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Trade accounts
receivable, net of...
$1,471,100K
Costs incurred in
excess of amounts...
$193,700K
Cash and cash
equivalents
$104,100K
Prepaid expenses
$91,200K
Other current assets
$78,600K
Goodwill
$2,591,100K
Total current assets
$1,938,700K
Other intangible
assets, net of...
$243,200K
Property, plant and
equipment, net of...
$177,200K
Other noncurrent
assets
$175,500K
Right-of-use assets
$95,100K
Other investments
$48,600K
Total assets
$5,269,500K
Total liabilities and
stockholders equity
$5,269,500K
Total liabilities
$3,483,800K
Total stockholders
equity
$1,785,600K
Accumulated other
comprehensive loss, net of...
-$20,500K
Long-term debt, net
$1,537,100K
Total current
liabilities
$1,305,700K
Noncurrent insurance
claims
$459,300K
Long-term lease
liabilities
$83,700K
Other noncurrent
liabilities
$54,300K
Deferred income tax
liability, net
$39,900K
Noncurrent income taxes
payable
$3,900K
Retained earnings
$1,368,100K
Additional paid-in capital
$437,400K
Common stock, 0.01 par
value 100,000,000...
$600K
Trade accounts
payable
$401,200K
Other accrued
liabilities
$324,100K
Insurance claims
$200,800K
Accrued compensation
$195,000K
Deferred revenue
$74,700K
Accrued taxesother than
income
$48,100K
Current portion of debt,
net
$29,400K
Current portion of lease
liabilities
$28,200K
Income taxes payable
$4,000K
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Balance Sheet
source: myfinsight.com
ABM INDUSTRIES INC DE (ABM)
ABM INDUSTRIES INC DE (ABM)