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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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 83,200 43,600 18,100 42,300 50,000
Receivables 274,800 259,900 274,800 390,300 427,400
Inventories 205,900 202,400 266,500 283,100 277,600
Income taxes - deferred 9,100 9,800 33,000 35,000 37,200
Other current assets 47,700 21,400 72,300 71,200 30,000
TOTAL $620,700 $537,100 $664,700 $821,900 $822,200
Non-Current Assets
PPE Net 163,200 181,100 194,800 217,600 217,200
Intangibles 273,900 289,200 289,400 598,700 671,900
Other Non-Current Assets 91,800 99,400 133,300 260,300 138,300
TOTAL $528,900 $569,700 $617,500 $1,076,600 $1,027,400
Total Assets $1,149,600 $1,106,800 $1,282,200 $1,898,500 $1,849,600
Liabilities
Current Liabilities
Short Term Debt 200 200 25,900 400 100
Accounts payable and accrued liabilities 110,300 101,000 143,800 190,100 189,200
Accrued Expenses 118,700 113,500 120,200 149,400 158,400
Other current liabilities 84,100 78,100 120,200 127,600 143,700
TOTAL $327,900 $298,900 $463,800 $498,200 $496,100
Non-Current Liabilities
Long Term Debt 727,400 725,100 644,200 768,500 800,300
Other Non-Current Liabilities 92,900 113,400 134,800 90,200 69,500
TOTAL $901,500 $925,100 $821,800 $962,000 $969,500
Total Liabilities $1,229,400 $1,224,000 $1,285,600 $1,460,200 $1,465,600
Shareholders' Equity
Shares Outstanding, K 54,923 54,572 54,398 54,172 53,837
Common Shares 600 500 600 600 600
Retained earnings -1,393,900 -1,406,300 -1,280,200 -940,900 -940,000
Other shareholders' equity -85,600 -107,400 -117,600 -9,300 -50,200
TOTAL $-79,800 $-117,200 $-3,400 $438,300 $384,000
Total Liabilities And Equity $1,149,600 $1,106,800 $1,282,200 $1,898,500 $1,849,600
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