ACCO BRANDS Corp Files Q3 2024 10-Q

Ticker: ACCO · Form: 10-Q · Filed: Nov 1, 2024 · CIK: 712034

Sentiment: neutral

Topics: 10-Q, quarterly-report, financials

TL;DR

ACCO BRANDS Q3 2024 10-Q is in. Check financials.

AI Summary

ACCO BRANDS Corp filed its 10-Q for the period ending September 30, 2024. The filing details financial performance and operational updates for the third quarter. Key financial figures and segment information are presented, reflecting the company's ongoing business activities and strategic positioning.

Why It Matters

This filing provides investors with the latest financial health and operational performance of ACCO BRANDS Corp, crucial for understanding its current market standing and future prospects.

Risk Assessment

Risk Level: low — This is a routine quarterly filing providing standard financial disclosures.

Key Players & Entities

FAQ

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

The reporting period for this 10-Q filing is the quarter ended September 30, 2024.

When was this 10-Q filed with the SEC?

This 10-Q was filed on November 1, 2024.

What is the company's primary business address?

The company's business address is Four Corporate Drive, Lake Zurich, IL 60047.

What is the company's fiscal year end?

The company's fiscal year ends on December 31.

What is the SEC file number for ACCO BRANDS Corp?

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

Filing Stats: 4,675 words · 19 min read · ~16 pages · Grade level 6.3 · Accepted 2024-11-01 12:03:13

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 Income (Loss) 5 Consolidated Statements of Comprehensive Income (Loss) 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 30

Quantitative and Qualitative Disclosures About Market Risk

Item 3. Quantitative and Qualitative Disclosures About Market Risk 37

Controls and Procedures

Item 4. Controls and Procedures 37

— OTHER INFORMATION

PART II — OTHER INFORMATION 38

Legal Proceedings

Item 1. Legal Proceedings 38

Risk Factors

Item 1A. Risk Factors 38

Unregistered Sales of Equity Securities and Use of Proceeds

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 38

Defaults Upon Senior Securities

Item 3. Defaults Upon Senior Securities 39

Mine Safety Disclosures

Item 4. Mine Safety Disclosures 39

Other Information

Item 5. Other Information 39

Exhibits

Item 6. Exhibits 39

— 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 September 30, 2024 December 31, 2023 (in millions) (unaudited) Assets Current assets: Cash and cash equivalents $ 102.0 $ 66.4 Accounts receivable, net 325.7 430.7 Inventories 324.8 327.5 Other current assets 41.5 30.8 Total current assets 794.0 855.4 Total property, plant and equipment 577.6 599.6 Less: accumulated depreciation ( 423.9 ) ( 429.5 ) Property, plant and equipment, net 153.7 170.1 Right of use asset, leases 86.3 91.0 Deferred income taxes 102.7 104.7 Goodwill 459.0 590.0 Identifiable intangibles, net 740.9 815.7 Other non-current assets 20.9 17.9 Total assets $ 2,357.5 $ 2,644.8 Liabilities and Stockholders' Equity Current liabilities: Notes payable $ 7.9 $ 0.2 Current portion of long-term debt 51.3 36.5 Accounts payable 182.4 183.7 Accrued compensation 42.4 53.3 Accrued customer program liabilities 77.4 104.0 Lease liabilities 22.3 20.5 Other current liabilities 114.0 143.8 Total current liabilities 497.7 542.0 Long-term debt, net 849.8 882.2 Long-term lease liabilities 71.3 76.8 Deferred income taxes 118.1 125.6 Pension and post-retirement benefit obligations 143.9 157.6 Other non-current liabilities 61.2 73.6 Total liabilities 1,742.0 1,857.8 Stockholders' equity: Common stock 1.0 1.0 Treasury stock ( 47.0 ) ( 45.1 ) Paid-in capital 1,911.1 1,913.4 Accumulated other comprehensive loss ( 548.9 ) ( 526.3 ) Accumulated deficit ( 700.7 ) ( 556.0 ) Total stockholders' equity 615.5 787.0 Total liabilities and stockholders' equity $ 2,357.5 $ 2,644.8 See Notes to Condensed Consolidated Financial Statements (Unaudited). 4 ACCO Brands Corporation and Subsidiaries Consolidated Statemen

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