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v3.19.2

Condensed Consolidated Statements of Net Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Income Statement [Abstract] |  |  |  |
Revenues | $ 1,369,639 | $ 1,239,968 | $ 2,614,275 | $ 2,380,099
Operating expenses: |  |  |  |
Cost of operations | 815,819 | 725,022 | 1,549,508 | 1,384,825
Selling, general and administrative | 139,664 | 128,261 | 272,249 | 259,568
Depreciation | 156,776 | 142,450 | 303,623 | 275,634
Amortization of intangibles | 31,344 | 26,474 | 61,886 | 52,573
Impairments and other operating items | 3,902 | 7,073 | 20,014 | 8,104
Operating income | 222,134 | 210,688 | 406,995 | 399,395
Interest expense | (37,245) | (32,426) | (74,533) | (64,796)
Interest income | 1,818 | 1,056 | 5,129 | 2,210
Other income, net | 805 | 2,031 | 3,363 | 1,644
Foreign currency transaction gain (loss) | 1,115 | 30 | 1,218 | (190)
Income before income tax provision | 188,627 | 181,379 | 342,172 | 338,263
Income tax provision | (39,788) | (42,565) | (67,756) | (74,417)
Net income | 148,839 | 138,814 | 274,416 | 263,846
Plus (less): Net loss (income) attributable to noncontrolling interests | 9 | (132) | 54 | (295)
Net income attributable to Waste Connections | $ 148,848 | $ 138,682 | $ 274,470 | $ 263,551
Earnings per common share attributable to Waste Connections' common shareholders: |  |  |  |
Basic | $ 0.56 | $ 0.53 | $ 1.04 | $ 1.00
Diluted | $ 0.56 | $ 0.52 | $ 1.04 | $ 1.00
Shares used in the per share calculations: |  |  |  |
Basic | 263,846,970 | 263,691,172 | 263,725,867 | 263,757,179
Diluted | 264,494,943 | 264,332,029 | 264,416,610 | 264,452,785
Cash dividends per common share | $ 0.16 | $ 0.14 | $ 0.32 | $ 0.28

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1505-109256 + Details
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- References No definition available. + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1448-109256 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Impairments And Other Operating Charges + References No definition available. + Details
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