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Acco Brands Corp (ACCO)

Acco Brands Corp (ACCO)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 74,200 121,200 41,300 92,700 19,900
Receivables 235,100 269,500 254,500 269,400 274,500
Inventories 202,800 197,700 217,700 221,600 226,000
Income taxes - deferred 8,100 7,600 7,500 8,800 12,700
Other current assets 34,700 26,900 32,800 31,600 33,900
TOTAL $554,900 $622,900 $553,800 $624,100 $567,000
Non-Current Assets
PPE Net 142,600 147,200 151,800 159,200 162,600
Intangibles 266,000 265,400 268,600 274,900 285,100
Other Non-Current Assets 81,400 81,200 76,100 77,600 79,500
TOTAL $490,000 $493,800 $496,500 $511,700 $527,200
Total Assets $1,044,900 $1,116,700 $1,050,300 $1,135,800 $1,094,200
Liabilities
Current Liabilities
Short Term Debt 200 200 200 200 200
Accounts payable and accrued liabilities 98,000 127,100 105,700 106,000 102,500
Accrued Expenses 70,700 111,200 81,100 102,400 82,100
Other current liabilities 73,100 67,600 65,900 72,500 87,500
TOTAL $243,100 $306,100 $255,100 $284,800 $273,900
Non-Current Liabilities
Long Term Debt 669,000 668,800 668,600 716,800 727,600
Other Non-Current Liabilities 114,200 118,100 76,100 78,500 86,300
TOTAL $870,100 $872,500 $827,800 $879,300 $897,300
Total Liabilities $1,113,200 $1,178,600 $1,082,900 $1,164,100 $1,171,200
Shareholders' Equity
Shares Outstanding, K 112,983 55,481 55,445 55,181 55,152
Common Shares 600 600 600 600 600
Retained earnings -1,354,600 -1,337,200 -1,346,600 -1,358,300 -1,402,000
Other shareholders' equity -121,400 -130,700 -89,600 -72,600 -75,600
TOTAL $-68,300 $-61,900 $-32,600 $-28,300 $-77,000
Total Liabilities And Equity $1,044,900 $1,116,700 $1,050,300 $1,135,800 $1,094,200
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