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ABM Industries Inc (ABM)

ABM Industries Inc (ABM)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 10/31

(Values in U.S. thousands)
  10-2009 07-2009 04-2009 01-2009 10-2008
Assets
Current Assets
Cash & Cash Equivalents 34,153 23,573 N/A 11,962 26,741
Receivables 445,241 470,545 467,636 500,094 473,263
Income taxes - deferred 52,171 55,392 49,608 53,995 57,463
Other current assets 37,178 21,597 21,180 17,004 51,506
TOTAL $620,997 $645,239 $611,941 $654,837 $661,100
Non-Current Assets
PPE Net 56,892 59,438 59,632 61,654 61,067
Investments And Advances 25,771 25,179 24,647 18,891 23,501
Intangibles 607,436 612,062 595,148 596,477 597,951
Other Non-Current Assets 210,057 219,346 229,811 239,778 232,325
TOTAL $900,156 $916,025 $909,238 $916,800 $914,844
Total Assets $1,521,153 $1,561,264 $1,521,179 $1,571,637 $1,575,944
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 84,701 87,511 63,911 84,788 104,930
Accrued Expenses 188,778 197,170 199,210 111,234 193,493
TOTAL $342,694 $379,514 $351,649 $375,314 $387,120
Non-Current Liabilities
Long Term Debt 172,500 196,000 182,000 227,000 230,000
Other Non-Current Liabilities 301,146 296,764 307,323 315,912 298,980
TOTAL $491,409 $507,133 $505,811 $542,912 $544,773
Total Liabilities $834,103 $886,647 $857,460 $918,226 $931,893
Shareholders' Equity
Shares Outstanding, K 51,710 51,578 51,343 51,179 50,987
Common Shares 517 515 513 582 581
Retained earnings 512,476 504,175 498,722 492,626 485,136
Other shareholders' equity -2,423 -2,076 -3,554 -3,933 -3,760
TOTAL $687,050 $674,617 $663,719 $653,411 $644,051
Total Liabilities And Equity $1,521,153 $1,561,264 $1,521,179 $1,571,637 $1,575,944
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