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Avery Dennison Corporation  (AVY)
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Avery Dennison Balance Sheet Quarterly

AVY


Select the Financial Report:   Period:   Fiscal Year:




AVY Balance Sheets
(Quarterly, GAAP in millions $)

(Oct 01 2022)
III. Quarter
(Jul 02 2022)
II. Quarter
(Apr 02 2022)
I. Quarter
(Jan 01 2022)
IV. Quarter
(Oct 02 2021)
III. Quarter
ASSETS
Cash & cash equivalent 128.20 164.80 147.10 162.70 207.20
Cash, Cash eqvivalents other - - - - -
Investments Total - - - - -
Cash & Short-term Investments 128.20 164.80 147.10 162.70 207.20
Accounts receivable 1,585.60 1,565.10 1,551.40 1,424.50 1,441.20
Other receivables net - - - - -
Income Taxes Receivable, Current NO - - - - -
Inventories 1,014.40 990.10 960.90 907.20 879.10
Other current assets 233.60 228.80 234.90 240.20 251.00
Total Current Assets 2,961.80 2,948.80 2,894.30 2,734.60 2,778.50
Equipment/Property/Plant Net 1,442.60 1,451.00 1,477.50 1,477.70 1,405.50
Goodwill net 1,824.80 1,856.00 1,890.00 1,881.50 1,896.70
Intangible Assets 855.10 882.60 910.80 911.40 931.50
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net, Noncurrent AS - - - - -
Other Assets 958.00 954.00 966.20 966.40 955.50
Prepaid pension costs - - - - -
Discontinued operations - - - - -
Total Assets 8,042.30 8,092.40 8,138.80 7,971.60 7,967.70
LIABILITIES
Accounts Payable, Current AC 1,383.10 1,410.90 1,372.50 1,298.80 1,268.20
Employee-related Liabilities, Current AC 236.70 220.50 214.90 299.00 283.60
Payroll - - - - -
Debt, Current LI 669.90 738.60 494.90 318.80 398.80
Other current liabilities 649.60 630.50 640.90 556.40 658.80
Accrued Income Taxes, Current TA - - - 74.90 -
Deferred revenues - - - - -
Discontinued operations - - - - -
Accrued Trade Rebates - - - 176.30 -
Total Current Liabilities 2,939.30 3,000.50 2,723.20 2,547.90 2,609.40
Long-term debt 2,462.90 2,493.40 2,773.80 2,785.90 2,800.20
Long-term convertible - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 2,462.90 2,493.40 2,773.80 2,785.90 2,800.20
Other Preferred stock - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities - 661.60 709.30 713.40 758.90
Total Liabilities 5,402.20 6,155.50 6,206.30 6,047.20 6,168.50
SHAREHOLDER'S EQUITY
Treasury Stock Common Value -2,962.30 -2,914.00 -2,799.40 -2,659.80 -2,606.40
Common Stock Value 124.10 124.10 124.10 124.10 124.10
Additional Paid In Capital Common Stock 866.50 855.90 844.60 862.30 854.80
Retained Earnings / Accumulated Deficit 4,347.00 4,182.00 4,023.20 3,880.70 3,749.70
Other Equity -368.00 -311.10 -260.00 -282.90 -323.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 2,007.30 1,936.90 1,932.50 1,924.40 1,799.20
Liabilities & Stockholder's Equity 8,042.30 8,092.40 8,138.80 7,971.60 7,967.70




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