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ABM Industries Inc

(NYSE: ABM)
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24.29 Down -0.50 -2.02%
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 Annual  Interim
2013 Q2 2013 Q1 2012 Q4 2012 Q3 2012 Q2
Period End Date 04/30/2013 01/31/2013 10/31/2012 07/31/2012 04/30/2012
Stmt Source N/A N/A N/A N/A 10-Q
Stmt Source Date 04/30/2013 01/31/2013 10/31/2012 07/31/2012 06/05/2013
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
37.9 36.4 43.5 21.7 25.4
Cash and Cash Equivalents 37.9 36.4 43.5 21.7 25.4
Receivables
686.3 688.1 633.2 644.9 626.6
Accounts Receivable 638.4 642.9 561.3 577.9 564.1
Notes Receivable 38.1 35.3 62.1 56.9 51.7
Other Receivables 9.9 9.9 21.0 10.2 10.9
Recievables Adjustments/Allowances 0.0 0.0 -11.1 0.0 0.0
Prepaid Assets and Others 58.9 58.9 47.1 55.0 52.5
Deferred Current Assets 38.5 37.0 43.7 38.1 41.5
Deferred Taxes,Current Assets 38.5 37.0 43.7 38.1 41.5
Other Current Assets 0.0 0.0 0.0 0.5 0.9
Total Current Assets 821.6 820.5 767.4 760.1 747.0
 
Net Property,Plant,and Equipment
70.4 74.2 59.9 62.8 61.4
Gross Property,Plant,and Equipment
194.0 190.5 167.7 180.7 172.8
Land and Improvements 0.0 0.0 1.6 0.0 0.0
Buildings and Improvements 0.0 0.0 12.0 0.0 0.0
Machinery,Furniture/Equipment 0.0 0.0 133.8 0.0 0.0
Leasehold and Improvements 0.0 0.0 20.3 0.0 0.0
Accumulated Depreciation -123.6 -116.3 -107.8 -118.0 -111.4
Goodwill and Other Intangible Assets
1,019.7 1,030.7 860.7 865.6 867.1
Goodwill 863.2 869.8 751.6 750.9 749.2
Other Intangible Assets 156.5 160.9 109.1 114.7 117.8
Investments and Advances 32.5 37.9 38.3 36.7 37.9
Notes Receivable,Non-Current 0.0 0.0 54.6 55.2 0.0
Deferred Non-Current Assets 10.0 2.3 17.6 33.3 30.1
Other Non-Current Assets 122.2 122.6 70.6 73.3 132.5
Total Non-Current Assets 1,254.8 1,267.7 1,101.8 1,126.8 1,128.9
 
Total Assets 2,076.4 2,088.1 1,869.3 1,886.9 1,875.9
           
Liabilities and Shareholders' Equity
Payables
165.2 165.5 158.3 149.7 156.8
Accounts Payable 132.4 131.1 130.4 124.4 128.6
Taxes Payable 32.7 34.4 27.9 25.3 28.1
Accrued Expenses,Current 311.3 293.7 315.6 310.3 296.7
Total Current Liabilities 476.5 459.2 473.9 460.0 453.5
           
LT Debt and Capital Lease Obligation
384.0 423.0 215.0 252.0 266.0
Long Term Debt 384.0 423.0 215.0 252.0 266.0
Employee Benefits 42.0 43.8 38.6 36.5 37.7
Other Non-Current Liabilities 299.2 302.8 291.4 313.0 300.9
Total Non-Current Liabilities and MI 725.2 769.5 544.9 601.4 604.6
           
Total Liabilities 1,201.7 1,228.7 1,018.9 1,061.4 1,058.1
           
Capital Stock
0.5 0.5 0.5 0.5 0.5
Common Stock 0.5 0.5 0.5 0.5 0.5
Retained Earnings 633.3 622.2 617.4 597.7 593.1
Additional Paid in Capital 243.3 238.9 234.6 229.1 225.2
Accum Gains/ Losses Not Affecting RE -2.4 -2.2 -2.2 -1.9 -1.0
Total Equity 874.7 859.5 850.4 825.5 817.8
           
Total Liabilities and Equity 2,076.4 2,088.1 1,869.3 1,886.9 1,875.9
           
Ordinary Shares Outstanding 54.71 54.63 54.39 54.20 54.06
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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