| Summarized financial information concerning our reportable segments |
Summarized financial information concerning our reportable segments for the years ended December 31, 2011, 2010 and 2009 is shown in the following table:
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Gross
Revenue |
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Intercompany
Revenue |
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Net
Revenue |
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Depreciation,
Amortization,
Depletion and
Accretion |
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Operating
Income
(Loss) |
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Capital
Expenditures |
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Total Assets |
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2011:
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Eastern
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$ |
2,469.2 |
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$ |
(366.1 |
) |
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$ |
2,103.1 |
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|
$ |
202.4 |
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|
$ |
493.0 |
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$ |
219.9 |
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$ |
4,457.0 |
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Midwestern
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|
2,197.4 |
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(390.9 |
) |
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1,806.5 |
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206.5 |
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375.9 |
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218.0 |
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3,794.4 |
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Southern
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2,343.0 |
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(313.1 |
) |
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2,029.9 |
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229.9 |
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460.7 |
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229.3 |
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4,907.7 |
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Western
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2,619.2 |
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(463.5 |
) |
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2,155.7 |
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220.5 |
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486.4 |
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267.4 |
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5,539.0 |
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Corporate entities
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|
114.0 |
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(16.3 |
) |
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97.7 |
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62.3 |
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(263.3 |
) |
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1.9 |
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|
853.4 |
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Total
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$ |
9,742.8 |
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$ |
(1,549.9 |
) |
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$ |
8,192.9 |
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|
$ |
921.6 |
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|
$ |
1,552.7 |
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|
$ |
936.5 |
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|
$ |
19,551.5 |
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2010:
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Eastern
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$ |
2,429.3 |
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$ |
(353.8 |
) |
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$ |
2,075.5 |
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$ |
205.5 |
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$ |
488.4 |
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$ |
175.3 |
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$ |
4,437.1 |
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Midwestern
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2,167.4 |
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(400.5 |
) |
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1,766.9 |
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203.6 |
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402.0 |
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210.7 |
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3,718.0 |
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Southern
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2,289.0 |
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(311.7 |
) |
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1,977.3 |
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221.5 |
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482.8 |
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190.4 |
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4,869.7 |
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Western
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2,684.6 |
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(496.0 |
) |
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2,188.6 |
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218.2 |
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521.2 |
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222.3 |
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5,518.5 |
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Corporate entities
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115.7 |
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(17.4 |
) |
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98.3 |
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65.4 |
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(355.3 |
) |
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(4.0 |
) |
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918.6 |
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Total
|
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$ |
9,686.0 |
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$ |
(1,579.4 |
) |
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$ |
8,106.6 |
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$ |
914.2 |
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$ |
1,539.1 |
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$ |
794.7 |
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$ |
19,461.9 |
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2009:
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Eastern
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$ |
2,485.9 |
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$ |
(370.9 |
) |
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$ |
2,115.0 |
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$ |
214.3 |
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$ |
483.0 |
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$ |
199.1 |
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$ |
4,495.1 |
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Midwestern
|
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2,185.4 |
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(408.4 |
) |
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1,777.0 |
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225.9 |
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367.3 |
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208.7 |
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3,605.9 |
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Southern
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2,371.7 |
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(325.5 |
) |
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2,046.2 |
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233.1 |
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522.9 |
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168.5 |
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4,867.6 |
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Western
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2,652.4 |
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(482.4 |
) |
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2,170.0 |
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234.9 |
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582.0 |
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180.5 |
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5,461.2 |
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Corporate entities
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123.6 |
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(32.7 |
) |
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90.9 |
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50.3 |
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(365.4 |
) |
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69.5 |
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1,110.5 |
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Total
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$ |
9,819.0 |
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$ |
(1,619.9 |
) |
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$ |
8,199.1 |
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$ |
958.5 |
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$ |
1,589.8 |
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$ |
826.3 |
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$ |
19,540.3 |
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| Revenue by service line |
The following table shows our total
reported revenue by line of business for the respective years ended December 31. Intercompany revenue has been eliminated.
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2011 |
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2010 |
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2009 |
|
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Collection:
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Residential
|
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$ |
2,135.7 |
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26.1 |
% |
|
$ |
2,173.9 |
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26.8 |
% |
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$ |
2,187.0 |
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26.7 |
% |
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Commercial
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2,487.5 |
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30.4 |
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2,486.8 |
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30.7 |
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2,553.4 |
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31.1 |
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Industrial
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1,515.4 |
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18.5 |
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1,482.9 |
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18.3 |
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1,541.4 |
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18.8 |
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Other
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32.9 |
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0.4 |
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29.6 |
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0.4 |
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26.9 |
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0.3 |
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Total collection
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6,171.5 |
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75.4 |
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6,173.2 |
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76.2 |
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6,308.7 |
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76.9 |
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Transfer
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978.0 |
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1,030.3 |
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1,111.1 |
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Less: Intercompany
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(556.6 |
) |
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(587.9 |
) |
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(611.2 |
) |
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Transfer, net
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421.4 |
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|
5.1 |
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442.4 |
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5.4 |
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499.9 |
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6.1 |
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Landfill
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1,867.6 |
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1,865.8 |
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1,892.5 |
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Less: Intercompany
|
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(846.9 |
) |
|
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|
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(861.7 |
) |
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(891.6 |
) |
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Landfill, net
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1,020.7 |
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|
12.5 |
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1,004.1 |
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12.4 |
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1,000.9 |
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|
12.2 |
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Sale of recyclable materials
|
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438.6 |
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5.4 |
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|
337.9 |
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4.2 |
|
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|
229.8 |
|
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|
2.8 |
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Other non-core
|
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|
140.7 |
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|
1.6 |
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|
149.0 |
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|
1.8 |
|
|
|
159.8 |
|
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|
2.0 |
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Other
|
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|
579.3 |
|
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|
7.0 |
|
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|
486.9 |
|
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|
6.0 |
|
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|
389.6 |
|
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4.8 |
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Total revenue
|
|
$ |
8,192.9 |
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|
|
100.0 |
% |
|
$ |
8,106.6 |
|
|
|
100.0 |
% |
|
$ |
8,199.1 |
|
|
|
100.0 |
% |
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