Segment and Related Information

9 Months Ended

Sep. 30, 2017

NOTE 14 – SEGMENT AND RELATED INFORMATION

Historically, the Company had one operating segment. However, with the acquisition of The Mid-Atlantic segment during the nine months ended September 30, 2017, the Company’s operations are now managed through two operating segments: Mid-Atlantic and Midwest regions. These two operating segments and corporate are presented below as its reportable segments. The historical results, discussion and presentation of the Company’s reportable segments are the result of its integrated waste management services consisting of collection, transfer, recycling and disposal of non-hazardous solid waste. Summarized financial information concerning our reportable segments for the nine months ended September 30, 2017 is shown in the following table:

	Service Revenues		Net Income (loss)			Depreciation and Amortization		Capital Expenditures		Goodwill		Total Assets

Mid-Atlantic	$	13,680,000	$	(4,118,000	)	$	5,100,000	$	3,726,000	$	6,014,000	$	57,400,000
Midwest		26,273,000		(2,796,000	)		6,500,000		6,746,000		7,234,000		46,900,000
Corporate		-		(10,252,000	)		100,000		100,000		-		1,100,000
Total	$	39,953,000	$	(17,166,000	)	$	11,700,000	$	10,572,000	$	13,248,000	$	105,400,000