Waste Management (WM) Balance Sheet

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Investments held in trust, at fair value:
Fixed-maturity securities
Cash equivalents held in trust
Total investments held in trust
Cash and cash equivalents	3.03M
Fixed-maturity securities, at fair value
Accrued investment income	253K
Other assets
Total assets	661.98M
Liabilities:
Notes payable - principal
Notes payable - interest
Losses and loss adjustment reserves
Losses payable
Unearned premiums	298K
Accrued ceding commissions
Loss contract fair market value reserve
Other liabilities	13.73M
Total liabilities	101.69M
Commitments and contingencies	0
Shareholders' equity:
Preferred stock, $ 0.00001 par value, 5,000,000 authorized, zero outstanding as of June 30, 2012; Preferred stock of the Predecessor, none authorized or outstanding as of December 31, 2011
Common stock, $ 0.00001 par value; 500,000,000 authorized, 200,000,000 shares issued and outstanding as of June 30, 2012; Common Stock of the Predecessor, $1 par value, 1,000 shares issued and outstanding as of December 31, 2011	2K
Additional paid-in capital	108.24M
Retained earnings	-50.17M
Total shareholders' equity	58.08M
Total liabilities and shareholders' equity	661.98M

Entities mentioned with WM