SEC Info - Casella Waste Systems Inc. - ‘10-Q’ for 3/31/24

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Casella Waste Systems Inc. – ‘10-Q’ for 3/31/24 – ‘EX-101.CAL’

On: Friday, 4/26/24, at 4:39pm ET · For: 3/31/24 · Accession #: 911177-24-51 · File #: 0-23211

  As Of               Filer                 Filing    For·On·As Docs:Size

 4/26/24  Casella Waste Systems Inc.        10-Q        3/31/24   73:7M

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.36M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
11: R1          Cover                                               HTML     76K 
12: R2          Consolidated Balance Sheets                         HTML    141K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     40K 
14: R4          Unaudited Consolidated Statements of Operations     HTML     99K 
15: R5          Unaudited Consolidated Statements of Comprehensive  HTML     54K 
                Income                                                           
16: R6          Unaudited Consolidated Statements of Stockholders'  HTML     62K 
                Equity                                                           
17: R7          Unaudited Consolidated Statements of Cash Flows     HTML    104K 
18: R8          Basis of Presentation                               HTML     27K 
19: R9          Accounting Changes                                  HTML     39K 
20: R10         Revenue Recognition                                 HTML     92K 
21: R11         Goodwill and Intangible Assets                      HTML     60K 
22: R12         Accrued Final Capping, Closure and Post Closure     HTML     32K 
23: R13         Debt                                                HTML     67K 
24: R14         Commitments and Contingencies                       HTML     43K 
25: R15         Stockholders' Equity                                HTML     72K 
26: R16         Earnings Per Share                                  HTML     39K 
27: R17         Other Items and Charges                             HTML     22K 
28: R18         Related Party Transactions                          HTML     26K 
29: R19         Fair Value of Financial Instruments                 HTML     53K 
30: R20         Segment Reporting                                   HTML     84K 
31: R21         Pay vs Performance Disclosure                       HTML     32K 
32: R22         Insider Trading Arrangements                        HTML     26K 
33: R23         Accounting Changes (Policies)                       HTML     55K 
34: R24         Accounting Changes (Tables)                         HTML     31K 
35: R25         Revenue Recognition (Tables)                        HTML     87K 
36: R26         Goodwill and Intangible Assets (Tables)             HTML     67K 
37: R27         Accrued Final Capping, Closure and Post Closure     HTML     31K 
                (Tables)                                                         
38: R28         Debt (Tables)                                       HTML     64K 
39: R29         Commitments and Contingencies (Tables)              HTML     32K 
40: R30         Stockholders' Equity (Tables)                       HTML     71K 
41: R31         Earnings Per Share (Tables)                         HTML     38K 
42: R32         Fair Value of Financial Instruments (Tables)        HTML     47K 
43: R33         Segment Reporting (Tables)                          HTML     82K 
44: R34         Basis of Presentation (Details)                     HTML     21K 
45: R35         REVENUE RECOGNITION - Disaggregation of Revenue     HTML     92K 
                (Details)                                                        
46: R36         REVENUE RECOGNITION - Narrative (Details)           HTML     37K 
47: R37         GOODWILL AND INTANGIBLE ASSETS - Summary of         HTML     36K 
                Goodwill Activity (Detail)                                       
48: R38         GOODWILL AND INTANGIBLE ASSETS - Summary of         HTML     36K 
                Intangible Assets by Type (Detail)                               
49: R39         GOODWILL AND INTANGIBLE ASSETS - Narrative          HTML     23K 
                (Detail)                                                         
50: R40         GOODWILL AND INTANGIBLE ASSETS - Summary of         HTML     33K 
                Intangible Amortization Expense Estimated (Detail)               
51: R41         ACCRUED FINAL CAPPING, CLOSURE AND POST CLOSURE -   HTML     30K 
                Summary of Changes to Accrued Capping, Closure and               
                Post-Closure Liabilities (Detail)                                
52: R42         DEBT - Summary of Debt (Details)                    HTML     92K 
53: R43         DEBT - Narrative (Details)                          HTML     28K 
54: R44         DEBT - Summary of Cash Flow Hedges (Details)        HTML     46K 
55: R45         COMMITMENTS AND CONTINGENCIES - Narrative (Detail)  HTML     29K 
56: R46         COMMITMENTS AND CONTINGENCIES - Environmental       HTML     35K 
                Remediation Liability (Details)                                  
57: R47         STOCKHOLDERS' EQUITY - Narrative (Detail)           HTML     86K 
58: R48         STOCKHOLDERS' EQUITY - Summary of Stock Option      HTML     58K 
                Activity (Detail)                                                
59: R49         STOCKHOLDERS' EQUITY - Summary of Restricted Stock  HTML     65K 
                Awards, Restricted Stock Unit and                                
                Performance-based Stock Unit Activity (Detail)                   
60: R50         STOCKHOLDERS' EQUITY - Summary of Changes in        HTML     42K 
                Balances of Each Component of Accumulated Other                  
                Comprehensive Income (Loss) (Details)                            
61: R51         STOCKHOLDERS' EQUITY - Summary of                   HTML     52K 
                Reclassifications Out of Accumulated Other                       
                Comprehensive Income (Details)                                   
62: R52         Earnings Per Share (Details)                        HTML     51K 
63: R53         Other Items and Charges (Details)                   HTML     22K 
64: R54         Related Party Transactions (Details)                HTML     27K 
65: R55         FAIR VALUE OF FINANCIAL INSTRUMENTS - Recurring     HTML     53K 
                Fair Value Measurements (Detail)                                 
66: R56         FAIR VALUE OF FINANCIAL INSTRUMENTS - Narrative     HTML     45K 
                (Detail)                                                         
67: R57         SEGMENT REPORTING - Summary of Financial            HTML     67K 
                Information by Reportable Segment (Detail)                       
68: R58         SEGMENT REPORTING - Summary of Revenues             HTML     45K 
                Attributable to Services Provided by Company                     
                (Detail)                                                         
70: XML         IDEA XML File -- Filing Summary                      XML    127K 
73: XML         XBRL Instance -- cwst-20240331_htm                   XML   1.63M 
69: EXCEL       IDEA Workbook of Financial Report Info              XLSX    124K 
 7: EX-101.CAL  XBRL Calculations -- cwst-20240331_cal               XML    160K 
 8: EX-101.DEF  XBRL Definitions -- cwst-20240331_def                XML    590K 
 9: EX-101.LAB  XBRL Labels -- cwst-20240331_lab                     XML   1.51M 
10: EX-101.PRE  XBRL Presentations -- cwst-20240331_pre              XML    953K 
 6: EX-101.SCH  XBRL Schema -- cwst-20240331                         XSD    126K 
71: JSON        XBRL Instance as JSON Data -- MetaLinks              495±   719K 
72: ZIP         XBRL Zipped Folder -- 0000911177-24-000051-xbrl      Zip    311K

‘EX-101.CAL’ — XBRL Calculations — cwst-20240331_cal

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Filing Submission 0000911177-24-000051 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Casella Waste Systems Inc. – ‘10-Q’ for 3/31/24 – ‘EX-101.CAL’

On: Friday, 4/26/24, at 4:39pm ET · For: 3/31/24 · Accession #: 911177-24-51 · File #: 0-23211

Previous ‘10-Q’: ‘10-Q’ on 11/2/23 for 9/30/23 · Latest ‘10-Q’: This Filing

Quarterly Report — Form 10-QFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — cwst-20240331_cal

This Exhibit is an XBRL File.

Quarterly Report — Form 10-Q

Filing Table of Contents