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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 72.5 $ 70.5
Accounts receivable, less allowance for doubtful accounts and other of $33.1 and $34.3, respectively 1,147.0 1,102.7
Prepaid expenses and other current assets 254.6 391.2
Total current assets 1,474.1 1,564.4
Restricted cash and marketable securities 119.2 108.1
Property and equipment, net 8,093.6 8,020.1
Goodwill 11,497.7 11,400.1
Other intangible assets, net 125.8 106.5
Other assets 686.4 417.8
Total assets 21,996.8 21,617.0
Current liabilities:    
Accounts payable 719.6 761.5
Notes payable and current maturities of long-term debt 1,561.3 690.7
Deferred revenue 331.3 338.7
Accrued landfill and environmental costs, current portion 142.3 130.6
Accrued interest 75.3 68.5
Other accrued liabilities 741.2 728.6
Total current liabilities 3,571.0 2,718.6
Long-term debt, net of current maturities 6,883.9 7,646.8
Accrued landfill and environmental costs, net of current portion 1,709.8 1,701.6
Deferred income taxes and other long-term tax liabilities, net 1,060.5 1,028.3
Insurance reserves, net of current portion 264.5 270.8
Other long-term liabilities 551.9 321.4
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, par value $0.01 per share; 50 shares authorized; none issued 0.0 0.0
Common stock, par value $0.01 per share; 750 shares authorized; 353.0 and 351.9 issued and outstanding, respectively 3.5 3.5
Additional paid-in capital 4,960.7 4,924.9
Retained earnings 4,987.9 4,750.5
Treasury stock, at cost; 32.2 and 29.4 shares, respectively (2,003.1) (1,782.6)
Accumulated other comprehensive income, net of tax 3.9 30.8
Total Republic Services, Inc. stockholders’ equity 7,952.9 7,927.1
Non-controlling interests in consolidated subsidiary 2.3 2.4
Total stockholders’ equity 7,955.2 7,929.5
Total liabilities and stockholders’ equity $ 21,996.8 $ 21,617.0