◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-K Filing

WASTE CONNECTIONS, INC. CIK: 1318220 FY 2018
Filing Information
Form Type 10-K
Accession Number 0001144204-19-007493
Period End Date 20181231
Filing Date 20190214
Fiscal Year 2018
Fiscal Period FY
XBRL Instance wcn-20181231.xml
Balance Sheet 81 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $16.76M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $17.15M USD Point-in-time
Common shares, shares issued CommonStockSharesIssued 263.66M shares Point-in-time
Common shares, shares issued CommonStockSharesIssued 263.27M shares Point-in-time
Common shares, shares outstanding CommonStockSharesOutstanding 263.49M shares Point-in-time
Common shares, shares outstanding CommonStockSharesOutstanding 263.14M shares Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $433.81M USD Point-in-time
Cash and equivalents CashAndCashEquivalentsAtCarryingValue $319.31M USD Point-in-time
Treasury shares TreasuryStockCommonShares 129,889.00 shares Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $16,760 and $17,154 at December 31, 2018 and 2017, respectively AccountsReceivableNetCurrent $554.46M USD Point-in-time
Treasury shares TreasuryStockCommonShares 166,133.00 shares Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $16,760 and $17,154 at December 31, 2018 and 2017, respectively AccountsReceivableNetCurrent $609.54M USD Point-in-time
Current assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.60M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $164.05M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $187.00M USD Point-in-time
Total current assets AssetsCurrent $1.18B USD Point-in-time
Total current assets AssetsCurrent $1.09B USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsNoncurrent $84.66M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsNoncurrent $119.41M USD Point-in-time
Restricted investments RestrictedInvestmentsNoncurrent $47.60M USD Point-in-time
Restricted investments RestrictedInvestmentsNoncurrent $47.49M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $4.82B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $5.17B USD Point-in-time
Goodwill Goodwill $5.03B USD Point-in-time
Goodwill Goodwill $4.68B USD Point-in-time
Goodwill Goodwill $4.39B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.09B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.13B USD Point-in-time
Long-term assets held for sale DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $12.62M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $72.97M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $68.03M USD Point-in-time
Total assets Assets $12.01B USD Point-in-time
Total assets Assets $12.63B USD Point-in-time
Total assets Assets $11.10B USD Point-in-time
Accounts payable AccountsPayableCurrent $330.52M USD Point-in-time
Accounts payable AccountsPayableCurrent $359.97M USD Point-in-time
Book overdraft BankOverdrafts $19.22M USD Point-in-time
Book overdraft BankOverdrafts $18.52M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $278.04M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $289.54M USD Point-in-time
Deferred revenue DeferredRevenueAndCreditsCurrent $179.28M USD Point-in-time
Deferred revenue DeferredRevenueAndCreditsCurrent $145.20M USD Point-in-time
Current portion of contingent consideration BusinessCombinationContingentConsiderationLiabilityCurrent $15.80M USD Point-in-time
Current portion of contingent consideration BusinessCombinationContingentConsiderationLiabilityCurrent $11.61M USD Point-in-time
Current liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $2.15M USD Point-in-time
Current portion of long-term debt and notes payable LongTermDebtCurrent $1.79M USD Point-in-time
Current portion of long-term debt and notes payable LongTermDebtCurrent $11.66M USD Point-in-time
Total current liabilities LiabilitiesCurrent $860.71M USD Point-in-time
Total current liabilities LiabilitiesCurrent $802.60M USD Point-in-time
Long-term debt and notes payable LongTermDebtNoncurrent $3.90B USD Point-in-time
Long-term debt and notes payable LongTermDebtNoncurrent $4.15B USD Point-in-time
Long-term portion of contingent consideration BusinessCombinationContingentConsiderationLiabilityNoncurrent $43.00M USD Point-in-time
Long-term portion of contingent consideration BusinessCombinationContingentConsiderationLiabilityNoncurrent $31.48M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $316.19M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $349.93M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $760.03M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $690.77M USD Point-in-time
Total liabilities Liabilities $6.17B USD Point-in-time
