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Balance sheet for Wca Waste Cp (WCAA)

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Balance Sheet for WCA Waste Corp.  (WCAA) 
$ N/A N/A (N/A) Volume: 0 N/A
Statement: View:
Assets [+] in Thousands of Dollars
12/2011 12/2010 12/2009 12/2008 12/2007
Cash and Equivalents 343 2,763 4,329 955 1,138
Restrictable Cash - - - - 351
Marketable Securities - - - - -
Accounts Receivable 31,148 26,113 21,767 24,956 22,946
Loans Receivable - - - - 754
Other Receivables - - - - -
Receivables 31,148 26,113 21,767 24,956 23,700
Inventories, Raw Materials - - - - -
Inventories, Work in Progress - - - - -
Inventories, Purchased Components - - - - -
Inventories, Finished Goods - - - - -
Inventories, Other - - - - -
Inventories, Adjustments & Allowances - - - - -
Inventories - - - - -
Prepaid Expenses 5,933 3,962 4,575 2,108 4,607
Current Deferred Income Taxes 306 3,436 1,452 3,354 3,627
Other Current Assets - - - - 1,576
Total Current Assets 37,730 36,274 32,123 31,373 34,999
Land and Improvements 334,183 321,529 306,528 252,693 237,964
Buildings and Improvement 22,544 17,192 16,985 11,339 10,609
Machinery, Furniture and Equipment 166,832 140,989 132,696 123,155 107,933
Construction in Progress - - - - -
Fixed Assets, Other - - - - -
Fixed Assets, Total 523,559 479,710 456,209 387,187 356,506
Gross Fixed Assets 523,559 479,710 456,209 387,187 356,506
Accumulated Depreciation (189,438) (159,146) (135,286) (110,704) (86,122)
Net Fixed Assets 334,121 320,564 320,923 276,483 270,384
Intangibles 15,430 7,891 7,051 7,486 7,271
Cost in Excess 101,269 71,578 65,318 64,580 102,112
Non-Current Deferred Income Taxes 1,704 - 2,385 2,992 -
Other Non-Current Assets 5,952 3,555 3,773 5,044 11,957
Total Non-Current Assets 458,476 403,588 399,450 356,585 391,724
Total Assets 496,206 439,862 431,573 387,958 426,723
Liabilities [+] in Thousands of Dollars
12/2011 12/2010 12/2009 12/2008 12/2007
Accounts Payable 11,252 13,131 10,013 9,830 9,856
Short Term Debt 1,575 500 500 64 699
Notes Payable 1,470 1,251 1,231 123 4,716
Accrued Expenses - - - - -
Accrued Liabilities 6,535 5,776 17,489 17,275 13,752
Deferred Revenues 5,903 5,327 - - 4,517
Current Deferred Income Taxes - - - - -
Other Current Liabilities 4,047 2,818 6,489 6,379 -
Total Current Liabilities 30,782 28,803 35,722 33,671 33,540
Long Term Debt 274,000 232,571 219,516 200,295 198,149
Deferred Income Tax - 1,399 - - 11,620
Other Non-Current Liabilities 13,925 13,360 15,806 14,489 13,050
Minority Interest - - - - -
Capital Lease Obligations - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Preferred Equity Outside Shareholders' Equity - - - - -
Total Non-Current Liabilities 287,925 247,330 235,322 214,784 222,819
Total Liabilities 318,707 276,133 271,044 248,455 256,359
Preferred Shareholder's Equity 10 9 9 8 8
Common Shareholder's Equity 177,489 163,720 160,520 139,495 170,356
Common Par 248 217 211 174 171
Additional Paid in Capital 220,486 199,627 193,821 172,788 166,665
Cumulative Translation Adjustments - - - - -
Retained Earnings (41,148) (34,027) (31,415) (28,145) 3,694
Treasury Stock (5,322) (5,322) (5,322) (5,322) (174)
Other Equity Adjustments 3,225 3,225 3,225 - -
Total Capitalization 451,499 396,300 380,045 339,798 368,513
Total Equity 177,499 163,729 160,529 139,503 170,364
Total Liabilities & Shareholder's Equity 496,206 439,862 431,573 387,958 426,723
Cash Flow 27,837 28,812 24,334 (3,385) 24,177
Working Capital 6,948 7,471 (3,599) (2,298) 1,459
Free Cash Flow (35,666) (15,808) (15,455) (3,655) (81,712)
Invested Capital 451,499 396,300 380,045 339,798 368,513
Shares Outstanding - Common Class Only 23,699 20,610 20,047 16,433 17,065
Preferred Shares Outstanding 960 - - - 1
Total Ordinary Shares - - - - -
Total Common Shares Outstanding 23,699 20,610 20,047 16,433 17,065
Treasury Shares 1,074 - - - 18
Basic Weighted Shares Outstanding 22,254 19,598 15,824 16,257 16,460
Diluted Weighted Shares Outstanding 22,254 19,598 15,824 16,257 16,460

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