9 |
| | 55.7 |
| | 117.9 |
| | 56.6 |
| | 5,498.4 |
| Corporate entities | 28.9 |
| | (4.3 | ) | | 24.6 |
| | 12.8 |
| | (60.1 | ) | | (31.7 | ) | | 1,057.3 |
| Total | $ | 2,496.2 |
| | $ | (409.6 | ) | | $ | 2,086.6 |
| | $ | 228.1 |
| | $ | 401.2 |
| | $ | 184.5 |
| | $ | 19,682.0 |
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Gross Revenue | | Intercompany Revenue | | Net Revenue | | Depreciation, Amortization, Depletion and Accretion | | Operating Income (Loss) | | Capital Expenditures | | Total Assets | Six Months Ended | | | | | | | | | | | | | | June 30, 2012: | | | | | | | | | | | | | | Eastern | $ | 1,209.1 |
| | $ | (179.1 | ) | | $ | 1,030.0 |
| | $ | 103.7 |
| | $ | 216.2 |
| | $ | 76.1 |
| | $ | 4,458.6 |
| Midwestern | 1,081.4 |
| | (199.3 | ) | | 882.1 |
| | 104.8 |
| | 163.9 |
| | 85.5 |
| | 3,796.3 |
| Southern | 1,196.3 |
| | (167.7 | ) | | 1,028.6 |
| | 115.1 |
| | 220.0 |
| | 98.4 |
| | 4,909.6 |
| Western | 1,301.6 |
| | (247.5 | ) | | 1,054.1 |
| | 108.8 |
| | 213.0 |
| | 126.9 |
| | 5,595.7 |
| Corporate entities | 55.1 |
| | (6.9 | ) | | 48.2 |
| | 35.6 |
| | (99.2 | ) | | 75.6 |
| | 830.1 |
| Total | $ | 4,843.5 |
| | $ | (800.5 | ) | | $ | 4,043.0 |
| | $ | 468.0 |
| | $ | 713.9 |
| | $ | 462.5 |
| | $ | 19,590.3 |
| Six Months Ended | | | | | | | | | | | | | | June 30, 2011: | | | | | | | | | | | | | | Eastern | $ | 1,217.3 |
| | $ | (178.9 | ) | | $ | 1,038.4 |
| | $ | 99.0 |
| | $ | 254.4 |
| | $ | 114.3 |
| | $ | 4,450.7 |
| Midwestern | 1,076.6 |
| | (190.9 | ) | | 885.7 |
| | 106.4 |
| | 176.8 |
| | 115.2 |
| | 3,798.9 |
| Southern | 1,165.4 |
| | (156.6 | ) | | 1,008.8 |
| | 112.0 |
| | 229.9 |
| | 105.6 |
| | 4,876.7 |
| Western | 1,314.1 |
| | (241.4 | ) | | 1,072.7 |
| | 111.0 |
| | 240.9 |
| | 123.9 |
| | 5,498.4 |
| Corporate entities | 54.1 |
| | (8.2 | ) | | 45.9 |
| | 25.2 |
| | (124.6 | ) | | 22.7 |
| | 1,057.3 |
| Total | $ | 4,827.5 |
| | $ | (776.0 | ) | | $ | 4,051.5 |
| | $ | 453.6 |
| | $ | 777.4 |
| | $ | 481.7 |
| | $ | 19,682.0 |
|
|
| Revenue by service line |
The following table shows our total reported revenue by service line for the three and six months ended June 30, 2012 and 2011 (in millions of dollars or as a percentage of revenue): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2012 | | 2011 | | 2012 | | 2011 | Collection: | | | | | | | | | | | | | | | | Residential | $ | 541.1 |
| | 26.3 | % | | $ | 537.6 |
| | 25.7 | % | | $ | 1,072.1 |
| | 26.5 | % | | $ | 1,063.3 |
| | 26.2 | % | Commercial | 630.9 |
| | 30.6 |
| | 627.6 |
| | 30.1 |
| | 1,252.0 |
| | 31.0 |
| | 1,245.6 |
| | 30.7 |
| Industrial | 391.1 |
| | 19.0 |
| | 390.6 |
| | 18.7 |
| | 758.8 |
| | 18.8 |
| | 744.2 |
| | 18.4 |
| Other | 8.6 |
| | 0.4 |
| | 8.0 |
| | 0.4 |
| | 16.5 |
| | 0.4 |
| | 15.9 |
| | 0.4 |
| Total collection | 1,571.7 |
| | 76.3 |
| | 1,563.8 |
| | 74.9 |
| | 3,099.4 |
| | 76.7 |
| | 3,069.0 |
| | 75.7 |
| Transfer | 248.4 |
| | | | 261.3 |
| | | | 473.7 |
| | | | 492.1 |
| | | Less: Intercompany | (146.5 | ) | | | | (150.7 | ) | | | | (281.1 | ) | | | | (286.7 | ) | | | Transfer, net | 101.9 |
| | 4.9 |
| | 110.6 |
| | 5.3 |
| | 192.6 |
| | 4.8 |
| | 205.4 |
| | 5.1 |
| Landfill | 483.3 |
| | | | 481.7 |
| | | | 931.0 |
| | | | 903.9 |
| | | Less: Intercompany | (224.3 | ) | | | | (221.2 | ) | | | | (431.8 | ) | | | | (416.3 | ) | | | Landfill, net | 259.0 |
| | 12.6 |
| | 260.5 |
| | 12.5 |
| | 499.2 |
| | 12.3 |
| | 487.6 |
| | 12.0 |
| Sale of recyclable materials | 97.1 |
| | 4.7 |
| | 115.9 |
| | 5.6 |
| | 188.1 |
| | 4.6 |
| | 221.2 |
| | 5.5 |
| Other non-core | 30.9 |
| | 1.5 |
| | 35.8 |
| | 1.7 |
| | 63.7 |
| | 1.6 |
| | 68.3 |
| | 1.7 |
| Other | 128.0 |
| | 6.2 |
| | 151.7 |
| | 7.3 |
| | 251.8 |
| | 6.2 |
| | 289.5 |
| | 7.2 |
| Total revenue | $ | 2,060.6 |
| | 100.0 | % | | $ | 2,086.6 |
| | 100.0 | % | | $ | 4,043.0 |
| | 100.0 | % | | $ | 4,051.5 |
| | 100.0 | % |
|