XML 128 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Summarized financial information concerning our reportable segments
Summarized financial information concerning our reportable segments for the years ended December 31, 2012, 2011 and 2010 is shown in the following table:
 
 
Gross
Revenue
 
Intercompany
Revenue
 
Net
Revenue
 
Depreciation,
Amortization,
Depletion and
Accretion
 
Operating
Income
(Loss)
 
Capital
Expenditures
 
Total Assets
2012:
 
 
 
 
 
 
 
 
 
 
 
 
 
East
$
2,838.7

 
$
(392.9
)
 
$
2,445.8

 
$
244.6

 
$
474.6

 
$
223.2

 
$
4,916.6

Central
2,969.3

 
(544.5
)
 
2,424.8

 
285.0

 
474.5

 
296.8

 
5,668.4

West
3,819.8

 
(661.8
)
 
3,158.0

 
332.7

 
685.9

 
357.4

 
8,226.1

Corporate entities
103.7

 
(14.0
)
 
89.7

 
64.6

 
(314.4
)
 
26.1

 
805.8

Total
$
9,731.5

 
$
(1,613.2
)
 
$
8,118.3

 
$
926.9

 
$
1,320.6

 
$
903.5

 
$
19,616.9

2011:
 
 
 
 
 
 
 
 
 
 
 
 
 
East
$
2,930.8

 
$
(405.1
)
 
$
2,525.7

 
$
246.5

 
$
550.7

 
$
242.7

 
$
4,930.9

Central
2,951.4

 
(521.1
)
 
2,430.3

 
277.1

 
529.3

 
322.2

 
5,629.8

West
3,762.7

 
(623.6
)
 
3,139.1

 
335.8

 
735.9

 
369.7

 
8,137.3

Corporate entities
114.0

 
(16.2
)
 
97.8

 
62.2

 
(263.2
)
 
1.9

 
853.5

Total
$
9,758.9

 
$
(1,566.0
)
 
$
8,192.9

 
$
921.6

 
$
1,552.7

 
$
936.5

 
$
19,551.5

2010:
 
 
 
 
 
 
 
 
 
 
 
 
 
East
$
2,932.0

 
$
(397.0
)
 
$
2,535.0

 
$
236.4

 
$
594.4

 
$
200.1

 
$
4,949.3

Central
2,881.3

 
(522.3
)
 
2,359.0

 
279.5

 
547.3

 
284.7

 
5,488.2

West
3,757.0

 
(642.7
)
 
3,114.3

 
332.9

 
745.8

 
314.0

 
8,105.8

Corporate entities
115.7

 
(17.4
)
 
98.3

 
65.4

 
(348.4
)
 
(4.1
)
 
918.6

Total
$
9,686.0

 
$
(1,579.4
)
 
$
8,106.6

 
$
914.2

 
$
1,539.1

 
$
794.7

 
$
19,461.9

Revenue by service line
The following table shows our total reported revenue by line of business for the respective years ended December 31. Intercompany revenue has been eliminated.
 
 
2012
 
2011
 
2010
Collection:
 
 
 
 
 
 
 
 
 
 
 
Residential
$
2,155.7

 
26.6
%
 
$
2,135.7

 
26.1
%
 
$
2,173.9

 
26.8
%
Commercial
2,523.2

 
31.1

 
2,487.5

 
30.4

 
2,486.8

 
30.7

Industrial
1,544.2

 
19.0

 
1,515.4

 
18.5

 
1,482.9

 
18.3

Other
33.4

 
0.4

 
32.9

 
0.4

 
29.6

 
0.4

Total collection
6,256.5

 
77.1

 
6,171.5

 
75.4

 
6,173.2

 
76.2

Transfer
964.5

 
 
 
994.2

 
 
 
1,030.3

 
 
Less: Intercompany
(575.3
)
 
 
 
(572.8
)
 
 
 
(587.9
)
 
 
Transfer, net
389.2

 
4.8

 
421.4

 
5.1

 
442.4

 
5.4

Landfill
1,863.3

 
 
 
1,867.6

 
 
 
1,865.8

 
 
Less: Intercompany
(862.5
)
 
 
 
(846.9
)
 
 
 
(861.7
)
 
 
Landfill, net
1,000.8

 
12.3

 
1,020.7

 
12.5

 
1,004.1

 
12.4

Sale of recyclable materials
349.0

 
4.3

 
438.6

 
5.4

 
337.9

 
4.2

Other non-core
122.8

 
1.5

 
140.7

 
1.6

 
149.0

 
1.8

Other
471.8

 
5.8

 
579.3

 
7.0

 
486.9

 
6.0

Total revenue
$
8,118.3

 
100.0
%
 
$
8,192.9

 
100.0
%
 
$
8,106.6

 
100.0
%