American Greetings Corp

(NYSE: AM)
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18.44 Down -0.02 -0.11%
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MORE ON AM
 Annual  Interim
2013 Q3 2013 Q2 2013 Q1 2012 Q4 2012 Q3
Period End Date 11/23/2012 08/24/2012 05/25/2012 02/29/2012 11/25/2011
Stmt Source 10-Q 10-Q 10-Q 10-Q 10-Q
Stmt Source Date 01/02/2013 10/03/2012 07/05/2012 07/05/2012 01/02/2013
Stmt Update Type Updated Updated Updated Restated Reclassified
           
Assets          
Cash and Short Term Investments
63.29 61.74 60.18 132.44 85.66
Cash & Equivalents 63.29 61.74 60.18 132.44 85.66
Total Receivables, Net
197.84 97.56 97.66 113.84 235.32
Accounts Receivable -Trade, Net
197.84 97.56 97.66 113.84 235.32
Accounts Receivable - Trade, Gross 310.48 212.43 233.19 217.91 357.96
Provision for Doubtful Accounts -112.64 -114.87 -135.53 -104.07 -122.64
Receivables - Other 0.0 0.0 0.0 0.0 0.0
Total Inventory 264.33 275.98 214.59 208.95 214.41
Prepaid Expenses 155.54 134.11 110.48 123.42 123.48
Other Current Assets, Total 80.5 78.71 63.91 58.12 57.4
Total Current Assets 761.51 648.11 546.82 636.76 716.27
           
Property/Plant/Equipment, Total - Net 361.69 331.57 292.82 287.78 267.22
Goodwill, Net 0.0 0.0 0.0 0.0 27.71
Intangibles, Net 0.0 0.0 0.0 0.0 0.0
Long Term Investments 0.0 0.0 0.0 0.0 0.0
Note Receivable - Long Term 0.0 0.0 0.0 0.0 0.0
Other Long Term Assets, Total 581.52 592.72 648.84 624.93 546.07
Other Assets, Total 0.0 0.0 0.0 0.0 0.0
Total Assets 1,704.72 1,572.4 1,488.47 1,549.46 1,557.28
           
Liabilities and Shareholders' Equity          
Accounts Payable 194.95 135.25 99.87 86.17 108.25
Payable/Accrued 0.0 0.0 0.0 0.0 0.0
Accrued Expenses 143.6 121.46 103.19 126.97 126.01
Notes Payable/Short Term Debt 0.0 0.0 0.0 0.0 0.0
Current Port. of LT Debt/Capital Leases 0.0 0.0 0.0 0.0 0.0
Other Current Liabilities, Total 85.33 91.83 93.75 91.94 117.07
Total Current Liabilities 423.87 348.54 296.82 305.08 351.33
           
Total Long Term Debt
356.83 280.18 225.18 225.18 234.64
Long Term Debt 356.83 280.18 225.18 225.18 234.64
Capital Lease Obligations 0.0 0.0 0.0 0.0 0.0
Deferred Income Tax 21.01 22.01 21.75 22.38 21.77
Minority Interest 0.0 0.0 0.0 0.0 0.0
Other Liabilities, Total 259.79 262.92 265.29 269.37 182.57
Total Liabilities 1,061.5 913.65 809.04 822.01 790.3
           
Redeemable Preferred Stock 0.0 0.0 0.0 0.0 0.0
Preferred Stock - Non Redeemable, Net 0.0 0.0 0.0 0.0 0.0
Common Stock 31.71 32.75 34.2 36.85 38.34
Additional Paid-In Capital 520.12 517.02 513.92 513.16 510.0
Retained Earnings (Accumulated Deficit) 1,196.46 1,202.02 1,211.32 1,210.11 1,228.27
Treasury Stock - Common -1,093.79 -1,078.92 -1,060.24 -1,020.84 -995.34
ESOP Debt Guarantee 0.0 0.0 0.0 0.0 0.0
Unrealized Gain (Loss) 0.0 0.0 0.0 0.0 0.0
Other Equity, Total -11.28 -14.1 -19.76 -11.83 -14.29
Total Equity 643.22 658.76 679.43 727.46 766.98
           
Total Liabilities & Shareholders’ Equity 1,704.72 1,572.4 1,488.47 1,549.46 1,557.28
           
Total Common Shares Outstanding 31.64 31.61 33.81 36.85 38.32
Total Preferred Shares Outstanding 0.0 0.0 0.0 0.0 0.0

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

Business Type: Industry

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

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