FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA. Not applicable.
FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA. Independent Auditors' Report The Board of Directors and Shareholders Florida East Coast Industries, Inc.: We have audited the consolidated balance sheets of Florida East Coast Industries, Inc. and subsidiaries as of December 31, 2000 and 1999, and the related consolidated statements of income, changes in shareholders’ equity and comprehensive income, and cash flows for each of the years in the three-year period ended December 31, 2000. In connection with our audits of the consolidated financial statements, we also audited the financial statement schedule as listed in the accompanying Index on Page 59 of this Report on Form 10-K for the year 2000. These consolidated financial statements and financial statement schedule are the responsibility of the Company's management. Our responsibility is to express an opinion on these consolidated financial statements and financial statement schedule based on our audits. We conducted our audits in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the financial position of Florida East Coast Industries, Inc. and subsidiaries as of December 31, 2000 and 1999, and the results of their operations and their cash flows for each of the years in the three-year period ended December 31, 2000, in conformity with accounting principles generally accepted in the United States of America. Also in our opinion, the related financial statement schedule, when considered in relation to the basic consolidated financial statements taken as a whole, presents fairly, in all material respects, the information set forth therein. KPMG LLP Jacksonville, Florida February 9, 2001 Consolidated Statements of Income Years ended December 31, 2000, 1999 and 1998 Years ended December 31, (dollars in thousands, except per share amounts) 2000 1999 1998 Operating Revenues 276,276 323...
FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA. The financial statements and supplementary data required by Regulation S-X are included in thisForm 10-K commencing on page F-1. ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE. Not applicable.
FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA. The Consolidated Financial Statements of IDEX, including Notes thereto, together with the independent auditors' report thereon of Deloitte & Touche LLP on pages 22 to 34 of the 2000 Annual Report are incorporated herein by reference. ITEM 9. CHANGES IN AND DISAGREEMENTS WITH INDEPENDENT AUDITORS ON ACCOUNTING AND FINANCIAL DISCLOSURE. None. PART III
FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA. The financial statements for the years ended December 31, 1999, 1998 and 1997 are submitted as a separate section of this report. See Item 14. ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE Not Applicable.
FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA. The information called for by this item is incorporated from the Company's Consolidated Financial Statements and Notes thereto set forth on pages F-1 through F-16.
FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA. Independent auditors’ report regarding financial statements as of December 31, 2004 and 2003 and for each of the years in the three-year period ended December 31, 2004 24 Financial Statements: Consolidated Balance Sheets, December 31, 2004 and 2003 11 Consolidated Statements of Operations for the years ended December 31, 2004, 2003 and 2002 12 Consolidated Statements of Cash Flows for the years ended December 31, 2004, 2003 and 2002 13 Consolidated Statements of Shareholders’ Equity for each of the years in the three-year period ended December 31, 2004 14 Consolidated Statements of Comprehensive Income (Loss) for the years ended December 31, 2004, 2003 and 2002 14 Notes to Consolidated Financial Statements 15-23 Information regarding financial statement schedules is contained in Item 15(a) of Part IV of this report.
FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA. INDEX TO CONSOLIDATED FINANCIAL STATEMENTS PAGE ---- Report of Independent Public Accountants................. 52 Report of Independent Accountants........................ Consolidated Balance Sheets as of December 31, 1998 and 1997................................................... 53 54 Consolidated Statements of Operations for the Years Ended December 31, 1998, 1997, and 1996...................... 55 Consolidated Statements of Stockholders' Equity for the Years Ended December 31, 1998, 1997, and 1996.......... 56 Consolidated Statements of Cash Flows for the Years Ended December 31, 1998, 1997, and 1996...................... 59 Consolidated Statements of Comprehensive Income for the Years Ended December 31, 1998, 1997, and 1996.......... 60 Notes to Consolidated Financial Statements............... 61 51 54 REPORT OF INDEPENDENT PUBLIC ACCOUNTANTS To th e Stockholders and Board of Directors of Waste Management, Inc.: We have audited the consolidated balance sheets of Waste Management, Inc. and Subsidiaries (the "Company"), a Delaware corporation, as of December 31, 1998 and 1997, and the related consolidated statements of operations, stockholders' equity, cash flows and comprehensive income for each of the years in the three-year period ended December 31, 1998. These consolidated financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these consolidated financial statements based on our audits. The consolidated financial statements give retroactive effect to the merger of the companies known prior to July 16, 1998 as USA Waste Services, Inc. and Waste Management Holdings, Inc., that formed the Company on July 16, 1998, and the Company's merger with Eastern Environmental Services, Inc. on December 31, 1998. As described in Note 3 to the consolidated financial statements, both mergers have been accounted for as poolings of interests. We did not audit the consolidated financial statements of the former USA Waste Services, Inc. and Subsidiaries as of December 31, 1997 and for each of the years in the two-year period then ended. Such financial statements, which are included in the consolidated financial statements of the Company, reflect total assets and revenues constituting thirty-three percent and twenty-two percent, respectively, in 1997, and reflect revenues constituting fifteen percent in 1996, of the related consolidated totals. These financial statements were audited by other auditors w...
FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA. The financial statements that are filed as part of this Annual Report on Form 10-K are set forth in the Index to Consolidated Financial Statements at page 34 hereof.
FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA. PAGE ---- INDEX TO FINANCIAL STATEMENTS (ITEM 14(A) 1) Report of Independent Auditors 20 Consolidated Statement of Income for the years ended December 31, 1996, 1995, and 1994 21 Consolidated Balance Sheet at December 31, 1996 and 1995 22 Consolidated Statement of Stockholders' Equity for the years ended December 31, 1996, 1995, and 1994 23 Consolidated Statement of Cash Flows for the years ended December 31, 1996, 1995, and 1994 24 Notes to the Consolidated Financial Statements 25 FINANCIAL STATEMENT SCHEDULES (ITEM 14(A) 2) Financial statement schedules have been omitted because either they are not applicable or the required information is included in the financial statements or the notes thereto.
