US Ecology 8-K/A Regulation FD Disclosure

Exhibit 99.1

US ECOLOGY, INC.

CONSOLIDATED BALANCE SHEETS

(in thousands)

(unaudited)

				December 31, 2014
	September 30, 2015			As Adjusted
Assets
Current Assets:
Cash and cash equivalents	$	9,350		$	22,971
Receivables, net		104,283			135,261
Prepaid expenses and other current assets		10,241			11,984
Income tax receivable		332			6,912
Deferred income taxes		2,599			2,109
Assets held for sale		78,775			–
Total current assets		205,580			179,237
Property and equipment, net		204,387			227,684
Restricted cash and investments		5,773			5,729
Intangible assets, net		243,187			278,667
Goodwill		194,825			217,609
Other assets		9,624			11,308
Deferred income taxes		–			85
Total assets	$	863,376		$	920,319
Liabilities and Stockholders’ Equity
Current Liabilities:
Accounts payable	$	16,745		$	24,513
Deferred revenue		7,212			13,190
Accrued liabilities		28,119			36,251
Accrued salaries and benefits		10,624			13,322
Income tax payable		1,730			4,124
Current portion of closure and post-closure obligations		4,402			5,359
Current portion of long-term debt		3,505			3,828
Liabilities associated with assets held for sale		20,240			–
Total current liabilities		92,577			100,587
Long-term closure and post-closure obligations		67,061			67,511
Long-term debt		356,410			390,825
Other long-term liabilities		7,351			4,336
Deferred income taxes		87,771			105,723
Total liabilities		611,170			668,982
Contingencies and commitments
Stockholders’ Equity
Common stock		217			216
Additional paid-in capital		168,978			165,524
Retained earnings		99,509			93,301
Treasury stock		(60	)		(18	)
Accumulated other comprehensive loss		(16,438	)		(7,686	)
Total stockholders’ equity		252,206			251,337
Total liabilities and stockholders’ equity	$	863,376		$	920,319