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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)
  10-2010 10-2009 10-2008 10-2007 10-2006
Assets
Current Assets
Cash & Cash Equivalents 39,446 34,153 26,741 136,192 134,001
Receivables 450,513 445,241 473,263 349,195 383,977
Inventories N/A N/A N/A 833 22,783
Income taxes - deferred 46,193 52,171 57,463 39,827 43,945
Other current assets 29,800 37,178 51,506 62,591 4,206
TOTAL $608,756 $620,997 $661,100 $642,890 $635,947
Non-Current Assets
PPE Net 58,088 56,892 61,067 35,596 32,185
Investments And Advances 24,616 25,771 23,501 29,837 14,097
Intangibles 659,757 607,436 597,951 258,750 271,769
Other Non-Current Assets 197,453 210,057 232,325 153,600 115,464
TOTAL $939,914 $900,156 $914,844 $477,783 $433,515
Total Assets $1,548,670 $1,521,153 $1,575,944 $1,120,673 $1,069,462
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 78,928 84,701 104,930 61,456 66,336
Accrued Expenses 183,827 188,778 193,493 164,020 169,830
TOTAL $333,851 $342,694 $387,120 $289,744 $323,491
Non-Current Liabilities
Long Term Debt 140,500 172,500 230,000 N/A N/A
Other Non-Current Liabilities 305,839 301,146 298,980 225,171 204,724
TOTAL $475,794 $491,409 $544,773 $225,171 $204,724
Total Liabilities $809,645 $834,103 $931,893 $514,915 $528,215
Shareholders' Equity
Shares Outstanding, K 52,659 51,710 50,987 50,038 48,660
Common Shares 526 517 581 571 557
Retained earnings 547,944 512,476 485,136 465,463 437,083
Other shareholders' equity -1,863 -2,423 -3,760 542 -189
TOTAL $739,025 $687,050 $644,051 $605,758 $541,247
Total Liabilities And Equity $1,548,670 $1,521,153 $1,575,944 $1,120,673 $1,069,462
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