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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 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 83,200 14,300 34,500 27,700 43,600
Receivables 274,800 262,600 239,200 241,400 259,900
Inventories 205,900 233,300 213,400 198,900 202,400
Income taxes - deferred 9,100 7,800 8,500 9,100 9,800
Other current assets 47,700 27,400 28,200 30,600 21,400
TOTAL $620,700 $545,400 $523,800 $507,700 $537,100
Non-Current Assets
PPE Net 163,200 167,400 164,900 173,200 181,100
Intangibles 273,900 284,300 280,200 286,000 289,200
Other Non-Current Assets 91,800 100,200 95,100 95,800 99,400
TOTAL $528,900 $551,900 $540,200 $555,000 $569,700
Total Assets $1,149,600 $1,097,300 $1,064,000 $1,062,700 $1,106,800
Liabilities
Current Liabilities
Short Term Debt 200 100 100 200 200
Accounts payable and accrued liabilities 110,300 108,600 110,600 97,200 101,000
Accrued Expenses 118,700 93,700 99,500 81,900 113,500
Other current liabilities 84,100 79,200 68,700 66,400 78,100
TOTAL $327,900 $283,500 $281,300 $267,600 $298,900
Non-Current Liabilities
Long Term Debt 727,400 725,800 725,500 725,300 725,100
Other Non-Current Liabilities 92,900 98,200 97,500 100,500 113,400
TOTAL $901,500 $911,100 $908,300 $913,100 $925,100
Total Liabilities $1,229,400 $1,194,600 $1,189,600 $1,180,700 $1,224,000
Shareholders' Equity
Shares Outstanding, K 54,923 54,900 54,874 54,799 54,572
Common Shares 600 600 600 500 500
Retained earnings -1,393,900 -1,400,700 -1,406,100 -1,411,000 -1,406,300
Other shareholders' equity -85,600 -94,700 -117,500 -103,300 -107,400
TOTAL $-79,800 $-97,300 $-125,600 $-118,000 $-117,200
Total Liabilities And Equity $1,149,600 $1,097,300 $1,064,000 $1,062,700 $1,106,800
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