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ABM Industries, Inc.$29.63$.29.99%

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Balance Sheet for ABM Industries, Inc.
(Amounts are in millions) 10/2017 10/2016 10/2015
Cash $62.80 $56.00 $55.50
Marketable Securities $0.00 $0.00 $0.00
Receivables $1,038.10 $795.60 $742.90
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $134.60 $142.10 $148.80
Total Current Assets $1,235.50 $993.70 $947.20
 
Property, Plant & Equipment $279.50 $245.20 $222.70
Accumulated Depreciation $136.40 $163.40 $148.70
Net Property, Plant & Equipment $143.10 $81.80 $74.00
Investment & Advances $17.60 $17.40 $35.70
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $37.40 $0.00
Intangibles $2,294.30 $1,016.60 $978.90
Deposits & other assets $122.10 $134.30 $114.00
TOTAL ASSETS $3,812.60 $2,281.20 $2,149.80
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $230.80 $174.30 $179.10
Current Portion of Long-term Debt $16.90 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $496.70 $399.40 $380.20
Income Taxes Payable $13.40 $6.30 $8.90
Other Current Liabilities $0.00 $19.20 $0.00
Total Current Liabilities $757.80 $599.20 $568.20
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $73.60 $36.90 $72.30
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,161.30 $268.30 $158.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $444.20 $402.80 $343.80
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $2,436.90 $1,307.20 $1,142.30
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.70 $0.60 $0.60
Capital Surplus $675.20 $248.60 $275.50
Retained Earnings $720.10 $756.40 $736.50
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($20.30) ($31.60) ($5.10)
SHAREHOLDERS' EQUITY $1,375.70 $974.00 $1,007.50
TOTAL LIABILITES &SHAREHOLDERS EQUITY $3,812.60 $2,281.20 $2,149.80




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