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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)
  01-2016 10-2015 07-2015 04-2015 01-2015
Assets
Current Assets
Cash & Cash Equivalents 55,900 55,500 51,200 30,400 38,800
Receivables 777,700 742,900 783,200 764,600 781,200
Income taxes - deferred N/A N/A 47,100 51,000 50,100
Other current assets 37,200 27,000 29,600 30,100 30,800
TOTAL $953,000 $894,000 $999,600 $951,800 $977,500
Non-Current Assets
PPE Net 73,200 74,000 80,400 79,200 79,300
Investments And Advances 30,500 35,700 33,900 31,900 31,400
Intangibles 1,041,000 978,900 1,035,600 1,027,500 1,026,900
Other Non-Current Assets 157,500 148,100 114,700 115,200 115,800
TOTAL $1,302,200 $1,236,700 $1,264,600 $1,253,800 $1,253,400
Total Assets $2,255,200 $2,130,700 $2,264,200 $2,205,600 $2,230,900
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 176,500 179,100 167,000 147,900 163,500
Accrued Expenses 247,600 250,400 263,700 248,000 232,500
TOTAL $565,200 $568,200 $555,400 $511,500 $506,100
Non-Current Liabilities
Long Term Debt 286,700 158,000 305,100 307,000 362,500
Other Non-Current Liabilities 353,400 343,800 345,800 304,100 304,300
TOTAL $694,300 $555,000 $722,200 $693,900 $741,200
Total Liabilities $1,259,500 $1,123,200 $1,277,600 $1,205,400 $1,247,300
Shareholders' Equity
Shares Outstanding, K 56,091 56,072 56,177 56,416 55,992
Common Shares 600 600 600 600 600
Retained earnings 741,100 736,500 706,900 714,600 705,500
Other shareholders' equity -13,500 -5,100 -4,300 -4,500 -5,700
TOTAL $995,700 $1,007,500 $986,600 $1,000,200 $983,600
Total Liabilities And Equity $2,255,200 $2,130,700 $2,264,200 $2,205,600 $2,230,900
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