Total liabilities Liabilities $5.74B USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Common shares: 263,271,302 shares issued and 263,141,413 shares outstanding at December 31, 2018; 263,660,803 shares issued and 263,494,670 shares outstanding at December 31, 2017 CommonStockValueOutstanding $4.13B USD Point-in-time
Common shares: 263,271,302 shares issued and 263,141,413 shares outstanding at December 31, 2018; 263,660,803 shares issued and 263,494,670 shares outstanding at December 31, 2017 CommonStockValueOutstanding $4.19B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $133.58M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $115.74M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-74.79M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $108.41M USD Point-in-time
Treasury shares: 129,889 and 166,133 shares at December 31, 2018 and 2017, respectively TreasuryStockValue - USD Point-in-time
Treasury shares: 129,889 and 166,133 shares at December 31, 2018 and 2017, respectively TreasuryStockValue - USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.26B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.86B USD Point-in-time
Total Waste Connections' equity StockholdersEquity $6.27B USD Point-in-time
Total Waste Connections' equity StockholdersEquity $6.45B USD Point-in-time
Noncontrolling interest in subsidiaries MinorityInterest $5.58M USD Point-in-time
Noncontrolling interest in subsidiaries MinorityInterest $5.40M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.65B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.27B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.46B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.99B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $12.63B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $12.01B USD Point-in-time
Income Statement 113 line items
Line Item Tag Value Unit Period
Revenues Revenues $1.16B USD 1 Quarter
Revenues Revenues $1.28B USD 1 Quarter
Revenues Revenues $1.26B USD 1 Quarter
Revenues Revenues $1.09B USD 1 Quarter
Revenues Revenues $1.14B USD 1 Quarter
Revenues Revenues $4.63B USD Annual
Revenues Revenues $1.21B USD 1 Quarter
Revenues Revenues $1.18B USD 1 Quarter
Revenues Revenues $3.38B USD Annual
Revenues Revenues $4.92B USD Annual
Revenues Revenues $1.24B USD 1 Quarter
Cost of operations CostOfGoodsAndServicesSold $2.87B USD Annual
Cost of operations CostOfGoodsAndServicesSold $2.70B USD Annual
Cost of operations CostOfGoodsAndServicesSold $1.96B USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $509.64M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $474.26M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $524.39M USD Annual
Depreciation Depreciation $572.71M USD Annual
Depreciation Depreciation $530.19M USD Annual
Depreciation Depreciation $393.60M USD Annual
Amortization of intangibles AdjustmentForAmortization $70.31M USD Annual
Amortization of intangibles AdjustmentForAmortization $102.30M USD Annual
Amortization of intangibles AdjustmentForAmortization $107.78M USD Annual
Impairments and other operating items ImpairmentsAndOtherOperatingCharges $20.12M USD Annual
Impairments and other operating items ImpairmentsAndOtherOperatingCharges $156.49M USD Annual
Impairments and other operating items ImpairmentsAndOtherOperatingCharges $27.68M USD Annual
Operating income OperatingIncomeLoss $175.01M USD 1 Quarter
Operating income OperatingIncomeLoss $206.91M USD 1 Quarter
Operating income OperatingIncomeLoss $832.24M USD Annual
Operating income OperatingIncomeLoss $452.30M USD Annual
Operating income OperatingIncomeLoss $627.10M USD Annual
Operating income OperatingIncomeLoss $188.71M USD 1 Quarter
Operating income OperatingIncomeLoss $210.69M USD 1 Quarter
Operating income OperatingIncomeLoss $218.77M USD 1 Quarter
Operating income OperatingIncomeLoss $26.40M USD 1 Quarter
Operating income OperatingIncomeLoss $232.87M USD 1 Quarter
Operating income OperatingIncomeLoss $199.98M USD 1 Quarter
Interest expense InterestExpense $132.10M USD Annual
Interest expense InterestExpense $125.30M USD Annual
Interest expense InterestExpense $92.71M USD Annual
Interest income InterestAndOtherIncome $7.17M USD Annual
Interest income InterestAndOtherIncome $602.00K USD Annual
Interest income InterestAndOtherIncome $5.17M USD Annual
Other income, net OtherNonoperatingIncomeExpense $53.00K USD Annual
Other income, net OtherNonoperatingIncomeExpense $3.74M USD Annual
Other income, net OtherNonoperatingIncomeExpense $1.26M USD Annual
Foreign currency transaction gain (loss) ForeignCurrencyTransactionGainLossRealized $-2.20M USD Annual
Foreign currency transaction gain (loss) ForeignCurrencyTransactionGainLossRealized $1.12M USD Annual
Foreign currency transaction gain (loss) ForeignCurrencyTransactionGainLossRealized $-1.43M USD Annual
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $361.37M USD Annual
