Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Disposal | | | 5,908.5 | | 5,514.0 | 5,247.7 | 5,190.8 | |
| Western | 1,435.3 | 1,351.2 | 1,265.4 | 1,191.6 | 1,211.5 | | 14.3 | 82.4 |
| Central | | | | | | | 1,381.5 | |
| Other | 4,633.4 | 4,557.3 | | 4,322.4 | | | | 5,625.1 |
| Total revenues | 6,068.7 | 5,908.5 | 5,612.2 | 5,514.0 | 5,386.3 | 5,190.8 | 5,231.4 | 5,707.5 |
| Revenue growth [+] | 2.7% | 5.3% | 1.8% | 2.4% | 3.8% | -0.8% | -8.3% | 70.8% |
| Disposal | | | | | 5.1% | 1.1% | | |
| Western | 6.2% | 6.8% | 6.2% | -1.6% | | | -82.7% | -88.6% |
| Northeastern | 0.1% | 0.8% | -0.4% | 2641.4% | -93.5% | | | -94.1% |
| Cost of goods sold | 3,787.1 | 3,786.4 | 3,654.6 | 3,514.6 | 3,325.5 | 3,039.1 | 2,964.2 | 3,367.6 |
| Gross profit | 2,281.6 | 2,122.1 | 1,957.6 | 1,999.4 | 2,060.8 | 2,151.7 | 2,267.2 | 2,339.9 |
| Gross margin | 37.6% | 35.9% | 34.9% | 36.3% | 38.3% | 41.5% | 43.3% | 41.0% |
| Selling, general and administrative | 631.9 | 587.3 | 510.2 | 553.7 | 480.1 | 462.7 | 434.7 | 430.8 |
| Equity in earnings | | | | | | | -14.1 | -50.8 |
| Other operating expenses | 594.0 | 580.2 | 543.6 | 559.3 | 546.0 | 469.2 | 782.5 | 700.5 |
| EBITDA [+] | 1,609.2 | 1,512.3 | 1,447.4 | 1,445.7 | 1,580.7 | 1,698.3 | 1,711.4 | 1,831.8 |
| EBITDA growth | 6.4% | 4.5% | 0.1% | -8.5% | -6.9% | -0.8% | -6.6% | 55.0% |
| EBITDA margin | 26.5% | 25.6% | 25.8% | 26.2% | 29.3% | 32.7% | 32.7% | 32.1% |
| Depreciation | 553.5 | 557.7 | 543.6 | 559.3 | 546.0 | 478.5 | 448.8 | 450.8 |
| EBITA | 1,055.7 | 954.6 | 903.8 | 886.4 | 1,034.7 | 1,219.8 | 1,262.6 | 1,381.0 |
| EBITA margin | 17.4% | 16.2% | 16.1% | 16.1% | 19.2% | 23.5% | 24.1% | 24.2% |
| Amortization of intangibles | | | | | | | 226.7 | 223.2 |
| EBIT [+] | 1,055.7 | 954.6 | 903.8 | 886.4 | 1,034.7 | 1,219.8 | 1,035.9 | 1,157.7 |
| EBIT growth | 10.6% | 5.6% | 2.0% | -14.3% | -15.2% | 17.8% | -10.5% | 45.2% |
| EBIT margin | 17.4% | 16.2% | 16.1% | 16.1% | 19.2% | 23.5% | 19.8% | 20.3% |
| Other income (expense), net | -538.4 | -563.4 | -583.1 | -758.9 | -832.9 | -854.0 | -837.9 | -776.6 |
| Pre-tax income | 517.3 | 391.2 | 320.7 | 127.5 | 201.8 | 365.8 | 198.0 | 381.2 |
| Income taxes | 207.1 | 235.3 | 131.1 | 72.2 | 88.7 | 165.6 | 162.4 | 237.5 |
| Tax rate | 40.0% | 60.1% | 40.9% | 56.6% | 44.0% | 45.3% | 82.0% | 62.3% |
| Minority interest | 0.4 | 0.1 | -0.2 | -2.7 | 1.9 | 1.9 | 3.7 | 6.0 |
| Earnings from continuing ops | 272.3 | 112.9 | 137.0 | 36.4 | -452.0 | 120.4 | -41.1 | 0.0 |
| Earnings from discontinued ops | -36.2 | 5.1 | 14.8 | -8.7 | -11.5 | 16.8 | 26.6 | |
| Net income | 236.1 | 118.0 | 151.8 | 27.7 | -463.5 | 137.2 | -14.5 | 0.0 |
| Net margin | 3.9% | 2.0% | 2.7% | 0.5% | -8.6% | 2.6% | -0.3% | 0.0% |
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| Basic EPS [+] | $0.74 | $0.32 | $0.42 | $0.12 | ($2.22) | $0.63 | ($216,772.15) | $0.00 |
| Growth | 133.3% | -24.5% | 262.7% | -105.2% | -450.4% | -100.0% | -13809975838.4% | -17543.0% |
| Diluted EPS [+] | $0.61 | $0.31 | $0.42 | $0.11 | ($2.22) | $0.62 | ($216,772.15) | $0.00 |
| Growth | 95.6% | -24.3% | 264.5% | -105.1% | -456.4% | -100.0% | -13643205696302.5% | -117.7% |
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| Shares outstanding (basic) [+] | 368.8 | 356.7 | 326.9 | 315.0 | 203.8 | 190.2 | 0.0 | 0.2 |
| Growth | 3.4% | 9.1% | 3.8% | 54.6% | 7.2% | 100316355.7% | -99.9% | -99.9% |
| Shares outstanding (diluted) [+] | 443.0 | 359.3 | 330.1 | 319.7 | 203.8 | 193.5 | 0.0 | 188.8 |
| Growth | 23.3% | 8.8% | 3.3% | 56.9% | 5.3% | 102056862.0% | -100.0% | 0.5% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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