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G&k Services Inc  (GKSR)
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G&k Services Inc Balance Sheet Quarterly

GKSR


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GKSR Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 29 2012)
I. Quarter




ASSETS
Cash & cash equivalent 20.23 - - - -
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 20.23 - - - -
Accounts receivable 93.37 - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Other Current Assets 188.21 - - - -
Total Current Assets 301.81 - - - -
Equipment/Property/Plant Net 192.01 - - - -
Goodwill net 327.47 - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 59.10 - - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 880.38 - - - -
LIABILITIES
Accounts Payable, Current AC 47.84 - - - -
Accrued Liabilities, Current AC 66.44 - - - -
Financial Instruments - - - - -
Long-term Debt and Capital Lease Obligations, Current DE 28.69 - - - -
Other Liabilities, Current - - - - -
Deferred Tax Liabilities, Net, Current LI 8.51 - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 151.48 - - - -
Long-term debt 177.00 - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 177.00 - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent 19.85 - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 90.87 - - - -
23.56 - - - -
Total Liabilities 462.75 - - - -
SHAREHOLDER'S EQUITY
Common Stock Value 9.56 - - - -
Additional Paid In Capital Common Stock 25.16 - - - -
Retained Earnings / Accumulated Deficit 379.45 - - - -
Other Equity 3.47 - - - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 417.63 - - - -
Liabilities & Stockholder's Equity 880.38 - - - -






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