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $508.51M USD Annual
Income before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $707.14M USD Annual
Income tax (provision) benefit IncomeTaxExpenseBenefit $-68.91M USD Annual
Income tax (provision) benefit IncomeTaxExpenseBenefit $114.04M USD Annual
Income tax (provision) benefit IncomeTaxExpenseBenefit $159.99M USD Annual
Net income ProfitLoss $138.81M USD 1 Quarter
Net income ProfitLoss $15.02M USD 1 Quarter
Net income ProfitLoss $577.42M USD Annual
Net income ProfitLoss $123.89M USD 1 Quarter
Net income ProfitLoss $123.41M USD 1 Quarter
Net income ProfitLoss $132.54M USD 1 Quarter
Net income ProfitLoss $547.15M USD Annual
Net income ProfitLoss $125.03M USD 1 Quarter
Net income ProfitLoss $150.77M USD 1 Quarter
Net income ProfitLoss $247.32M USD Annual
Net income ProfitLoss $315.13M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $781.00K USD Annual
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $603.00K USD Annual
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $283.00K USD Annual
Net income attributable to Waste Connections NetIncomeLoss $14.87M USD 1 Quarter
Net income attributable to Waste Connections NetIncomeLoss $315.09M USD 1 Quarter
Net income attributable to Waste Connections NetIncomeLoss $132.48M USD 1 Quarter
Net income attributable to Waste Connections NetIncomeLoss $150.84M USD 1 Quarter
Net income attributable to Waste Connections NetIncomeLoss $123.66M USD 1 Quarter
Net income attributable to Waste Connections NetIncomeLoss $546.87M USD Annual
Net income attributable to Waste Connections NetIncomeLoss $124.87M USD 1 Quarter
Net income attributable to Waste Connections NetIncomeLoss $138.68M USD 1 Quarter
Net income attributable to Waste Connections NetIncomeLoss $246.54M USD Annual
Net income attributable to Waste Connections NetIncomeLoss $123.23M USD 1 Quarter
Net income attributable to Waste Connections NetIncomeLoss $576.82M USD Annual
Basic EarningsPerShareBasic $2.19 USD Annual
Basic EarningsPerShareBasic $0.57 USD 1 Quarter
Basic EarningsPerShareBasic $0.47 USD 1 Quarter
Basic EarningsPerShareBasic $1.20 USD 1 Quarter
Basic EarningsPerShareBasic $0.47 USD 1 Quarter
Basic EarningsPerShareBasic $0.06 USD 1 Quarter
Basic EarningsPerShareBasic $2.07 USD Annual
Basic EarningsPerShareBasic $0.47 USD 1 Quarter
Basic EarningsPerShareBasic $0.50 USD 1 Quarter
Basic EarningsPerShareBasic $1.07 USD Annual
Basic EarningsPerShareBasic $0.53 USD 1 Quarter
Diluted EarningsPerShareDiluted $2.07 USD Annual
Diluted EarningsPerShareDiluted $1.19 USD 1 Quarter
Diluted EarningsPerShareDiluted $2.18 USD Annual
Diluted EarningsPerShareDiluted $0.06 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.47 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.47 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.47 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.57 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.52 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.50 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.07 USD Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 263.68M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 263.65M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 230.33M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 264.30M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 264.40M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 231.08M shares Annual
Cash dividends per common share CommonStockDividendsPerShareCashPaid $0.58 USD Annual
Cash dividends per common share CommonStockDividendsPerShareCashPaid $0.50 USD Annual
Cash dividends per common share CommonStockDividendsPerShareCashPaid $0.41 USD Annual
Cash dividends per common share CommonStockDividendsPerShareCashPaid $0.14 USD 1 Quarter
Cash dividends per common share CommonStockDividendsPerShareCashPaid $0.16 USD 1 Quarter
Cash Flow Statement 153 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $138.81M USD 1 Quarter
Net income ProfitLoss $15.02M USD 1 Quarter
Net income ProfitLoss $577.42M USD Annual
Net income ProfitLoss $123.89M USD 1 Quarter
Net income ProfitLoss $123.41M USD 1 Quarter
Net income ProfitLoss $132.54M USD 1 Quarter
Net income ProfitLoss $547.15M USD Annual
Net income ProfitLoss $125.03M USD 1 Quarter
Net income ProfitLoss $150.77M USD 1 Quarter
Net income ProfitLoss $247.32M USD Annual
Net income ProfitLoss $315.13M USD 1 Quarter
Loss on disposal of assets and impairments GainLossOnDispositionOfAssets1 $-26.74M USD Annual
Loss on disposal of assets and impairments GainLossOnDispositionOfAssets1 $-10.19M USD Annual
Loss on disposal of assets and impairments GainLossOnDispositionOfAssets1 $-134.49M USD Annual
Depreciation Depreciation $572.71M USD Annual
