REPUBLIC SERVICES, INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $67.8m $83.3m $70.5m $47.1m $38.2m $29.0m $143.4m $140.0m $74.0m $76.0m
Inventory, Net $44.0m $51.2m $53.1m $56.8m $59.1m $72.2m $96.6m $97.3m $98.0m $106.0m
Assets, Current $1.3b $1.4b $1.6b $1.6b $1.5b $1.7b $2.4b $2.4b $2.4b $2.5b
Property, Plant and Equipment, Net $7.6b $7.8b $8.0b $8.4b $8.7b $9.2b $10.7b $11.4b $11.9b $12.6b
Goodwill $11.2b $11.3b $11.4b $11.6b $12.0b $12.8b $14.5b $15.8b $16.0b $16.7b
Operating Lease, Right-of-Use Asset $243.6m $218.8m $255.3m $275.1m $238.1m $232.0m $208.0m
Other Assets, Noncurrent $320.5m $335.2m $417.8m $747.6m $817.4m $787.6m $1.0b $1.2b $1.4b $1.6b
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $994.8m $1.1b $1.1b $1.1b $1.1b $1.3b $1.7b $1.8b $1.8b $1.9b
Assets $20.6b $21.1b $21.6b $22.7b $23.4b $25.0b $29.1b $31.4b $32.4b $34.4b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $51.5m $33.5m $38.2m $57.9m $54.8m $55.0m $48.0m
Accounts Payable, Current $553.8m $598.1m $761.5m $777.9m $779.0m $910.0m $1.2b $1.4b $1.3b $1.4b
Operating Lease, Liability, Noncurrent $212.5m $206.6m $239.0m $238.0m $194.9m $189.0m $177.0m
Deferred Revenue, Current $312.9m $312.1m $338.7m $336.0m $345.6m $381.3m $443.0m $467.3m $485.0m $496.0m
Dividends Payable, Current $108.6m $114.4m $121.0m $129.2m $135.5m $145.9m $156.4m $168.3m $181.0m $193.0m
Liabilities, Current $1.8b $2.6b $2.7b $3.1b $2.3b $2.4b $3.4b $4.2b $4.1b $3.9b
Other Liabilities, Noncurrent $301.2m $312.1m $321.4m $579.4m $681.8m $642.4m $660.7m $594.6m $588.0m $556.0m
Long-term Debt $8.4b $8.8b $9.1b $9.7b $11.9b $12.8b $12.8b $13.7b
Deferred Tax Liabilities, Net $1.2b $759.9m $922.5m $1.1b $1.1b $1.1b $1.4b $1.5b $1.6b $1.9b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $3.5m $3.5m $3.5m $3.5m $3.2m $3.2m $3.2m $3.2m $3.0m $3.0m
Additional Paid in Capital $4.8b $4.8b $4.9b $5.0b $2.7b $2.8b $2.8b $2.9b $1.8b $1.8b
Retained Earnings (Accumulated Deficit) $3.3b $4.2b $4.8b $5.3b $5.8b $6.5b $7.4b $8.4b $9.8b $11.2b
Accumulated Other Comprehensive Income (Loss), Net of Tax $14.2m $22.6m $30.8m $2.2m ($12.4m) ($14.6m) ($12.1m) ($12.1m) ($26.0m) ($29.0m)
Stockholders' Equity Attributable to Parent $7.7b $8.0b $7.9b $8.1b $8.5b $9.0b $9.7b $10.5b $11.4b $12.0b
Stockholders' Equity Attributable to Noncontrolling Interest $2.4m $2.3m $2.4m $2.7m $4.9m $800k $800k $1.2m $2.0m $1.0m
Liabilities and Equity $20.6b $21.1b $21.6b $22.7b $23.4b $25.0b $29.1b $31.4b $32.4b $34.4b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.