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ABM Industries Inc (ABM)

ABM Industries Inc (ABM)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 10/31

(Values in U.S. thousands)
  10-1999 07-1999 04-1999 01-1999 10-1998
Assets
Current Assets
Cash & Cash Equivalents 2,130 2,040 1,870 6,350 1,840
Receivables 297,590 283,710 267,820 265,570 260,540
Inventories 23,290 22,380 22,700 22,140 22,960
Other current assets 44,570 45,060 43,750 41,820 38,960
TOTAL $367,580 $353,190 $336,140 $335,880 $324,300
Non-Current Assets
PPE Net N/A 93,810 89,040 84,410 81,050
Investments And Advances 14,290 14,030 13,460 11,770 12,400
Other Non-Current Assets 146,310 144,380 142,220 137,870 137,320
TOTAL $160,600 $252,220 $244,720 $234,050 $230,770
Total Assets $563,380 $544,360 $522,350 $513,980 $501,360
Liabilities
Current Liabilities
Short Term Debt 890 890 920 860 860
Accounts payable and accrued liabilities 45,590 35,460 34,900 38,990 34,990
Accrued Expenses 124,530 119,300 118,440 115,520 113,960
TOTAL $183,310 $176,310 $177,020 $167,920 $157,820
Non-Current Liabilities
Long Term Debt 28,900 24,920 14,940 25,690 33,720
Other Non-Current Liabilities 67,820 69,290 68,100 67,550 65,880
TOTAL $96,720 $94,210 $83,040 $93,240 $99,600
Total Liabilities $280,030 $270,530 $260,080 $261,160 $257,420
Shareholders' Equity
Common Shares 220 220 220 210 210
Retained earnings 184,020 174,150 166,270 161,190 157,410
Other shareholders' equity 5,780 6,410 6,400 6,420 6,410
TOTAL $283,350 $273,820 $262,270 $252,820 $243,930
Total Liabilities And Equity $563,380 $544,350 $522,350 $513,980 $501,350
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