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ABM Industries Inc (ABM)

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

Fiscal Year End Date: 10/31

(Values in U.S. thousands)
  10-2005 10-2004 10-2003 10-2002 10-2001
Assets
Current Assets
Cash & Cash Equivalents 56,793 63,369 110,947 19,416 3,052
Receivables 345,104 307,237 286,606 296,634 367,201
Inventories 21,280 20,554 21,419 24,471 25,974
Income taxes - deferred 46,795 40,918 36,121 30,002 26,806
Other current assets 0 14,441 0 32,136 0
TOTAL $521,453 $485,126 $499,130 $442,160 $465,541
Non-Current Assets
PPE Net 34,270 31,191 31,988 35,846 42,936
Investments And Advances 12,955 10,450 11,459 14,952 13,871
Intangibles 268,022 247,785 204,658 164,009 113,199
Other Non-Current Assets 67,010 67,972 57,071 47,972 47,553
TOTAL $382,257 $357,398 $305,176 $262,779 $217,559
Total Assets $903,710 $842,524 $804,306 $704,939 $683,100
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 10,877
Accounts payable and accrued liabilities 47,605 42,553 38,143 48,995 50,671
Accrued Expenses 162,321 150,174 132,487 125,089 131,456
Other current liabilities N/A 3,926 N/A 7,403 N/A
TOTAL $275,074 $254,428 $256,691 $227,090 $235,999
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 942
Other Non-Current Liabilities 152,710 145,935 117,593 91,179 84,982
TOTAL $152,710 $145,935 $117,593 $91,179 $85,924
Total Liabilities $427,784 $400,363 $374,284 $318,269 $321,923
Shareholders' Equity
Shares Outstanding, K 49,313 49,279 48,531 49,070 48,889
Common Shares 547 527 518 504 488
Retained earnings 365,455 328,258 317,261 259,452 230,454
Other shareholders' equity -445 -167 -254 -421 -763
TOTAL $475,926 $442,161 $430,022 $386,670 $361,177
Total Liabilities And Equity $903,710 $842,524 $804,306 $704,939 $683,100
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