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              [html]<thead><tr><tdrowspan="3">Gross Property and Equipment</td><tdcolspan="8">Balance as of December 31.2002</td></tr><tr><td>Cumulative Effect of Changes in Accounting Principles</td><td>Capital Addition</td><td>Retirements</td><td>Acquisitions, Net of Divestitures</td><td>Non - Cash Additions for Asset Retirement Obligations</td><td>Transfers and Adjustments</td><td>Balance as of December 31.2003</td><td>Normal land</td></tr></thead><tbody><tr><td>$ 89.7</td><td>$</td><td>6.4</td><td>$ ( 1.7 )</td><td>$ —</td><td>$ —</td><td>S −</td><td>$ 94.4</td><td>β - depletable landfill</td></tr><tr><td>nd</td><td>54.0</td><td>—</td><td>. 1</td><td>—</td><td>5</td><td>—</td><td>( 5.1 )</td><td>49.5</td></tr><tr><td>dfill development costs</td><td>1.026.3</td><td>188.6</td><td>3.7</td><td>—</td><td>28.9</td><td>17.9</td><td>69.8</td><td>1.335.2</td></tr><tr><td>Process and equipment.</td><td>1.356.8</td><td>—</td><td>163.4</td><td>( 39.3 )</td><td>10.7</td><td>—</td><td>( 1.0 )</td><td>1.490.6</td></tr><tr><td>Didings and provement</td><td>270.9</td><td>( 11.7 )</td><td>3.9</td><td>( 2.8 )</td><td>. 9</td><td>—</td><td>6.2</td><td>267.4</td></tr><tr><td>Propostion in progress — needed</td><td>32.3</td><td>—</td><td>78.7</td><td>—</td><td>—</td><td>—</td><td>( 50.2 )</td><td>60.8</td></tr><tr><td>Parameters</td><td>____9.1</td><td>___</td><td>__17.0</td><td>_____</td><td>____</td><td>____</td><td>_ ( 19.7 )</td><td>____6.4</td></tr><tr><td>Total.............</td><td>$ 2.839.1</td><td>$ 176.9</td><td>$ 273.2</td><td>$( 43.8 )</td><td>$ 41.0</td><td>$ 17.9</td><td>$—</td><td>$ 3.304.3</td></tr><tr><tdrowspan="3">Accumulated Depreciation, Amortization and Depletion</td><tdcolspan="8">Balance as of December 31.2002</td></tr><tr><td>Cumulative Effect of Changes in Accounting Principles</td><td>Additions Charged to Expense</td><td>< underline > Retirements </ underline ></td><td>Acquisitions, Net of Divestitures</td><td>Transfers and Adjustments</td><td>Balance as of December 31.2003</td><td>dfill development costs</td><td>$( 304.1 )</td></tr><tr><td>$ ( 248.4 )</td><td>$ ( 92.8 )</td><td>$ —</td><td>$—</td><td>$. 7</td><td>$ ( 644.6 )</td><td>icles and equipment</td><td>....</td></tr><tr><td>( 570.1 )</td><td>—</td><td>( 131.6 )</td><td>34.1</td><td>. 4</td><td>. 8</td><td>( 666.4 )</td><td>Mings and improvements</td><td>__ ( 54.9 )</td></tr><tr><td>___3.0</td><td>__ ( 9.4 )</td><td>_______</td><td>—</td><td>_ ( 1.5 )</td><td>__ ( 62.3 )</td><td>Total........</td><td>$( 929.1 )</td><td>$( 245.4 )</td></tr><tr><tdrowspan="3">$ ( 233.8 )</td><tdcolspan="8">$ 34.6</td></tr><tr><td>S. 4</td><td>$ —</td><td>$( 1.373.3 )</td><td>Gross Property and Equipment</td><td>Balance as of December 31.2003</td><td>Capital Additions</td><td>Retirements</td><td>Acquisitions, Net of Divestitures</td></tr><tr><td>Non - Cash Additions for Asset Retirement Obligations</td><td>Transfers and Adjustments</td><td>Balance as of December 31.2004</td><td>Normal contacts</td><td>...</td><td>$</td><td>94.4</td><td>$ 3.3</td></tr><tr><td>$ ( 0.7 )</td><td>$. 9</td><td>−</td><td>$</td><td>2</td><td>$</td><td>97.9</td><td>- depletable landfill land</td><td>...</td></tr><tr><td>49.5</td><td>1.0</td><td>—</td><td>1.5</td><td>—</td><td>1.4</td><td>53.4</td><td>dfill development costs</td><td>1.335.2</td></tr><tr><td>6.6</td><td>( 1.9 )</td><td>28.9</td><td>15.3</td><td>102.4</td><td>1.486.5</td><td>Concentrations</td><td>1.490.6</td><td>169.1</td></tr><tr><td>( 48.2 )</td><td>5.3</td><td>—</td><td>7</td><td>1.617.5</td><td>Didings and improvements</td><td>267.4</td><td>11.4</td><td>( 1.4 )</td></tr><tr><td>1.0</td><td>—</td><td>8.6</td><td>287.0</td><td>Struction in progress — landfill</td><td>60.8</td><td>78.9</td><td>—</td><td>—</td></tr><tr><td>—</td><td>( 100.6 )</td><td>39.1</td><td>Struction in progress — other</td><td>___6.4</td><td>__13.7</td><td>—</td><td>—</td><td>—</td></tr><tr><tdrowspan="3">__ ( 12.7 )</td><tdrowspan="3">____7.4</td><td>Total</td><td>$ 3.304.3</td><td>$ 283.8</td><td>$( 52.2 )</td><td>$ 37.6</td><td>$ 15.3</td><td>$ ____</td></tr><tr><td>$ 3.588.8</td><td>Balance as of December 31.2003</td><td>Accumula Additions Charged to Expense</td><td>Depreciation</td><td>Amortization Acquisitions, Net of Divestitures</td><td>Transfers and Adjustments</td><td>Balance as of December 31.2004</td></tr><tr><td>dfill development costs</td><td>$</td><td>( 644.6 )</td><td>$ ( 98.4 )</td><td>$ 1.9</td><td>$( 1.0 )</td><td>$ (. 8 )</td></tr><tr><td>$ ( 742.9 )</td><td>Access and equipment</td><td>.........</td><td>( 666.4 )</td><td>( 143.5 )</td><td>43.5</td><td>—</td><td>1</td><td>( 766.3 )</td></tr><tr><td>Mings and improvements</td><td>− 10 ( 62.3 )</td><td>( 10.5 )</td><td>2</td><td>—</td><td>. 8</td><td>( 70.8 )</td><td>Total......</td><td>$( 1.373.3 )</td></tr><tr><td>$( 252.4 )</td><td>$ 46.6</td><td>$( 1.0 )</td><td>$ _. 1</td><td>$( 1.580.0 )</td></tr><tr></tr></tbody>
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