ABM Industries Inc (ABM)
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Fiscal Year End Date: 10/31
| 04-2002 | 01-2002 | 10-2001 | 07-2001 | 04-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,725 | 7,618 | 3,052 | 2,386 | 1,911 |
| Receivables | 344,364 | 351,665 | 367,201 | 348,987 | 371,932 |
| Inventories | 29,502 | 27,577 | 25,974 | 24,353 | 24,312 |
| Income taxes - deferred | 26,914 | 26,537 | 26,806 | 19,705 | 18,923 |
| TOTAL | $444,112 | $457,454 | $465,541 | $439,692 | $450,128 |
| Non-Current Assets | |||||
| PPE Net | 39,555 | 41,268 | 42,936 | 42,776 | 41,275 |
| Investments And Advances | 13,715 | 14,386 | 13,871 | 13,966 | 14,433 |
| Intangibles | 124,465 | 117,796 | 113,199 | 119,118 | 114,304 |
| Other Non-Current Assets | 46,259 | 46,802 | 47,553 | 40,693 | 40,877 |
| TOTAL | $223,994 | $220,252 | $217,559 | $216,553 | $210,889 |
| Total Assets | $668,106 | $677,706 | $683,100 | $656,245 | $661,017 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 10,877 | 8,877 | 877 |
| Accounts payable and accrued liabilities | 37,743 | 38,065 | 50,671 | 51,425 | 45,569 |
| Accrued Expenses | 129,645 | 121,865 | 131,456 | 117,842 | 116,503 |
| TOTAL | $213,272 | $220,193 | $235,999 | $219,560 | $199,871 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 942 | 942 | 943 | 40,943 |
| Other Non-Current Liabilities | 86,111 | 86,459 | 84,982 | 70,452 | 70,702 |
| TOTAL | $86,111 | $87,401 | $85,924 | $71,395 | $111,645 |
| Total Liabilities | $299,383 | $307,594 | $321,923 | $290,955 | $311,516 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 49,026 | 49,446 | 48,889 | 48,600 | 47,816 |
| Common Shares | 498 | 246 | 488 | 242 | 239 |
| Retained earnings | 243,556 | 234,030 | 230,454 | 235,384 | 226,258 |
| Other shareholders' equity | -430 | -762 | -763 | 5,713 | 5,713 |
| TOTAL | $368,723 | $370,112 | $361,177 | $365,290 | $349,501 |
| Total Liabilities And Equity | $668,106 | $677,706 | $683,100 | $656,245 | $661,017 |