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Acuity Brands, Inc. (AYI)

-NYSE

98.91 Oct 1, 4:02PM EDT

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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingAug 31, 2012Aug 31, 2011Aug 31, 2010
Assets
Current Assets
Cash And Cash Equivalents284,500  170,200  191,000  
Short Term Investments -   -   -  
Net Receivables276,800  278,600  272,400  
Inventory194,100  165,900  149,000  
Other Current Assets23,600  15,800  13,900  
Total Current Assets 779,000   630,500   626,300  
Long Term Investments -   -   -  
Property Plant and Equipment139,200  143,200  138,400  
Goodwill554,900  559,200  515,600  
Intangible Assets230,800  234,200  199,500  
Accumulated Amortization -   -   -  
Other Assets28,900  28,300  20,100  
Deferred Long Term Asset Charges4,100  2,000  3,700  
Total Assets 1,736,900   1,597,400   1,503,600  
Liabilities
Current Liabilities
Accounts Payable364,800  331,400  321,300  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities -   -   -  
Total Current Liabilities 364,800   331,400   321,300  
Long Term Debt353,500  353,400  353,300  
Other Liabilities151,200  119,200  124,400  
Deferred Long Term Liability Charges33,400  36,400  10,200  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 902,900   840,400   809,200  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock500  500  500  
Retained Earnings635,300  541,000  459,000  
Treasury Stock(420,200)(411,000)(355,700)
Capital Surplus703,100  680,300  661,900  
Other Stockholder Equity(84,700)(53,800)(71,300)
Total Stockholder Equity 834,000   757,000   694,400  
Net Tangible Assets 48,300   (36,400) (20,700)

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