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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 118,300 42,900 101,000 96,200 102,400
Receivables 295,100 391,000 344,700 350,800 226,600
Inventories 287,300 210,000 263,500 303,200 260,300
Other current assets 41,000 26,800 30,600 42,100 35,000
TOTAL $741,700 $670,700 $739,800 $792,300 $624,300
Non-Current Assets
PPE Net 282,500 198,400 202,100 206,400 208,000
Intangibles 1,532,200 1,152,800 1,170,800 1,181,600 1,030,700
Other Non-Current Assets 141,700 42,600 43,900 44,200 76,700
TOTAL $1,956,400 $1,393,800 $1,416,800 $1,432,200 $1,315,400
Total Assets $2,698,100 $2,064,500 $2,156,600 $2,224,500 $1,939,700
Liabilities
Current Liabilities
Short Term Debt 19,400 4,800 4,400 3,900 3,300
Accounts payable and accrued liabilities 176,200 135,100 150,500 181,700 152,500
Accrued Expenses 135,000 138,100 135,300 113,300 114,800
Other current liabilities 80,900 64,700 63,400 57,800 48,800
TOTAL $411,500 $406,400 $373,600 $401,700 $319,400
Non-Current Liabilities
Long Term Debt 1,002,700 627,700 759,800 827,400 717,800
Other Non-Current Liabilities 341,100 175,000 151,300 156,100 154,400
TOTAL $1,569,400 $949,400 $1,058,900 $1,124,100 $1,007,600
Total Liabilities $1,980,900 $1,355,800 $1,432,500 $1,525,800 $1,327,000
Shareholders' Equity
Shares Outstanding, K 109,551 107,914 107,238 107,193 106,997
Common Shares 1,100 1,100 1,100 1,100 1,100
Retained earnings -867,200 -871,700 -877,800 -900,500 -962,400
Other shareholders' equity -409,500 -419,400 -385,300 -383,600 -401,800
TOTAL $717,200 $708,700 $724,100 $698,700 $612,700
Total Liabilities And Equity $2,698,100 $2,064,500 $2,156,600 $2,224,500 $1,939,700
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