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Consolidated Balance Sheets (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 320.5 $ 88.3
Accounts receivable, less allowance for doubtful accounts of $47.1 and $50.9, respectively 872.3 828.9
Prepaid expenses and other current assets 169.6 207.4
Deferred tax assets 117.2 121.5
Total current assets 1,479.6 1,246.1
Restricted cash and marketable securities 160.1 172.8
Property and equipment, net 6,702.7 6,698.5
Goodwill 10,640.2 10,655.3
Other intangible assets, net 439.2 451.3
Other assets 260.2 237.9
Total assets 19,682.0 19,461.9
Current liabilities:    
Accounts payable 476.8 606.5
Notes payable and current maturities of long-term debt 397.8 878.5
Deferred revenue 304.9 295.1
Accrued landfill and environmental costs, current portion 187.9 182.0
Accrued interest 84.4 93.1
Other accrued liabilities 752.2 621.3
Total current liabilities 2,204.0 2,676.5
Long-term debt, net of current maturities 6,907.7 5,865.1
Accrued landfill and environmental costs, net of current portion 1,433.8 1,416.6
Deferred income taxes and other long-term tax liabilities 975.7 1,044.8
Self-insurance reserves, net of current portion 299.6 304.5
Other long-term liabilities 194.5 305.5
Commitments and contingencies    
Stockholders' equity:    
Preferred stock, par value $0.01 per share; 50 shares authorized; none issued 0 0
Common stock, par value $0.01 per share; 750 shares authorized; 401.6 and 400.2 issued including shares held in treasury, respectively 4.0 4.0
Additional paid-in capital 6,477.1 6,431.1
Retained earnings 1,943.5 1,890.3
Treasury stock, at cost (25.1 and 16.5 shares, respectively) (763.7) (500.8)
Accumulated other comprehensive income, net of tax 3.8 21.9
Total Republic Services, Inc. stockholders' equity 7,664.7 7,846.5
Noncontrolling interests 2.0 2.4
Total stockholders' equity 7,666.7 7,848.9
Total liabilities and stockholders' equity $ 19,682.0 $ 19,461.9