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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)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
Current Assets
Cash & Cash Equivalents 31,000 50,000 49,300 41,200 63,900
Receivables 381,600 427,400 405,800 403,100 403,500
Inventories 288,100 277,600 282,400 303,000 268,600
Income taxes - deferred 36,600 37,200 36,200 41,800 41,200
Other current assets 38,700 30,000 44,700 50,100 45,100
TOTAL $776,000 $822,200 $818,400 $839,200 $822,300
Non-Current Assets
PPE Net 207,600 217,200 227,400 229,200 234,700
Intangibles 671,100 671,900 675,200 680,300 670,100
Other Non-Current Assets 152,300 138,300 146,100 142,300 153,100
TOTAL $1,031,000 $1,027,400 $1,048,700 $1,051,800 $1,057,900
Total Assets $1,807,000 $1,849,600 $1,867,100 $1,891,000 $1,880,200
Liabilities
Current Liabilities
Short Term Debt 4,700 100 14,100 11,000 4,600
Accounts payable and accrued liabilities 182,300 189,200 176,700 185,400 180,000
Accrued Expenses 125,300 158,400 151,700 145,600 124,800
Other current liabilities 125,900 143,700 131,100 138,200 118,600
TOTAL $449,700 $496,100 $480,000 $485,400 $432,800
Non-Current Liabilities
Long Term Debt 796,400 800,300 833,900 856,900 883,600
Other Non-Current Liabilities 71,000 69,500 62,900 70,400 60,700
TOTAL $966,100 $969,500 $956,600 $1,001,600 $1,040,400
Total Liabilities $1,415,800 $1,465,600 $1,436,600 $1,487,000 $1,473,200
Shareholders' Equity
Shares Outstanding, K 53,964 53,837 53,624 53,524 53,169
Common Shares 600 600 600 500 500
Retained earnings -939,800 -940,000 -939,000 -957,100 -947,300
Other shareholders' equity -48,900 -50,200 2,600 1,000 5,100
TOTAL $391,200 $384,000 $430,500 $404,000 $407,000
Total Liabilities And Equity $1,807,000 $1,849,600 $1,867,100 $1,891,000 $1,880,200
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