Depreciation Depreciation $530.19M USD Annual
Depreciation Depreciation $393.60M USD Annual
Amortization of intangibles AdjustmentForAmortization $70.31M USD Annual
Amortization of intangibles AdjustmentForAmortization $102.30M USD Annual
Amortization of intangibles AdjustmentForAmortization $107.78M USD Annual
Deferred income taxes, net of acquisitions DeferredIncomeTaxesAndTaxCredits $77.86M USD Annual
Deferred income taxes, net of acquisitions DeferredIncomeTaxesAndTaxCredits $42.30M USD Annual
Deferred income taxes, net of acquisitions DeferredIncomeTaxesAndTaxCredits $-153.28M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $4.34M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $4.16M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $4.85M USD Annual
Share-based compensation ShareBasedCompensation $39.36M USD Annual
Share-based compensation ShareBasedCompensation $44.77M USD Annual
Share-based compensation ShareBasedCompensation $43.80M USD Annual
Interest accretion AccretionExpenseIncludingAssetRetirementObligations $14.86M USD Annual
Interest accretion AccretionExpenseIncludingAssetRetirementObligations $13.82M USD Annual
Interest accretion AccretionExpenseIncludingAssetRetirementObligations $10.51M USD Annual
Excess tax benefit associated with equity-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $5.20M USD Annual
Payment of contingent consideration recorded in earnings PaymentOfContingentConsiderationRecordedInEarnings $11.00K USD Annual
Payment of contingent consideration recorded in earnings PaymentOfContingentConsiderationRecordedInEarnings $10.01M USD Annual
Payment of contingent consideration recorded in earnings PaymentOfContingentConsiderationRecordedInEarnings $493.00K USD Annual
Adjustments to contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $17.75M USD Annual
Adjustments to contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-2.62M USD Annual
Adjustments to contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $349.00K USD Annual
Other OtherNoncashIncomeExpense $-943.00K USD Annual
Other OtherNoncashIncomeExpense $-1.61M USD Annual
Other OtherNoncashIncomeExpense $1.60M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $38.93M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $37.72M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $5.25M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $21.65M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-39.76M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $51.46M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $54.22M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $16.14M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $50.01M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $4.21M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $17.92M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $8.02M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-70.04M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-15.00M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $1.31M USD Annual
Capping, closure and post-closure expenditures IncreaseDecreaseInAssetRetirementObligations $-2.70M USD Annual
Capping, closure and post-closure expenditures IncreaseDecreaseInAssetRetirementObligations $-4.61M USD Annual
Capping, closure and post-closure expenditures IncreaseDecreaseInAssetRetirementObligations $-8.85M USD Annual
Other long-term liabilities IncreaseDecreaseInOtherOperatingLiabilities $-3.26M USD Annual
Other long-term liabilities IncreaseDecreaseInOtherOperatingLiabilities $4.14M USD Annual
Other long-term liabilities IncreaseDecreaseInOtherOperatingLiabilities $-10.71M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.19B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.41B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $795.31M USD Annual
Payments for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $830.09M USD Annual
Payments for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $17.13M USD Annual
Payments for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $410.69M USD Annual
Cash acquired from acquisition CashAcquiredFromAcquisition $70.77M USD Annual
Capital expenditures for property and equipment PaymentsToAcquireProductiveAssets $479.29M USD Annual
Capital expenditures for property and equipment PaymentsToAcquireProductiveAssets $546.14M USD Annual
Capital expenditures for property and equipment PaymentsToAcquireProductiveAssets $344.72M USD Annual
Proceeds from disposal of assets ProceedsFromSaleOfPropertyPlantAndEquipment $4.60M USD Annual
Proceeds from disposal of assets ProceedsFromSaleOfPropertyPlantAndEquipment $5.38M USD Annual
