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ABM Industries Inc (ABM)

ABM Industries Inc (ABM)
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Fiscal Year End Date: 10/31

(Values in U.S. thousands)
  10-1994 07-1994 04-1994 01-1994 10-1993
Assets
Current Assets
Cash & Cash Equivalents 7,368 459 1,682 1,051 1,688
Receivables 140,788 136,283 134,716 130,404 127,908
Inventories 17,420 15,605 15,926 15,991 16,288
Other current assets 23,866 23,542 23,222 20,962 21,049
TOTAL $189,442 $175,889 $175,546 $168,408 $166,933
Non-Current Assets
PPE Net 56,902 56,041 54,487 52,790 50,838
Investments And Advances 6,841 7,037 6,916 7,936 7,129
Other Non-Current Assets 83,368 82,010 82,105 76,276 77,035
TOTAL $147,111 $145,088 $143,508 $137,002 $135,002
Total Assets $299,470 $284,661 $283,871 $270,707 $268,140
Liabilities
Current Liabilities
Short Term Debt 683 647 658 669 682
Accounts payable and accrued liabilities 26,187 20,137 18,317 15,192 17,863
Accrued Expenses 28,500 64,993 64,810 66,216 64,341
Other current liabilities 41,946 0 0 0 0
TOTAL $99,277 $92,178 $97,093 $87,851 $90,320
Non-Current Liabilities
Long Term Debt 25,254 22,938 22,938 22,938 20,937
Other Non-Current Liabilities 44,208 43,482 41,744 40,820 40,295
TOTAL $69,462 $66,420 $64,682 $63,758 $61,232
Total Liabilities $168,739 $158,598 $161,775 $151,609 $151,552
Shareholders' Equity
Common Shares 90 90 89 88 88
Retained earnings 88,907 85,333 82,482 80,450 78,856
Other shareholders' equity 6,400 6,400 6,400 6,400 6,400
TOTAL $130,731 $126,063 $122,096 $119,098 $116,588
Total Liabilities And Equity $299,470 $284,661 $283,871 $270,707 $268,140
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