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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 139,200 122,700 76,900 101,300 102,200
Receivables 432,200 316,100 469,300 418,400 419,000
Inventories 319,200 294,500 254,200 307,200 332,400
Other current assets 53,400 51,500 29,200 38,200 48,100
TOTAL $944,000 $784,800 $829,600 $865,100 $901,700
Non-Current Assets
PPE Net 266,300 280,300 278,500 281,800 282,200
Intangibles 1,486,200 1,506,000 1,510,200 1,526,300 1,529,200
Other Non-Current Assets 151,100 183,600 180,800 183,500 170,200
TOTAL $1,903,600 $1,969,900 $1,969,500 $1,991,600 $1,981,600
Total Assets $2,847,600 $2,754,700 $2,799,100 $2,856,700 $2,883,300
Liabilities
Current Liabilities
Short Term Debt 59,500 42,000 43,200 28,500 29,100
Accounts payable and accrued liabilities 231,200 188,600 178,200 192,000 229,000
Accrued Expenses 148,600 145,700 203,200 175,100 145,000
Other current liabilities 104,300 112,100 113,800 114,200 94,200
TOTAL $543,800 $489,100 $538,400 $509,900 $497,300
Non-Current Liabilities
Long Term Debt 1,011,200 908,400 889,200 1,005,900 1,067,200
Other Non-Current Liabilities 374,300 417,400 420,300 369,200 360,900
TOTAL $1,555,500 $1,500,600 $1,486,600 $1,625,300 $1,669,000
Total Liabilities $2,099,300 $1,989,700 $2,025,000 $2,135,200 $2,166,300
Shareholders' Equity
Shares Outstanding, K 104,488 107,206 106,407 106,551 108,844
Common Shares 1,100 1,100 1,100 1,100 1,100
Retained earnings -714,800 -733,900 -739,200 -813,100 -843,700
Other shareholders' equity -466,500 -467,300 -461,500 -434,000 -433,200
TOTAL $748,300 $765,000 $774,100 $721,500 $717,000
Total Liabilities And Equity $2,847,600 $2,754,700 $2,799,100 $2,856,700 $2,883,300
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