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Avery Dennison Corp (AVY)

Avery Dennison Corp (AVY)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 190,700 178,000 119,700 125,400 120,400
Receivables 961,900 877,100 1,074,500 1,132,700 1,072,300
Inventories 518,800 475,100 571,200 641,400 630,600
Other current assets 664,300 688,600 271,500 317,200 336,900
TOTAL $2,335,700 $2,218,800 $2,036,900 $2,216,700 $2,160,200
Non-Current Assets
PPE Net 1,059,600 1,079,400 1,177,300 1,245,500 1,254,600
Intangibles 922,900 920,500 1,137,100 1,177,500 1,180,800
Other Non-Current Assets 752,700 754,000 709,200 720,300 719,100
TOTAL $2,735,200 $2,753,900 $3,023,600 $3,143,300 $3,154,500
Total Assets $5,070,900 $4,972,700 $5,060,500 $5,360,000 $5,314,700
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 764,500 736,500 719,900 765,400 816,600
Accrued Expenses N/A 145,700 N/A N/A N/A
Other current liabilities 563,000 154,500 523,300 517,200 521,500
TOTAL $2,022,400 $1,647,100 $1,742,200 $1,946,600 $1,947,600
Non-Current Liabilities
Long Term Debt 703,700 954,200 954,500 954,800 955,400
Other Non-Current Liabilities 553,500 587,100 489,300 515,300 540,100
TOTAL $1,384,300 $1,667,100 $1,569,200 $1,608,800 $1,629,900
Total Liabilities $3,406,700 $3,314,200 $3,311,400 $3,555,400 $3,577,500
Shareholders' Equity
Shares Outstanding, K 103,639 106,412 106,197 105,955 106,875
Common Shares 124,100 124,100 124,100 124,100 124,100
Retained earnings 1,823,800 1,810,500 1,815,800 1,792,600 1,746,000
Other shareholders' equity -217,400 -262,700 -163,700 -105,600 -121,800
TOTAL $1,664,200 $1,658,500 $1,749,100 $1,804,600 $1,737,200
Total Liabilities And Equity $5,070,900 $4,972,700 $5,060,500 $5,360,000 $5,314,700
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