Avery Dennison Corp
(AVY)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 178,000 | 119,700 | 125,400 | 120,400 | 127,500 |
| Receivables | 877,100 | 1,074,500 | 1,132,700 | 1,072,300 | 996,100 |
| Inventories | 475,100 | 571,200 | 641,400 | 630,600 | 519,900 |
| Other current assets | 688,600 | 271,500 | 317,200 | 336,900 | 308,400 |
| TOTAL | $2,218,800 | $2,036,900 | $2,216,700 | $2,160,200 | $1,951,900 |
| Non-Current Assets | |||||
| PPE Net | 1,079,400 | 1,177,300 | 1,245,500 | 1,254,600 | 1,262,900 |
| Intangibles | 920,500 | 1,137,100 | 1,177,500 | 1,180,800 | 1,169,700 |
| Other Non-Current Assets | 754,000 | 709,200 | 720,300 | 719,100 | 714,900 |
| TOTAL | $2,753,900 | $3,023,600 | $3,143,300 | $3,154,500 | $3,147,500 |
| Total Assets | $4,972,700 | $5,060,500 | $5,360,000 | $5,314,700 | $5,099,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 736,500 | 719,900 | 765,400 | 816,600 | 748,200 |
| Accrued Expenses | 145,700 | N/A | N/A | N/A | 385,700 |
| Other current liabilities | 154,500 | 523,300 | 517,200 | 521,500 | N/A |
| TOTAL | $1,647,100 | $1,742,200 | $1,946,600 | $1,947,600 | $1,831,800 |
| Non-Current Liabilities | |||||
| Long Term Debt | 954,200 | 954,500 | 954,800 | 955,400 | 956,200 |
| Other Non-Current Liabilities | 587,100 | 489,300 | 515,300 | 540,100 | 541,100 |
| TOTAL | $1,667,100 | $1,569,200 | $1,608,800 | $1,629,900 | $1,621,900 |
| Total Liabilities | $3,314,200 | $3,311,400 | $3,555,400 | $3,577,500 | $3,453,700 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 106,412 | 106,197 | 105,955 | 106,875 | 106,875 |
| Common Shares | 124,100 | 124,100 | 124,100 | 124,100 | 124,100 |
| Retained earnings | 1,810,500 | 1,815,800 | 1,792,600 | 1,746,000 | 1,727,900 |
| Other shareholders' equity | -262,700 | -163,700 | -105,600 | -121,800 | -216,300 |
| TOTAL | $1,658,500 | $1,749,100 | $1,804,600 | $1,737,200 | $1,645,700 |
| Total Liabilities And Equity | $4,972,700 | $5,060,500 | $5,360,000 | $5,314,700 | $5,099,400 |