Acco Brands Corp (ACCO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 12-2004 | 12-2003 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 91,100 | 79,800 | N/A |
| Receivables | 438,900 | 320,100 | N/A |
| Inventories | 268,200 | 172,500 | N/A |
| Income taxes - deferred | 37,500 | 11,000 | N/A |
| Other current assets | 25,300 | 19,900 | 0 |
| TOTAL | $861,000 | $603,300 | $N/A |
| Non-Current Assets | |||
| PPE Net | 239,800 | 157,700 | N/A |
| Intangibles | 674,400 | 117,600 | 0 |
| Other Non-Current Assets | 154,300 | 91,000 | 0 |
| TOTAL | $1,068,500 | $366,300 | $N/A |
| Total Assets | $1,929,500 | $969,600 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 23,100 | N/A | N/A |
| Accounts payable and accrued liabilities | 150,100 | 120,600 | 0 |
| Accrued Expenses | 150,600 | 135,700 | N/A |
| Other current liabilities | 122,200 | 54,100 | N/A |
| TOTAL | $453,000 | $330,100 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 911,800 | N/A | N/A |
| Other Non-Current Liabilities | 62,300 | 42,900 | 0 |
| TOTAL | $1,068,200 | $73,400 | $N/A |
| Total Liabilities | $1,521,200 | $403,500 | $N/A |
| Shareholders' Equity | |||
| Shares Outstanding, K | 53,073 | N/A | N/A |
| Common Shares | 500 | 100 | N/A |
| Retained earnings | -947,200 | -1,006,700 | N/A |
| Other shareholders' equity | 5,700 | -262,400 | 0 |
| TOTAL | $408,300 | $566,100 | $N/A |
| Total Liabilities And Equity | $1,929,500 | $969,600 | $0 |