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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)
  06-2008 03-2008 12-2007 09-2007 06-2007
Assets
Current Assets
Cash & Cash Equivalents 34,200 38,600 42,300 44,100 35,900
Receivables 356,000 356,200 390,300 394,300 393,000
Inventories 310,400 317,400 283,100 307,400 315,100
Income taxes - deferred 36,100 35,000 35,000 38,700 37,600
Other current assets 38,500 40,500 71,200 37,500 36,700
TOTAL $775,200 $787,700 $821,900 $822,000 $818,300
Non-Current Assets
PPE Net 228,300 243,200 217,600 225,000 215,700
Intangibles 602,000 651,700 598,700 682,800 675,500
Other Non-Current Assets 208,700 205,100 260,300 159,900 153,700
TOTAL $1,039,000 $1,100,000 $1,076,600 $1,067,700 $1,044,900
Total Assets $1,814,200 $1,887,700 $1,898,500 $1,889,700 $1,863,200
Liabilities
Current Liabilities
Short Term Debt 15,700 1,100 400 14,700 9,300
Accounts payable and accrued liabilities 147,400 161,300 190,100 176,300 191,600
Accrued Expenses 112,200 122,100 149,400 148,000 133,100
Other current liabilities 128,100 126,700 127,600 128,100 129,600
TOTAL $489,500 $492,300 $498,200 $482,700 $486,300
Non-Current Liabilities
Long Term Debt 734,100 748,800 768,500 793,000 793,800
Other Non-Current Liabilities 107,800 107,800 90,200 84,400 78,300
TOTAL $917,000 $950,400 $962,000 $970,800 $968,800
Total Liabilities $1,406,500 $1,442,700 $1,460,200 $1,453,500 $1,455,100
Shareholders' Equity
Shares Outstanding, K 54,171 54,162 54,172 54,086 54,075
Common Shares 600 600 600 600 600
Retained earnings -989,400 -942,800 -940,900 -926,600 -935,300
Other shareholders' equity 4,400 -2,000 -9,300 -25,500 -41,700
TOTAL $407,700 $445,000 $438,300 $436,200 $408,100
Total Liabilities And Equity $1,814,200 $1,887,700 $1,898,500 $1,889,700 $1,863,200
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