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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 130.1 $ 67.6
Accounts receivable, less allowance for doubtful accounts of $42.8 and $45.3, respectively 821.9 836.6
Prepaid expenses and other current assets 153.1 209.3
Deferred tax assets 118.2 117.8
Total current assets 1,223.3 1,231.3
Restricted cash and marketable securities 164.3 164.2
Property and equipment, net 6,946.8 6,910.3
Goodwill 10,696.9 10,690.0
Other intangible assets, net 343.1 358.7
Other assets 264.7 262.4
Total assets 19,639.1 19,616.9
Current liabilities:    
Accounts payable 464.3 474.5
Notes payable and current maturities of long-term debt 25.1 19.4
Deferred revenue 314.1 313.2
Accrued landfill and environmental costs, current portion 189.4 195.5
Accrued interest 70.3 68.8
Other accrued liabilities 612.1 623.6
Total current liabilities 1,675.3 1,695.0
Long-term debt, net of current maturities 7,007.8 7,051.1
Accrued landfill and environmental costs, net of current portion 1,421.3 1,420.6
Deferred income taxes and other long-term tax liabilities 1,208.5 1,232.7
Self-insurance reserves, net of current portion 298.3 290.9
Other long-term liabilities 293.5 220.9
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; 407.7 and 405.2 issued including shares held in treasury, respectively 4.1 4.1
Additional paid-in capital 6,654.0 6,588.9
Retained earnings 2,442.1 2,403.2
Treasury stock, at cost (46.3 and 44.1 shares, respectively) (1,363.8) (1,287.1)
Accumulated other comprehensive loss, net of tax (4.7) (5.8)
Total Republic Services, Inc. stockholders’ equity 7,731.7 7,703.3
Noncontrolling interests 2.7 2.4
Total stockholders’ equity 7,734.4 7,705.7
Total liabilities and stockholders’ equity $ 19,639.1 $ 19,616.9