Republic Services Inc.

RSG ·Industrials, Waste Management, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2010 FY2009 FY2008 FY2007 FY2006
Revenue $8.11B $8.18B $3.70B $3.18B $3.07B
Residential Collection $1.26B $1.33B $716.4M $665.2M $659.1M
Commercial Collection $1.85B $1.91B $1.06B $933.5M $908.4M
Industrial Collection $1.68B $1.68B $896.7M $817.3M $799.4M
Other Collection $580.4M $541.5M $174.5M $122.3M $118.3M
Transfer $1.00B $1.03B $457.1M $412.3M $400.1M
Landfill $1.06B $1.11B $466.8M $401.7M $387.6M
Recycling $349.5M $213.6M $64.8M $62.2M $43.3M
Environmental Solutions $0 $0 $0 $0 $0
Other $904.7M $933.7M $117.2M $17.3M $11.2M
Intercompany Elimination $-583.3M $-577.1M $-259.7M $-255.4M $-255.7M
Cost of Revenue $4.76B $4.84B $2.42B $2.00B
Gross Profit $3.35B $3.34B $1.28B $1.17B
Gross Margin 41.2% 40.8% 34.6% 36.9%
Operating Expenses
Research & Development
SG&A Expense $858.0M $880.4M $434.7M $313.7M
Operating Income $1.54B $1.59B $283.2M $536.0M
Operating Margin 19.0% 19.4% 7.7% 16.9%
Interest Expense $507.4M $595.9M $131.9M $94.8M
Pretax Income $877.0M $865.0M $159.3M $468.1M
Income Tax Expense $369.5M $368.5M $85.4M $177.9M
Net Income $506.5M $495.0M $73.8M $290.2M
Net Margin 6.2% 6.0% 2.0% 9.1%
EPS (Basic) $1.32 $1.30 $0.38 $1.53
EPS (Diluted) $1.32 $1.30 $0.37 $1.51
Shares Outstanding (Basic) 383.0M 379.7M 196.7M 190.1M
Shares Outstanding (Diluted) 385.1M 381.0M 198.4M 192.0M
Dividends Per Share $0.78 $0.76 $0.72 $0.55
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