Proceeds from disposal of assets ProceedsFromSaleOfPropertyPlantAndEquipment $28.43M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-636.00K USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $969.00K USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $6.10M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.37B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-860.91M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-292.58M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $1.02B USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $973.75M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $3.47B USD Annual
Principal payments on notes payable and long-term debt RepaymentsOfLongTermDebt $3.71B USD Annual
Principal payments on notes payable and long-term debt RepaymentsOfLongTermDebt $970.77M USD Annual
Principal payments on notes payable and long-term debt RepaymentsOfLongTermDebt $770.11M USD Annual
Payment of contingent consideration recorded at acquisition date PaymentOfContingentConsiderationRecordedAtAcquisitionDate $17.16M USD Annual
Payment of contingent consideration recorded at acquisition date PaymentOfContingentConsiderationRecordedAtAcquisitionDate $16.32M USD Annual
Payment of contingent consideration recorded at acquisition date PaymentOfContingentConsiderationRecordedAtAcquisitionDate $6.13M USD Annual
Change in book overdraft ProceedsFromRepaymentsOfBankOverdrafts $-1.30M USD Annual
Change in book overdraft ProceedsFromRepaymentsOfBankOverdrafts $-839.00K USD Annual
Change in book overdraft ProceedsFromRepaymentsOfBankOverdrafts $8.24M USD Annual
Excess tax benefit associated with equity-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $5.20M USD Annual
Payments for repurchase of common shares PaymentsForRepurchaseOfCommonStock $58.93M USD Annual
Payments for cash dividends PaymentsOfDividendsCommonStock $131.97M USD Annual
Payments for cash dividends PaymentsOfDividendsCommonStock $152.55M USD Annual
Payments for cash dividends PaymentsOfDividendsCommonStock $92.55M USD Annual
Tax withholdings related to net share settlements of equity-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $13.99M USD Annual
Tax withholdings related to net share settlements of equity-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $15.03M USD Annual
Tax withholdings related to net share settlements of equity-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $11.50M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $3.67M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $13.51M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $8.63M USD Annual
Proceeds from sale of common shares held in trust ProceedsFromIssuanceOfCommonStock $10.81M USD Annual
Proceeds from sale of common shares held in trust ProceedsFromIssuanceOfCommonStock $2.67M USD Annual
Proceeds from sale of common shares held in trust ProceedsFromIssuanceOfCommonStock $19.87M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $851.00K USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-103.00K USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-3.00K USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-187.58M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-354.87M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $56.76M USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-598.00K USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.29M USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.79M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $147.26M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $384.90M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-149.45M USD Annual
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $553.23M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $403.97M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $168.48M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $21.25M USD Point-in-time
Plus (less): change in cash held for sale ChangeInCashHeldForSale $150.00K USD Annual
Plus (less): change in cash held for sale ChangeInCashHeldForSale $42.00K USD Annual
Plus (less): change in cash held for sale ChangeInCashHeldForSale $-192.00K USD Annual
Cash, cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $553.23M USD Point-in-time
Cash, cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $403.97M USD Point-in-time
Cash, cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $168.48M USD Point-in-time
Cash, cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $21.25M USD Point-in-time
Cash paid for income taxes IncomeTaxesPaid $155.53M USD Annual
Cash paid for income taxes IncomeTaxesPaid $69.59M USD Annual
Cash paid for income taxes IncomeTaxesPaid $52.46M USD Annual
Cash paid for interest InterestPaidNet $115.64M USD Annual
Cash paid for interest InterestPaidNet $87.65M USD Annual
Cash paid for interest InterestPaidNet $124.34M USD Annual
