# Waste Management, Inc (WM) FY2025 Q1 Balance Sheet

- Company: Waste Management, Inc (WM)
- Period: As of 2025-03-31
- Filing: Q1 FY2025 10-Q, filed 2025-04-29, accession number 0001558370-25-005805
- Page: https://plicit.ai/financials/wm/fy2025-q1-balance-sheet
- Chart image: https://plicit.ai/charts/wm-fy2025-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2025-03-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 44,486,000,000 US dollars
- **Current assets**: 4,455,000,000 US dollars
- **Non-current assets**: 40,031,000,000 US dollars
- **Liabilities**: 35,835,000,000 US dollars
- **Current liabilities**: 5,347,000,000 US dollars
- **Non-current liabilities**: 30,488,000,000 US dollars
- **Equity**: 8,651,000,000 US dollars
- **Noncontrolling interest**: 1,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Accounts receivable, net of allowance for doubtful accounts of $184 and $165, respectively**: 3,260,000,000 US dollars
- **Other current assets**: 433,000,000 US dollars
- **Other receivables, net of allowance for doubtful accounts of $3 and $4, respectively**: 328,000,000 US dollars
- **Parts and supplies**: 218,000,000 US dollars
- **Cash and cash equivalents**: 216,000,000 US dollars
- **Property and equipment, net of accumulated depreciation and depletion of $24,100 and $23,777, respectively**: 19,553,000,000 US dollars
- **Goodwill**: 13,529,000,000 US dollars
- **Other intangible assets, net**: 4,015,000,000 US dollars
- **Other long-term assets**: 1,556,000,000 US dollars
- **Investments in unconsolidated entities**: 824,000,000 US dollars
- **Restricted funds**: 554,000,000 US dollars
- **Accounts payable**: 1,901,000,000 US dollars
- **Accrued liabilities**: 1,807,000,000 US dollars
- **Current portion of long-term debt**: 954,000,000 US dollars
- **Deferred revenues**: 685,000,000 US dollars
- **Long-term debt, less current portion**: 22,883,000,000 US dollars
- **Landfill and environmental remediation liabilities**: 3,081,000,000 US dollars
- **Deferred income taxes**: 2,841,000,000 US dollars
- **Other long-term liabilities**: 1,683,000,000 US dollars
- **Retained earnings**: 16,160,000,000 US dollars
- **Additional paid-in capital**: 5,515,000,000 US dollars
- **Common stock, $0.01 par value; 1,500,000,000 shares authorized; 630,282,461 shares issued**: 6,000,000 US dollars
- **Noncontrolling interests**: 1,000,000 US dollars
- **Treasury stock at cost 227,911,432 and 228,788,284 shares, respectively**: negative 12,944,000,000 US dollars
- **Accumulated other comprehensive income (loss)**: negative 87,000,000 US dollars
- **Gross equity (calculated)**: 21,682,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.