ACCO BRANDS Corp Files Q2 2024 10-Q

Ticker: ACCO · Form: 10-Q · Filed: Aug 2, 2024 · CIK: 712034

Sentiment: neutral

Topics: 10-Q, financials, debt

TL;DR

ACCO BRANDS Corp filed its Q2 2024 10-Q, check financials.

AI Summary

ACCO BRANDS Corp filed its 10-Q for the period ending June 30, 2024. The filing details financial performance and operational aspects for the company, which is incorporated in Delaware and headquartered in Lake Zurich, IL. Key financial instruments and reporting segments, such as Acco Brands International and Acco Brands Americas, are referenced within the report.

Why It Matters

This filing provides investors and analysts with the latest financial data for ACCO BRANDS Corp, crucial for understanding the company's performance and making informed investment decisions.

Risk Assessment

Risk Level: medium — The filing contains detailed financial information, including debt instruments and segment performance, which requires careful analysis to assess the company's financial health and associated risks.

Key Numbers

Key Players & Entities

FAQ

What is the reporting period for this 10-Q filing?

The reporting period for this 10-Q filing is June 30, 2024.

Where is ACCO BRANDS Corp headquartered?

ACCO BRANDS Corp is headquartered in Lake Zurich, IL.

What is the SEC file number for ACCO BRANDS Corp?

The SEC file number for ACCO BRANDS Corp is 001-08454.

What is the fiscal year end for ACCO BRANDS Corp?

The fiscal year end for ACCO BRANDS Corp is December 31.

What type of financial instrument is mentioned in relation to March 2026?

A USDSeniorSecuredTermLoanADueMarch2026Member is mentioned.

Filing Stats: 4,633 words · 19 min read · ~15 pages · Grade level 6.6 · Accepted 2024-08-02 12:43:05

Key Financial Figures

Filing Documents

— FINANCIAL INFORMATION

PART I — FINANCIAL INFORMATION 4

Financial Statements

Item 1. Financial Statements 4 Condensed Consolidated Balance Sheets 4 Consolidated Statements of (Loss) Income 5 Consolidated Statements of Comprehensive (Loss) Income 6 Condensed Consolidated Statements of Cash Flows 7 Consolidated Statement of Stockholders' Equity 8 Notes to Condensed Consolidated Financial Statements 10

Management's Discussion and Analysis of Financial Condition and Results of Operations

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 29

Quantitative and Qualitative Disclosures About Market Risk

Item 3. Quantitative and Qualitative Disclosures About Market Risk 36

Controls and Procedures

Item 4. Controls and Procedures 36

— OTHER INFORMATION

PART II — OTHER INFORMATION 36

Legal Proceedings

Item 1. Legal Proceedings 36

Risk Factors

Item 1A. Risk Factors 37

Unregistered Sales of Equity Securities and Use of Proceeds

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 37

Defaults Upon Senior Securities

Item 3. Defaults Upon Senior Securities 37

Mine Safety Disclosures

Item 4. Mine Safety Disclosures 37

Other Information

Item 5. Other Information 38

Exhibits

Item 6. Exhibits 38

— FINANCIAL INF ORMATION

PART I — FINANCIAL INF ORMATION

FINANCI AL STATEMENTS

ITEM 1. FINANCI AL STATEMENTS ACCO Brands Corporation and Subsidiaries Condensed Consolidated Balance Sheets June 30, 2024 December 31, 2023 (in millions) (unaudited) Assets Current assets: Cash and cash equivalents $ 112.7 $ 66.4 Accounts receivable, net 369.1 430.7 Inventories 330.0 327.5 Other current assets 46.6 30.8 Total current assets 858.4 855.4 Total property, plant and equipment 565.1 599.6 Less: accumulated depreciation ( 411.3 ) ( 429.5 ) Property, plant and equipment, net 153.8 170.1 Right of use asset, leases 89.1 91.0 Deferred income taxes 97.6 104.7 Goodwill 451.3 590.0 Identifiable intangibles, net 743.7 815.7 Other non-current assets 19.5 17.9 Total assets $ 2,413.4 $ 2,644.8 Liabilities and Stockholders' Equity Current liabilities: Notes payable $ 13.9 $ 0.2 Current portion of long-term debt 48.3 36.5 Accounts payable 174.5 183.7 Accrued compensation 38.7 53.3 Accrued customer program liabilities 84.8 104.0 Lease liabilities 20.4 20.5 Other current liabilities 103.7 143.8 Total current liabilities 484.3 542.0 Long-term debt, net 917.5 882.2 Long-term lease liabilities 75.1 76.8 Deferred income taxes 115.1 125.6 Pension and post-retirement benefit obligations 144.4 157.6 Other non-current liabilities 59.9 73.6 Total liabilities 1,796.3 1,857.8 Stockholders' equity: Common stock 1.0 1.0 Treasury stock ( 47.0 ) ( 45.1 ) Paid-in capital 1,921.7 1,913.4 Accumulated other comprehensive loss ( 555.9 ) ( 526.3 ) Accumulated deficit ( 702.7 ) ( 556.0 ) Total stockholders' equity 617.1 787.0 Total liabilities and stockholders' equity $ 2,413.4 $ 2,644.8 See Notes to Condensed Consolidated Financial Statements (Unaudited). 4 ACCO Brands Corporation and Subsidiaries Co nsolidated Statements o

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