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Acco Brands Corp (ACCO)

Acco Brands Corp (ACCO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 55,400 53,200 53,500 50,000 121,200
Receivables 369,300 420,500 471,900 498,700 269,500
Inventories 203,600 229,900 254,700 265,500 197,700
Income taxes - deferred N/A 39,400 33,500 31,100 7,600
Other current assets 25,300 35,800 28,100 29,000 26,900
TOTAL $653,600 $778,800 $841,700 $874,300 $622,900
Non-Current Assets
PPE Net 209,100 235,500 253,300 273,600 147,200
Intangibles 1,017,800 1,116,300 1,175,300 1,236,000 265,400
Other Non-Current Assets 72,900 84,500 112,600 123,800 81,200
TOTAL $1,299,800 $1,436,300 $1,541,200 $1,633,400 $493,800
Total Assets $1,953,400 $2,215,100 $2,382,900 $2,507,700 $1,116,700
Liabilities
Current Liabilities
Short Term Debt N/A 800 100 100 200
Accounts payable and accrued liabilities 147,600 159,100 177,900 152,400 127,100
Accrued Expenses 149,000 154,900 162,600 163,300 111,200
Other current liabilities 58,700 79,800 104,500 112,400 67,600
TOTAL $355,300 $395,400 $445,100 $429,400 $306,100
Non-Current Liabilities
Long Term Debt 720,500 787,700 920,800 1,070,800 668,800
Other Non-Current Liabilities 154,100 178,800 145,600 203,300 118,100
TOTAL $1,016,900 $1,138,700 $1,235,500 $1,439,100 $872,500
Total Liabilities $1,372,200 $1,534,100 $1,680,600 $1,868,500 $1,178,600
Shareholders' Equity
Shares Outstanding, K 105,659 112,169 113,722 113,193 55,481
Common Shares 1,100 1,100 1,100 1,100 600
Retained earnings -967,200 -1,053,100 -1,144,700 -1,221,800 -1,337,200
Other shareholders' equity -429,000 -292,500 -185,100 -155,600 -130,700
TOTAL $581,200 $681,000 $702,300 $639,200 $-61,900
Total Liabilities And Equity $1,953,400 $2,215,100 $2,382,900 $2,507,700 $1,116,700
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