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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 91,300 41,200 58,100 77,900 75,100
Receivables 341,700 416,100 362,600 409,800 307,800
Inventories 471,400 428,000 413,900 382,500 351,200
Other current assets 50,600 39,600 52,000 68,300 45,700
TOTAL $955,000 $924,900 $886,600 $938,500 $779,800
Non-Current Assets
PPE Net 210,600 214,600 219,500 230,300 229,200
Intangibles 1,695,000 1,704,700 1,723,600 1,754,600 1,747,600
Other Non-Current Assets 239,900 247,100 242,300 250,800 245,100
TOTAL $2,145,500 $2,166,400 $2,185,400 $2,235,700 $2,221,900
Total Assets $3,100,500 $3,091,300 $3,072,000 $3,174,200 $3,001,700
Liabilities
Current Liabilities
Short Term Debt 40,800 33,600 28,100 35,400 36,800
Accounts payable and accrued liabilities 223,200 308,200 233,500 223,900 187,700
Accrued Expenses 112,700 158,300 145,100 121,100 108,000
Other current liabilities 164,100 174,700 149,500 152,300 133,400
TOTAL $568,900 $708,600 $586,100 $561,800 $498,800
Non-Current Liabilities
Long Term Debt 1,109,200 954,100 1,083,900 1,193,300 1,155,900
Other Non-Current Liabilities 398,000 418,600 460,400 481,000 485,100
TOTAL $1,650,100 $1,517,900 $1,700,900 $1,831,700 $1,794,100
Total Liabilities $2,219,000 $2,226,500 $2,287,000 $2,393,500 $2,292,900
Shareholders' Equity
Shares Outstanding, K 96,986 95,851 95,731 95,593 95,492
Common Shares 1,000 1,000 1,000 1,000 1,000
Retained earnings -472,100 -462,000 -508,200 -522,000 -564,100
Other shareholders' equity -516,900 -535,400 -565,200 -551,900 -577,000
TOTAL $881,500 $864,800 $785,000 $780,700 $708,800
Total Liabilities And Equity $3,100,500 $3,091,300 $3,072,000 $3,174,200 $3,001,700
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