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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)
  07-2018 04-2018 01-2018 10-2017 07-2017
Assets
Current Assets
Cash & Cash Equivalents 46,000 69,700 68,600 62,800 47,700
Receivables 1,046,000 1,005,700 1,020,000 1,038,100 875,300
Other current assets 38,200 33,300 32,100 32,800 31,300
TOTAL $1,240,600 $1,215,700 $1,218,100 $1,235,500 $1,049,000
Non-Current Assets
PPE Net 142,800 140,700 141,600 143,100 100,900
Investments And Advances 17,400 19,400 18,800 17,600 16,300
Intangibles 2,233,900 2,254,600 2,275,500 2,294,300 1,022,800
Other Non-Current Assets 105,800 119,400 143,100 122,100 164,100
TOTAL $2,499,900 $2,534,100 $2,579,000 $2,577,100 $1,304,100
Total Assets $3,740,400 $3,749,900 $3,797,000 $3,812,600 $2,352,900
Liabilities
Current Liabilities
Short Term Debt 27,000 17,000 7,000 16,900 N/A
Accounts payable and accrued liabilities 224,800 213,900 203,500 230,800 202,500
Accrued Expenses 350,100 309,500 319,700 324,900 283,100
TOTAL $769,800 $704,200 $699,600 $757,800 $690,100
Non-Current Liabilities
Long Term Debt 998,400 1,090,300 1,173,400 1,161,300 264,700
Other Non-Current Liabilities 453,800 453,900 450,800 444,200 410,700
TOTAL $1,514,100 $1,609,000 $1,680,700 $1,679,100 $694,200
Total Liabilities $2,283,900 $2,313,300 $2,380,200 $2,436,900 $1,384,300
Shareholders' Equity
Shares Outstanding, K 65,852 65,742 65,700 65,514 65,136
Common Shares 700 700 700 700 600
Retained earnings 773,200 751,200 736,200 720,100 734,900
Other shareholders' equity -5,800 1,600 2,800 -20,300 -20,500
TOTAL $1,456,400 $1,436,600 $1,416,800 $1,375,700 $968,600
Total Liabilities And Equity $3,740,300 $3,749,900 $3,797,000 $3,812,600 $2,352,900
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