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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)
  07-2023 04-2023 01-2023 10-2022 07-2022
Assets
Current Assets
Cash & Cash Equivalents 97,700 71,200 87,900 73,000 63,900
Receivables 1,331,800 1,345,100 1,319,300 1,278,700 1,239,800
Other current assets 212,500 165,900 144,500 127,400 145,300
TOTAL $1,729,200 $1,693,000 $1,656,300 $1,561,200 $1,539,700
Non-Current Assets
PPE Net 126,100 126,100 127,800 125,400 115,200
Investments And Advances 27,900 14,400 15,600 14,500 14,800
Intangibles 2,817,100 2,835,100 2,851,900 2,864,100 2,676,500
Other Non-Current Assets 269,500 264,200 266,400 303,700 261,400
TOTAL $3,240,600 $3,239,800 $3,261,700 $3,307,700 $3,067,900
Total Assets $4,970,000 $4,932,900 $4,918,000 $4,868,900 $4,607,600
Liabilities
Current Liabilities
Short Term Debt 31,500 31,500 181,500 181,500 181,500
Accounts payable and accrued liabilities 304,400 263,600 279,900 315,500 299,800
Accrued Expenses 440,000 440,400 444,200 542,700 486,700
TOTAL $1,176,500 $1,109,500 $1,276,300 $1,353,200 $1,273,700
Non-Current Liabilities
Long Term Debt 1,292,700 1,352,500 1,203,400 1,086,300 1,009,200
Deferred Revenues N/A N/A N/A 46,300 N/A
Other Non-Current Liabilities 549,200 594,900 601,800 618,200 570,800
TOTAL $1,933,200 $2,040,500 $1,905,200 $1,798,400 $1,653,800
Total Liabilities $3,109,800 $3,150,100 $3,181,500 $3,151,700 $2,927,300
Shareholders' Equity
Shares Outstanding, K 65,532 66,146 66,106 65,601 66,152
Common Shares 700 700 700 700 700
Retained earnings 1,201,000 1,117,500 1,080,300 1,057,200 1,021,400
Other shareholders' equity -2,300 -14,600 -15,200 -16,200 -33,200
TOTAL $1,860,100 $1,782,800 $1,736,500 $1,717,200 $1,680,300
Total Liabilities And Equity $4,969,900 $4,932,900 $4,918,000 $4,868,900 $4,607,600
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