Accrued capital expenditures for property and equipment CapitalExpendituresIncurredButNotYetPaid $10.45M USD Annual
Accrued capital expenditures for property and equipment CapitalExpendituresIncurredButNotYetPaid $24.87M USD Annual
Accrued capital expenditures for property and equipment CapitalExpendituresIncurredButNotYetPaid $1.82M USD Annual
Fair value of assets acquired FairValueOfAcquiredAssets $635.36M USD Annual
Fair value of assets acquired FairValueOfAcquiredAssets $6.02B USD Annual
Fair value of assets acquired FairValueOfAcquiredAssets $1.10B USD Annual
Cash and restricted cash acquired CashAcquiredFromAcquisition $70.77M USD Annual
Fair value of operations exchanged NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 $-81.10M USD Annual
Cash paid and common shares issued for acquisition BusinessCombinationConsiderationTransferredCashPaidAndEquityInterestsIssued $-830.09M USD Annual
Cash paid and common shares issued for acquisition BusinessCombinationConsiderationTransferredCashPaidAndEquityInterestsIssued $-3.52B USD Annual
Cash paid and common shares issued for acquisition BusinessCombinationConsiderationTransferredCashPaidAndEquityInterestsIssued $-410.69M USD Annual
Working capital settlements receivable BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialAssets $8.51M USD Annual
Liabilities assumed and notes payable issued to sellers of businesses acquired LiabilitiesAssumedAndNotesPayableIssuedToSellersOfBusinessesAcquired $2.57B USD Annual
Liabilities assumed and notes payable issued to sellers of businesses acquired LiabilitiesAssumedAndNotesPayableIssuedToSellersOfBusinessesAcquired $143.57M USD Annual
Liabilities assumed and notes payable issued to sellers of businesses acquired LiabilitiesAssumedAndNotesPayableIssuedToSellersOfBusinessesAcquired $279.30M USD Annual
Non-cash consideration received for asset sales FairValueOfAssetsAcquired $12.57M USD Annual
Stockholders Equity 61 line items
Line Item Tag Value Unit Period
Beginning Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.65B USD Point-in-time
Beginning Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.27B USD Point-in-time
Beginning Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.46B USD Point-in-time
Beginning Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.99B USD Point-in-time
Beginning Balances, shares CommonStockSharesOutstanding 263.49M shares Point-in-time
Beginning Balances, shares CommonStockSharesOutstanding 263.14M shares Point-in-time
Beginning Balance, treasury shares TreasuryStockCommonShares 129,889.00 shares Point-in-time
Beginning Balance, treasury shares TreasuryStockCommonShares 166,133.00 shares Point-in-time
Issuance of common shares to acquire Progressive Waste StockIssuedDuringPeriodValueAcquisitions $3.50B USD Annual
Sale of common shares held in trust StockIssuedDuringPeriodValueOther $19.87M USD Annual
Sale of common shares held in trust StockIssuedDuringPeriodValueOther $10.81M USD Annual
Sale of common shares held in trust StockIssuedDuringPeriodValueOther $2.67M USD Annual
Fair value adjustment for common shares in deferred compensation plan exchanged for other investment options AdjustmentsToAdditionalPaidInCapitalMarkToMarket $-1.73M USD Annual
Tax withholdings related to net share settlements of equity-based compensation TaxWithholdingsRelatedToNetShareSettlementsOfEquityBasedCompensationValue $15.03M USD Annual
Tax withholdings related to net share settlements of equity-based compensation TaxWithholdingsRelatedToNetShareSettlementsOfEquityBasedCompensationValue $13.99M USD Annual
Tax withholdings related to net share settlements of equity-based compensation TaxWithholdingsRelatedToNetShareSettlementsOfEquityBasedCompensationValue $11.50M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $25.43M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $34.60M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $22.42M USD Annual
Exercise of stock options and warrants ExerciseOfStockOptionsAndWarrants $1.95M USD Annual
Excess tax benefit associated with equity-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $5.20M USD Annual
Repurchase of common shares StockRepurchasedAndRetiredDuringPeriodValue $58.93M USD Annual
Repurchase of common shares, shares StockRepurchasedAndRetiredDuringPeriodShares 831,704.00 shares Annual
Repurchase of common shares, shares StockRepurchasedAndRetiredDuringPeriodShares 0.00 shares Annual
Repurchase of common shares, shares StockRepurchasedAndRetiredDuringPeriodShares 0.00 shares Annual
Cash dividends on common shares DividendsCommonStockCash $131.97M USD Annual
Cash dividends on common shares DividendsCommonStockCash $152.55M USD Annual
Cash dividends on common shares DividendsCommonStockCash $92.55M USD Annual
Amounts reclassified into earnings, net of taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $4.17M USD Annual
