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 | % |
|