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Casella Waste Sys (CWST)
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Fiscal Year End Date: 12/31
| 04-2013 | 04-2012 | 04-2011 | 04-2010 | 04-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,831 | 4,610 | 1,893 | 2,111 | 2,346 |
| Receivables | 48,817 | 48,753 | 54,914 | 52,686 | 52,491 |
| Inventories | 3,494 | 3,503 | 3,461 | 2,928 | 3,114 |
| Income taxes - deferred | 3,730 | 3,712 | 5,600 | 5,461 | 4,392 |
| Other current assets | 962 | 701 | 681 | 13,325 | 7,713 |
| TOTAL | $64,545 | $67,356 | $72,405 | $81,925 | $76,735 |
| Non-Current Assets | |||||
| PPE Net | 422,502 | 414,666 | 453,361 | 457,670 | 486,351 |
| Investments And Advances | 20,252 | 22,781 | 38,263 | 40,965 | 41,798 |
| Intangibles | 127,602 | 104,676 | 103,659 | 102,930 | 128,344 |
| Other Non-Current Assets | 28,218 | 24,264 | 22,893 | 71,324 | 17,734 |
| TOTAL | $598,574 | $566,387 | $618,176 | $672,889 | $674,227 |
| Total Assets | $663,119 | $633,743 | $690,581 | $754,814 | $750,962 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,218 | 1,228 | 1,217 | 1,929 | 1,718 |
| Accounts payable and accrued liabilities | 51,974 | 46,709 | 42,499 | 35,056 | 34,623 |
| Accrued Expenses | 10,057 | 13,945 | 13,478 | 15,659 | 10,587 |
| Other current liabilities | 3,835 | 4,907 | 1,702 | 7,765 | 6,426 |
| TOTAL | $88,098 | $81,246 | $83,921 | $90,080 | $77,035 |
| Non-Current Liabilities | |||||
| Long Term Debt | 494,987 | 473,381 | 461,418 | 556,130 | 547,145 |
| aiOther Non-Current Liabilities | 58,106 | 53,737 | 43,521 | 44,129 | 45,507 |
| TOTAL | $559,570 | $534,266 | $512,673 | $614,438 | $607,617 |
| Total Liabilities | $647,668 | $615,512 | $596,594 | $704,518 | $684,652 |
| Shareholders' Equity | |||||
| Common Shares | 397 | 270 | 266 | 259 | 257 |
| Retained earnings | -324,377 | -270,235 | -192,649 | -231,077 | -217,219 |
| Other shareholders' equity | 3,574 | -152 | 378 | -785 | 3,828 |
| TOTAL | $15,451 | $18,231 | $93,987 | $50,296 | $66,310 |
| Total Liabilities And Equity | $663,119 | $633,743 | $690,581 | $754,814 | $750,962 |