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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)
  09-2009 06-2009 03-2009 12-2008 09-2008
Assets
Current Assets
Cash & Cash Equivalents 23,900 33,000 17,600 18,100 34,700
Receivables 254,400 256,700 245,900 274,800 329,500
Inventories 214,000 229,600 239,000 266,500 282,000
Income taxes - deferred 8,700 8,900 31,200 33,000 34,100
Other current assets 27,100 30,900 67,800 72,300 36,600
TOTAL $528,100 $559,100 $601,500 $664,700 $716,900
Non-Current Assets
PPE Net 186,900 190,600 186,600 194,800 211,000
Intangibles 290,400 289,900 286,100 289,400 560,200
Other Non-Current Assets 72,600 60,500 125,600 133,300 169,600
TOTAL $549,900 $541,000 $598,300 $617,500 $940,800
Total Assets $1,078,000 $1,100,100 $1,199,800 $1,282,200 $1,657,700
Liabilities
Current Liabilities
Short Term Debt 300 57,300 38,100 25,900 27,800
Accounts payable and accrued liabilities 95,500 100,800 109,300 143,800 146,200
Accrued Expenses 96,100 87,700 88,500 120,200 111,700
Other current liabilities 97,400 114,000 99,100 120,200 114,000
TOTAL $310,900 $424,100 $422,100 $463,800 $422,400
Non-Current Liabilities
Long Term Debt 724,900 609,500 628,500 644,200 720,900
Other Non-Current Liabilities 79,800 110,800 101,800 134,800 86,000
TOTAL $870,000 $783,100 $779,000 $821,800 $878,600
Total Liabilities $1,180,900 $1,207,200 $1,201,100 $1,285,600 $1,301,000
Shareholders' Equity
Shares Outstanding, K 54,570 54,562 54,549 54,398 54,182
Common Shares 500 500 600 600 600
Retained earnings -1,407,300 -1,408,600 -1,287,200 -1,280,200 -1,022,200
Other shareholders' equity -91,700 -93,800 -109,500 -117,600 -13,500
TOTAL $-102,900 $-107,100 $-1,300 $-3,400 $356,700
Total Liabilities And Equity $1,078,000 $1,100,100 $1,199,800 $1,282,200 $1,657,700
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