ABM Industries Inc (ABM)
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Fiscal Year End Date: 10/31
| 07-2003 | 04-2003 | 01-2003 | 10-2002 | 07-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 26,864 | 10,515 | 11,152 | 19,416 | 2,756 |
| Receivables | 302,932 | 326,167 | 319,225 | 296,634 | 334,131 |
| Inventories | 22,919 | 29,437 | 29,465 | 24,471 | 27,497 |
| Income taxes - deferred | 34,073 | 30,467 | 29,460 | 30,002 | 28,932 |
| Other current assets | 28,831 | 0 | 0 | 32,136 | 0 |
| TOTAL | $456,973 | $441,020 | $432,087 | $442,160 | $439,429 |
| Non-Current Assets | |||||
| PPE Net | 33,534 | 35,344 | 36,495 | 35,846 | 38,569 |
| Investments And Advances | 13,367 | 13,809 | 14,394 | 14,952 | 13,388 |
| Intangibles | 182,814 | 185,540 | 181,216 | 164,009 | 165,875 |
| Other Non-Current Assets | 53,292 | 54,177 | 53,281 | 47,972 | 47,406 |
| TOTAL | $283,007 | $288,870 | $285,386 | $262,779 | $265,238 |
| Total Assets | $739,980 | $729,890 | $717,473 | $704,939 | $704,667 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 45,358 | 42,567 | 48,725 | 48,995 | 38,564 |
| Accrued Expenses | 130,234 | 138,520 | 128,079 | 125,089 | 130,144 |
| Other current liabilities | 7,869 | N/A | N/A | 7,403 | N/A |
| TOTAL | $246,195 | $246,796 | $242,769 | $227,090 | $220,012 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 15,000 |
| Other Non-Current Liabilities | 94,758 | 92,626 | 92,691 | 91,179 | 88,036 |
| TOTAL | $94,758 | $92,626 | $92,691 | $91,179 | $103,036 |
| Total Liabilities | $340,953 | $339,422 | $335,460 | $318,269 | $323,048 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 49,399 | 49,218 | 48,940 | 49,070 | 49,290 |
| Common Shares | 515 | 512 | 508 | 504 | 501 |
| Retained earnings | 271,417 | 264,372 | 259,150 | 259,452 | 251,784 |
| Other shareholders' equity | -234 | -649 | -718 | -421 | -431 |
| TOTAL | $399,027 | $390,468 | $382,013 | $386,670 | $381,619 |
| Total Liabilities And Equity | $739,980 | $729,890 | $717,473 | $704,939 | $704,667 |