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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)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 72,500 92,300 95,300 53,500 70,800
Receivables 386,800 375,200 290,500 471,900 394,500
Inventories 286,200 329,400 298,600 254,700 291,000
Income taxes - deferred 37,300 30,700 30,600 33,500 30,700
Other current assets 41,600 49,000 53,800 28,100 32,200
TOTAL $824,400 $876,600 $768,800 $841,700 $819,200
Non-Current Assets
PPE Net 242,700 253,900 253,900 253,300 258,400
Intangibles 1,142,900 1,178,700 1,174,500 1,175,300 1,192,400
Other Non-Current Assets 99,500 105,800 105,300 112,600 119,600
TOTAL $1,485,100 $1,538,400 $1,533,700 $1,541,200 $1,570,400
Total Assets $2,309,500 $2,415,000 $2,302,500 $2,382,900 $2,389,600
Liabilities
Current Liabilities
Short Term Debt 200 16,100 7,000 100 7,800
Accounts payable and accrued liabilities 150,900 193,000 170,600 177,900 169,500
Accrued Expenses 146,300 125,400 119,800 162,600 146,700
Other current liabilities 74,900 68,900 75,000 104,500 86,300
TOTAL $373,100 $446,700 $373,000 $445,100 $412,100
Non-Current Liabilities
Long Term Debt 895,600 904,800 913,900 920,800 991,100
Other Non-Current Liabilities 127,700 138,000 139,800 145,600 189,100
TOTAL $1,208,400 $1,219,000 $1,219,800 $1,235,500 $1,339,300
Total Liabilities $1,581,500 $1,665,700 $1,592,800 $1,680,600 $1,751,400
Shareholders' Equity
Shares Outstanding, K 112,109 114,426 114,100 113,722 113,650
Common Shares 1,100 1,200 1,100 1,100 1,100
Retained earnings -1,097,000 -1,131,200 -1,152,500 -1,144,700 -1,194,900
Other shareholders' equity -211,900 -158,300 -172,000 -185,100 -194,600
TOTAL $728,000 $749,300 $709,700 $702,300 $638,200
Total Liabilities And Equity $2,309,500 $2,415,000 $2,302,500 $2,382,900 $2,389,600
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