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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 102,000 112,700 124,600 66,400 73,700
Receivables 325,700 369,100 274,800 430,700 351,700
Inventories 324,800 330,000 348,800 327,500 368,500
Other current assets 41,500 46,600 49,600 30,800 41,100
TOTAL $794,000 $858,400 $797,800 $855,400 $835,000
Non-Current Assets
PPE Net 153,700 153,800 162,600 170,100 168,200
Intangibles 1,199,900 1,195,000 1,375,000 1,405,700 1,479,200
Other Non-Current Assets 209,900 206,200 208,200 213,600 201,300
TOTAL $1,563,500 $1,555,000 $1,745,800 $1,789,400 $1,848,700
Total Assets $2,357,500 $2,413,400 $2,543,600 $2,644,800 $2,683,700
Liabilities
Current Liabilities
Short Term Debt 51,300 48,300 57,300 36,500 67,200
Accounts payable and accrued liabilities 182,400 174,500 170,100 183,700 173,000
Accrued Expenses 119,800 123,500 106,700 157,300 144,100
Other current liabilities 114,000 103,700 118,600 143,800 112,500
TOTAL $497,700 $484,300 $473,300 $542,000 $518,900
Non-Current Liabilities
Long Term Debt 849,800 917,500 897,500 882,200 892,200
Other Non-Current Liabilities 276,400 279,400 294,400 308,000 300,600
TOTAL $1,244,300 $1,312,000 $1,311,800 $1,315,800 $1,326,800
Total Liabilities $1,742,000 $1,796,300 $1,785,100 $1,857,800 $1,845,700
Shareholders' Equity
Shares Outstanding, K 92,881 95,798 95,640 94,928 94,926
Common Shares 1,000 1,000 1,000 1,000 1,000
Retained earnings -700,700 -702,700 -569,700 -556,000 -488,900
Other shareholders' equity -548,900 -555,900 -544,600 -526,400 -537,600
TOTAL $615,500 $617,100 $758,500 $787,000 $838,000
Total Liabilities And Equity $2,357,500 $2,413,400 $2,543,600 $2,644,800 $2,683,700
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