ABM Industries Inc (ABM)
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Fiscal Year End Date: 10/31
| 04-2007 | 01-2007 | 10-2006 | 07-2006 | 04-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 98,685 | 90,665 | 134,001 | 51,540 | 25,006 |
| Receivables | 376,160 | 384,001 | 383,977 | 368,903 | 365,149 |
| Inventories | 23,303 | 23,356 | 22,783 | 21,617 | 21,421 |
| Income taxes - deferred | 44,971 | 45,037 | 43,945 | 44,668 | 45,984 |
| Other current assets | 0 | 0 | 4,206 | 0 | 0 |
| TOTAL | $611,291 | $606,349 | $635,947 | $534,642 | $510,751 |
| Non-Current Assets | |||||
| PPE Net | 30,186 | 31,455 | 32,185 | 33,430 | 34,703 |
| Investments And Advances | 12,633 | 13,455 | 14,097 | 14,566 | 13,799 |
| Intangibles | 279,336 | 273,861 | 271,769 | 272,628 | 272,989 |
| Other Non-Current Assets | 72,733 | 67,971 | 115,464 | 65,508 | 67,008 |
| TOTAL | $394,888 | $386,742 | $433,515 | $386,132 | $388,499 |
| Total Assets | $1,006,179 | $993,091 | $1,069,462 | $920,774 | $899,250 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 58,899 | 66,890 | 66,336 | 52,388 | 53,657 |
| Accrued Expenses | 159,419 | 163,373 | 169,830 | 165,080 | 160,888 |
| TOTAL | $266,688 | $282,135 | $323,491 | $272,844 | $268,364 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 157,688 | 159,446 | 204,724 | 156,212 | 156,925 |
| TOTAL | $157,688 | $159,446 | $204,724 | $156,212 | $156,925 |
| Total Liabilities | $424,376 | $441,581 | $528,215 | $429,056 | $425,289 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 49,746 | 48,951 | 48,660 | 48,967 | 48,752 |
| Common Shares | 568 | 560 | 557 | 554 | 551 |
| Retained earnings | 450,609 | 439,850 | 437,083 | 380,880 | 369,007 |
| Other shareholders' equity | -110 | -504 | -189 | -74 | -74 |
| TOTAL | $581,803 | $551,510 | $541,247 | $491,718 | $473,961 |
| Total Liabilities And Equity | $1,006,179 | $993,091 | $1,069,462 | $920,774 | $899,250 |