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ABM Industries Inc (ABM)

ABM Industries Inc (ABM)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 10/31

(Values in U.S. thousands)
  10-2015 10-2014 10-2013 10-2012 10-2011
Assets
Current Assets
Cash & Cash Equivalents 55,500 36,700 32,600 43,459 26,467
Receivables 742,900 687,300 690,800 561,317 552,098
Income taxes - deferred N/A 46,600 47,100 43,671 40,565
Other current assets 27,000 93,200 29,400 50,213 65,599
TOTAL $894,000 $927,200 $864,600 $749,334 $733,757
Non-Current Assets
PPE Net 74,000 83,000 77,200 59,909 60,009
Investments And Advances 35,700 32,900 32,300 38,309 35,891
Intangibles 978,900 982,200 1,016,800 860,748 879,866
Other Non-Current Assets 148,100 167,600 128,300 142,858 170,075
TOTAL $1,236,700 $1,265,700 $1,254,600 $1,101,824 $1,145,841
Total Assets $2,130,700 $2,192,900 $2,119,200 $1,851,158 $1,879,598
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 179,100 173,700 157,300 130,410 130,464
Accrued Expenses 250,400 226,500 248,700 221,484 210,205
TOTAL $568,200 $526,400 $508,500 $455,817 $443,196
Non-Current Liabilities
Long Term Debt 158,000 319,800 314,900 215,000 300,000
Other Non-Current Liabilities 343,800 307,800 314,800 302,170 302,280
TOTAL $555,000 $697,700 $693,200 $544,943 $640,516
Total Liabilities $1,123,200 $1,224,100 $1,201,700 $1,000,760 $1,083,712
Shareholders' Equity
Shares Outstanding, K 56,072 55,750 55,523 54,413 53,354
Common Shares 600 600 600 544 533
Retained earnings 736,500 696,900 656,800 617,372 586,625
Other shareholders' equity -5,100 -2,800 -1,700 -2,154 -2,661
TOTAL $1,007,500 $968,800 $917,500 $850,398 $795,886
Total Liabilities And Equity $2,130,700 $2,192,900 $2,119,200 $1,851,158 $1,879,598
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