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Accounts receivable less
allowances of 18.6 and 16.2,...
$359.7M
Inventories
$289.1M
Cash and cash
equivalents
$64.4M
Other current assets
$37.1M
Total property, plant
and equipment
$528.4M
Total current assets
$750.3M
Identifiable intangibles,
net of accumulated...
$696.9M
Goodwill
$478.5M
Property, plant and
equipment, net
$138.8M
Deferred income taxes
$92.8M
Right of use asset,
leases
$78M
Other non-current
assets
$17.7M
Less accumulated
depreciation
$389.6M
Total assets
$2,253M
Total liabilities and
stockholders' equity
$2,253M
Total liabilities
$1,588.4M
Total stockholders'
equity
$664.6M
Accumulated deficit
-$675.3M
Accumulated other
comprehensive loss
-$522.6M
Treasury stock,
5,445,613 and 5,250,331...
$47.9M
Long-term debt, net of debt
issuance costs of 4.1 and...
$806M
Total current
liabilities
$465.3M
Pension and
post-retirement benefit...
$117.5M
Deferred income taxes
$108.8M
Long-term lease
liabilities
$63.5M
Other non-current
liabilities
$27.3M
Paid-in capital
$1,909.4M
Common stock, 0.01 par
value, 200,000,000...
$1M
Accounts payable
$186.7M
Other current
liabilities
$120.1M
Accrued customer
program liabilities
$77.1M
Current portion of
long-term debt
$30.8M
Accrued compensation
$30.1M
Lease liabilities
$20.5M
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Balance Sheet
source: myfinsight.com
ACCO BRANDS Corp (ACCO)
ACCO BRANDS Corp (ACCO)