Waste Connections US, Inc.
DelistedCIK 1057058fmd_0W6RXVVBVXMQ197CV270M8YSHTTransportation, Communications, Electric, Gas and Sanitary Services · Refuse SystemsTemplate: Utilities
Coverage: Jan 01, 2008 to Mar 31, 2016, 29 periods
| Line item | FY2008 | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,050 | 1,191 | 1,320 | 1,505 | 1,662 | 1,929 | 2,079 | 2,117 |
| Cost of revenue | 628 | 692 | 749 | 858 | 956 | 1,065 | 1,138 | 1,177 |
| Gross profit | 422 | 499 | 570 | 648 | 705 | 864 | 941 | 940 |
| Depreciation and amortization | – | 131 | 147 | 167 | 194 | 244 | 258 | 269 |
| Selling, general and administrative | 111 | 138 | 150 | 162 | 197 | 213 | 229 | 237 |
| Operating income | 212 | 231 | 272 | 317 | 316 | 393 | 449 | (62) |
| Interest expense | 43 | 49 | 40 | 45 | 53 | 74 | 65 | 64 |
| Other non-operating income (expense) | (1) | (8) | 3 | 1 | 2 | 1 | 1 | (1) |
| Income before taxes | 172 | 175 | 225 | 273 | 265 | 321 | 386 | (126) |
| Income tax expense | 57 | 65 | 89 | 107 | 105 | 125 | 152 | (32) |
| Net income from continuing operations | 115 | 111 | 136 | 166 | 160 | 196 | 233 | (95) |
| Net income | 103 | 110 | 135 | 165 | 159 | 196 | 233 | (96) |