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ABM Industries Inc (ABM)

ABM Industries Inc (ABM)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 10/31

(Values in U.S. thousands)
  04-2017 01-2017 10-2016 07-2016 04-2016
Assets
Current Assets
Cash & Cash Equivalents 55,700 42,600 53,500 51,600 45,700
Receivables 851,800 855,900 803,700 774,100 736,700
Other current assets 81,700 82,600 66,100 27,600 25,100
TOTAL $1,061,300 $1,059,500 $991,300 $946,000 $903,400
Non-Current Assets
PPE Net 96,400 87,500 81,800 76,800 73,400
Investments And Advances 19,000 18,400 17,400 29,600 29,500
Intangibles 1,026,300 1,029,100 1,016,600 1,022,100 1,036,800
Other Non-Current Assets 191,200 217,400 171,700 164,900 141,400
TOTAL $1,332,900 $1,352,400 $1,287,500 $1,293,400 $1,281,100
Total Assets $2,394,200 $2,411,900 $2,278,800 $2,239,400 $2,184,500
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 191,100 187,300 174,300 177,500 178,200
Accrued Expenses 261,000 272,100 263,500 265,800 243,100
Other current liabilities 17,300 16,800 16,800 N/A N/A
TOTAL $740,100 $741,300 $596,800 $588,000 $568,200
Non-Current Liabilities
Long Term Debt 277,900 306,000 268,300 224,300 208,900
Other Non-Current Liabilities 401,200 420,000 402,800 395,000 360,500
TOTAL $716,500 $763,200 $708,000 $653,500 $624,100
Total Liabilities $1,456,600 $1,504,500 $1,304,800 $1,241,500 $1,192,300
Shareholders' Equity
Shares Outstanding, K 55,770 55,676 55,556 55,756 55,924
Common Shares 600 600 600 600 600
Retained earnings 711,500 689,900 756,400 757,900 736,200
Other shareholders' equity -23,700 -26,700 -31,600 -22,600 -9,300
TOTAL $937,600 $907,400 $974,000 $997,900 $992,200
Total Liabilities And Equity $2,394,200 $2,411,900 $2,278,800 $2,239,400 $2,184,500
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