text: **REPUBLIC SERVICES, INC. AND SUBSIDIARIES**
  
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              [html]<thead><tr><td></td><tdcolspan="2">( in millions )</td><tdcolspan="2">Common Stock Shares, Net</td><tdcolspan="2">Additional Paid - In Capital</td><tdcolspan="2">Deferred Compensation</td></tr><tr><td></td><td>Retained Earnings</td><td>Treasury Stock</td><td>Accumulated Other Comprehensive Income ( Loss )</td><td>Comprehensive_Income</td><td>BALANCE AT</td><td>DECEMBER 31.2001</td><td>169.6</td><td>$ 1.8</td></tr></thead><tbody><tr><td>$ 1.264.7</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>$</td><td>$ 641.1</td><td>$( 150.1 )</td><td>$( 1.6 )</td><td>Net income</td><td>—</td><td>—</td><td>—</td><td></td></tr><tr><td>—</td><td>239.6</td><td>—</td><td>—</td><td>$ 239.6</td><td>Issuances of common stock</td><td>2.0</td><td>—</td><td>34.0</td></tr><tr><td>—</td><td>—</td><td>—</td><td>—</td><td>—</td><td>Purchases of common stock</td><td>for treasury.......</td><td>( 8.0 )</td><td>—</td></tr><tr><td>—</td><td>—</td><td>—</td><td>( 150.0 )</td><td>—</td><td>—</td><td>Change in value of</td><td>derivative instruments, net of tax...............................................</td><td>—</td></tr><tr><td>—</td><td>—</td><td>—</td><td>—</td><td>—</td><td>1.6</td><td>___1.6</td><td>Total comprehensive income</td><td>—</td></tr><tr><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>—</td><td>—</td><td>—</td><td>—</td><td>—</td><td>$ 241.2</td><td>BALANCE AT</td><td>DECEMBER 31.2002</td><td>163.6</td></tr><tr><td>1.8</td><td>1.298.7</td><td>—</td><td>880.7</td><td>( 300.1 )</td><td>—</td><td>Net income</td><td>—</td><td>—</td></tr><tr><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>—</td><td>177.6</td><td>—</td><td>—</td><td>$ 177.6</td><td>Cash dividends</td><td>—</td><td>—</td><td></td></tr><tr><td>—</td><td>—</td><td>( 19.0 )</td><td>—</td><td>—</td><td>—</td><td>Issuances of common stock</td><td>2.6</td><td>—</td></tr><tr><td>49.1</td><td>—</td><td>—</td><td>—</td><td>—</td><td>Purchases of common stock</td><td>for treasury........</td><td>( 8.4 )</td><td>—</td></tr><tr><td>—</td><td>—</td><td>—</td><td>( 184.2 )</td><td>—</td><td>Change in value of</td><td>investments, net of tax</td><td>—</td><td></td></tr><tr><td>—</td><td>—</td><td>—</td><td>—</td><td>—</td><td>(. 1 )</td><td>__ (. 1 )</td><td>Total comprehensive income</td><td></td></tr><tr><td>—</td><td>—</td><td>—</td><td>—</td><td>—</td><td>—</td><td>—</td><td>$ 177.5</td><td>BALANCE AT</td></tr><tr><td>DECEMBER 31.2003</td><td>157.8</td><td>1.8</td><td>1.347.8</td><td>—</td><td>1.039.3</td><td>( 484.3 )</td><td>(. 1 )</td><td>Net income</td></tr><tr><td>—</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>—</td><td>—</td><td>—</td><td>237.9</td><td>—</td><td>—</td><td>$ 237.9</td><td>Cash dividends</td><td></td></tr><tr><td>—</td><td>—</td><td>—</td><td>—</td><td>( 54.6 )</td><td>—</td><td>—</td><td>—</td><td>Issuances of common stock</td></tr><tr><td>2.3</td><td>. 1</td><td>48.8</td><td>—</td><td>—</td><td>—</td><td>—</td><td>—</td><td>Issuances of restricted stock and deferred stock units.</td></tr><tr><td>. 1</td><td>—</td><td>2.8</td><td>( 2.8 )</td><td>—</td><td>—</td><td>—</td><td>—</td><td>Amortization of deferred</td></tr><tr><td>compensation</td><td>—</td><td>—</td><td>—</td><td>1.8</td><td>—</td><td>—</td><td>—</td><td>—</td></tr><tr><td>Purchases of common stock</td><td>for treasury.......</td><td>( 9.6 )</td><td>—</td><td>—</td><td>—</td><td>—</td><td>( 266.1 )</td><td>—</td></tr><tr><td>—</td><td>Change in value of</td><td>investments, net of tax</td><td>—</td><td>—</td><td>—</td><td>—</td><td>—</td><td>—</td></tr><tr><td>. 1</td><td>____1</td><td>Total comprehensive income</td><td>—</td><td>—</td><td>—</td><td>—</td><td>—</td><td>—</td></tr><tr><td>—</td><td>$ 238.0</td><td>BALANCE AT</td><td>DECEMBER 31.2004</td><td>150.6</td><td>$ 1.9</td><td>$ 1.399.4</td><td>$( 1.0 )</td><td>$ 1.222.6</td></tr><tr><td>$( 750.4 )</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>5 = 5</td><td></td></tr></tbody>
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