ABM Industries Inc (ABM)
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Fiscal Year End Date: 10/31
| 01-2006 | 10-2005 | 07-2005 | 04-2005 | 01-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 32,095 | 56,793 | 43,202 | 52,513 | 62,975 |
| Receivables | 365,170 | 345,104 | 350,938 | 326,151 | 331,707 |
| Inventories | 20,861 | 21,280 | 20,559 | 20,383 | 22,434 |
| Income taxes - deferred | 46,733 | 46,795 | 40,561 | 42,362 | 40,862 |
| Other current assets | 0 | 0 | 0 | 13,912 | 0 |
| TOTAL | $523,095 | $521,453 | $500,219 | $501,498 | $504,568 |
| Non-Current Assets | |||||
| PPE Net | 34,618 | 34,270 | 35,021 | 33,034 | 32,434 |
| Investments And Advances | 13,176 | 12,955 | 9,138 | 9,495 | 9,949 |
| Intangibles | 273,252 | 268,022 | 267,836 | 259,869 | 261,972 |
| Other Non-Current Assets | 67,747 | 67,010 | 65,140 | 68,034 | 65,981 |
| TOTAL | $388,793 | $382,257 | $377,135 | $370,432 | $370,336 |
| Total Assets | $911,888 | $903,710 | $877,354 | $871,930 | $874,904 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 46,637 | 47,605 | 42,994 | 42,975 | 44,871 |
| Accrued Expenses | 169,002 | 162,321 | 149,641 | 153,052 | 161,823 |
| Other current liabilities | N/A | N/A | N/A | 4,184 | N/A |
| TOTAL | $277,805 | $275,074 | $252,941 | $255,562 | $269,432 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 154,813 | 152,710 | 151,726 | 152,174 | 147,958 |
| TOTAL | $154,813 | $152,710 | $151,726 | $152,174 | $147,958 |
| Total Liabilities | $432,618 | $427,784 | $404,667 | $407,736 | $417,390 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 49,312 | 49,313 | 48,767 | 49,805 | 49,729 |
| Common Shares | 549 | 547 | 544 | 540 | 536 |
| Retained earnings | 364,036 | 365,455 | 366,994 | 336,295 | 330,999 |
| Other shareholders' equity | -289 | -445 | -537 | -462 | -232 |
| TOTAL | $479,270 | $475,926 | $472,687 | $464,194 | $457,514 |
| Total Liabilities And Equity | $911,888 | $903,710 | $877,354 | $871,930 | $874,904 |