Gross Property and Equipment
Cumulative Non-Cash
EÅect Additions for
Balance as of of Changes in Acquisitions, Asset Balance as of
December 31, Accounting Capital Net of Retirement Transfers and December 31,
2002 Principles Additions Retirements Divestitures Obligations Adjustments 2003
Other land ÏÏÏÏÏÏÏÏÏÏÏÏÏÏ $ 89.7 $ Ì $ 6.4 $ (1.7) $ Ì $ Ì $ Ì $ 94.4
Non-depletable landÑll
land ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 54.0 Ì .1 Ì .5 Ì (5.1) 49.5
LandÑll development costs 1,026.3 188.6 3.7 Ì 28.9 17.9 69.8 1,335.2
Vehicles and equipmentÏÏÏ 1,356.8 Ì 163.4 (39.3) 10.7 Ì (1.0) 1,490.6
Buildings and
improvements ÏÏÏÏÏÏÏÏÏ 270.9 (11.7) 3.9 (2.8) .9 Ì 6.2 267.4
Construction in progress Ì
landÑll ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 32.3 Ì 78.7 Ì Ì Ì (50.2) 60.8
Construction in progress Ì
otherÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 9.1 Ì 17.0 Ì Ì Ì (19.7) 6.4
TotalÏÏÏÏÏÏÏÏÏÏÏ $2,839.1 $176.9 $273.2 $(43.8) $41.0 $17.9 $ Ì $3,304.3
Accumulated Depreciation, Amortization and Depletion
Cumulative
EÅect
Balance as of of Changes in Additions Acquisitions, Balance as of
December 31, Accounting Charged to Net of Transfers and December 31,
2002 Principles Expense Retirements Divestitures Adjustments 2003
LandÑll development costsÏÏÏÏ $(304.1) $(248.4) $ (92.8) $ Ì $ Ì $ .7 $ (644.6)
Vehicles and equipment ÏÏÏÏÏÏ (570.1) Ì (131.6) 34.1 .4 .8 (666.4)
Buildings and improvements ÏÏ (54.9) 3.0 (9.4) .5 Ì (1.5) (62.3)
TotalÏÏÏÏÏÏÏÏÏÏÏÏÏÏ $(929.1) $(245.4) $(233.8) $34.6 $.4 $ Ì $(1,373.3)
Gross Property and Equipment
Non-Cash
Additions for
Balance as of Acquisitions, Asset Balance as of
December 31, Capital Net of Retirement Transfers and December 31,
2003 Additions Retirements Divestitures Obligations Adjustments 2004
Other landÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ $ 94.4 $ 3.1 $ (0.7) $ .9 $ Ì $ .2 $ 97.9
Non-depletable landÑll land ÏÏÏÏÏÏÏÏ 49.5 1.0 Ì 1.5 Ì 1.4 53.4
LandÑll development costs ÏÏÏÏÏÏÏÏÏ 1,335.2 6.6 (1.9) 28.9 15.3 102.4 1,486.5
Vehicles and equipmentÏÏÏÏÏÏÏÏÏÏÏÏ 1,490.6 169.1 (48.2) 5.3 Ì .7 1,617.5
Buildings and improvements ÏÏÏÏÏÏÏÏ 267.4 11.4 (1.4) 1.0 Ì 8.6 287.0
Construction in progress Ì landÑllÏÏÏ 60.8 78.9 Ì Ì Ì (100.6) 39.1
Construction in progress Ì other ÏÏÏÏ 6.4 13.7 Ì Ì Ì (12.7) 7.4
Total ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ $3,304.3 $283.8 $(52.2) $37.6 $15.3 $ Ì $3,588.8
Accumulated Depreciation, Amortization and Depletion
Balance as of Additions Acquisitions, Balance as of
December 31, Charged to Net of Transfers and December 31,
2003 Expense Retirements Divestitures Adjustments 2004
LandÑll development costsÏÏÏÏÏÏÏÏ $ (644.6) $ (98.4) $ 1.9 $(1.0) $(.8) $ (742.9)
Vehicles and equipment ÏÏÏÏÏÏÏÏÏÏ (666.4) (143.5) 43.5 Ì .1 (766.3)
Buildings and improvements ÏÏÏÏÏÏ (62.3) (10.5) 1.2 Ì .8 (70.8)
Total ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ $(1,373.3) $(252.4) $46.6 $(1.0) $ .1 $(1,580.0)
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