Amounts reclassified into earnings, net of taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-9.07M USD Annual
Amounts reclassified into earnings, net of taxes OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $8.55M USD Annual
Changes in fair value of cash flow hedges, net of taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $11.55M USD Annual
Changes in fair value of cash flow hedges, net of taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $4.75M USD Annual
Changes in fair value of cash flow hedges, net of taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.10M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-50.93M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-175.23M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $142.49M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.00K USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $103.00K USD Annual
Cumulative effect adjustment from adoption of new accounting pronouncement CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $13.24M USD Point-in-time
Cumulative effect adjustment from adoption of new accounting pronouncement CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $13.24M USD Point-in-time
Acquisition of noncontrolling interest MinorityInterestDecreaseFromRedemptions $1.87M USD Annual
Net income ProfitLoss $138.81M USD 1 Quarter
Net income ProfitLoss $15.02M USD 1 Quarter
Net income ProfitLoss $577.42M USD Annual
Net income ProfitLoss $123.89M USD 1 Quarter
Net income ProfitLoss $123.41M USD 1 Quarter
Net income ProfitLoss $132.54M USD 1 Quarter
Net income ProfitLoss $547.15M USD Annual
Net income ProfitLoss $125.03M USD 1 Quarter
Net income ProfitLoss $150.77M USD 1 Quarter
Net income ProfitLoss $247.32M USD Annual
Net income ProfitLoss $315.13M USD 1 Quarter
Ending Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.65B USD Point-in-time
Ending Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.27B USD Point-in-time
Ending Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.46B USD Point-in-time
Ending Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.99B USD Point-in-time
Ending Balances, Shares CommonStockSharesOutstanding 263.49M shares Point-in-time
Ending Balances, Shares CommonStockSharesOutstanding 263.14M shares Point-in-time
Ending Balance, treasury shares TreasuryStockCommonShares 129,889.00 shares Point-in-time
Ending Balance, treasury shares TreasuryStockCommonShares 166,133.00 shares Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $138.81M USD 1 Quarter
Net income ProfitLoss $15.02M USD 1 Quarter
Net income ProfitLoss $577.42M USD Annual
Net income ProfitLoss $123.89M USD 1 Quarter
Net income ProfitLoss $123.41M USD 1 Quarter
Net income ProfitLoss $132.54M USD 1 Quarter
Net income ProfitLoss $547.15M USD Annual
Net income ProfitLoss $125.03M USD 1 Quarter
Net income ProfitLoss $150.77M USD 1 Quarter
Net income ProfitLoss $247.32M USD Annual
Net income ProfitLoss $315.13M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-50.93M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $142.49M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-175.23M USD Annual
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $157.27M USD Annual
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $-23.21M USD Annual
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $-186.00M USD Annual
Income tax (expense) benefit related to items of other comprehensive income (loss) OtherComprehensiveIncomeLossTax $-2.80M USD Annual
Income tax (expense) benefit related to items of other comprehensive income (loss) OtherComprehensiveIncomeLossTax $7.62M USD Annual
Income tax (expense) benefit related to items of other comprehensive income (loss) OtherComprehensiveIncomeLossTax $5.86M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-30.83M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $151.41M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-183.20M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $728.83M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $216.49M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $363.95M USD Annual
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $603.00K USD Annual
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $781.00K USD Annual
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $283.00K USD Annual
Comprehensive income attributable to Waste Connections ComprehensiveIncomeNetOfTax $363.67M USD Annual
Comprehensive income attributable to Waste Connections ComprehensiveIncomeNetOfTax $215.71M USD Annual
Comprehensive income attributable to Waste Connections ComprehensiveIncomeNetOfTax $728.23M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

NEWS
Loading news...
TRENDING
Loading...