PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULE
(a) The following documents are Ñled as part of this report:
1. All Financial Statements:
The following Ñnancial statements are Ñled as part of this report under Item 8 Ì Financial
Statements and Supplementary Data.
Page
Report of Independent Registered Public Accounting Firm on the
Financial StatementsÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 51
Report of Independent Registered Public Accounting Firm on Internal
Control over Financial Reporting ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 52
Consolidated Balance Sheets as of December 31, 2004 and 2003ÏÏÏÏÏÏÏ 53
Consolidated Statements of Income for each of the Three Years Ended
December 31, 2004 ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 54
Consolidated Statements of Stockholders' Equity and Comprehensive
Income for each of the Three Years Ended December 31, 2004 ÏÏÏÏÏ 55
Consolidated Statements of Cash Flows for each of the Three Years
Ended December 31, 2004ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 56
Notes to Consolidated Financial Statements ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 57
2. Financial Statement Schedules:
Schedule II Ì Valuation and Qualifying Accounts and Reserves, for each of the Three Years
Ended December 31, 2004, 2003 and 2002.
All other schedules are omitted as the required information is not applicable or the information
is presented in the Consolidated Financial Statements and Notes thereto in Item 8 above.
3. Exhibits:
The following exhibits are Ñled herewith or are incorporated by reference to exhibits previously
Ñled with the Commission, as indicated in the description of each. We agree to furnish to the
Commission upon request a copy of any instrument with respect to long-term debt not Ñled
herewith as to which the total amount of securities authorized thereunder does not exceed
10 percent of our total assets on a consolidated basis.
Exhibit
Number Description of Exhibit
3.1 Ì Amended and Restated CertiÑcate of Incorporation (incorporated by reference to Exhibit 3.1 of the
Company's Quarterly Report on Form 10-Q for the period ended June 30, 1998).
3.2 Ì CertiÑcate of Amendment to Amended and Restated CertiÑcate of Incorporation of Republic
Services, Inc. (incorporated by reference to Exhibit 4.2 of the Company's Registration Statement
on Form S-8, Registration No. 333-81801, Ñled with the Commission on June 29, 1999).
3.3 Ì Amended and Restated Bylaws of Republic Services, Inc. (incorporated by reference to Exhibit 3.2
of the Company's Quarterly Report on Form 10-Q for the period ended June 30, 1998).
4.1 Ì Republic Services, Inc. Common Stock CertiÑcate (incorporated by reference to Exhibit 4.4 of the
Company's Registration Statement on Form S-8, Registration No. 333-81801, Ñled with the
Commission on June 29, 1999).
90