Acuity Brands, Inc. (AYI) - Quarterly Balance Statement

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AYI
Financials

302.7 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	845.8	699	578.9	513.3	397.9	359.3	339	284.1	223.2	318.2	475.5	504	491.3	593.5	498.7	507	560.7	520.6	380.6	266.6	461	333.7	232	214.8	129.1	94.3	229.8	428.6	311.1	189.7	463.2	451.2	413.2	337	224.3	560.2	756.8	652.1	601.1	583	552.5	467.3	408.2	398.1	359.1	301.9	262.8	267.5	284.5	228.3	180.6	172.7	170.2	160.8	125.5	152.2	191	194.5	155.8	48.3	18.683	28.29	72.31	264.634	297.096	216.314	185.066	201.709	222.816	178.391	123.055	102.721	88.648	71.575	69.812	105.197	98.533	44.25	9.514	3.803	14.135	9.586	7.499	13.056	16.053	10.414	9.47	4.674	2.694	0.976	1.225	15.427	8
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	763	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	845.8	699	578.9	513.3	397.9	359.3	339	284.1	223.2	318.2	475.5	504	491.3	593.5	498.7	507	560.7	520.6	380.6	266.6	461	333.7	232	214.8	129.1	94.3	229.8	428.6	311.1	189.7	463.2	451.2	413.2	337	224.3	560.2	756.8	652.1	601.1	583	552.5	467.3	408.2	398.1	359.1	301.9	262.8	267.5	284.5	228.3	180.6	172.7	170.2	160.8	888.5	152.2	191	194.5	155.8	48.3	18.683	28.29	72.31	264.634	297.096	216.314	185.066	201.709	222.816	178.391	123.055	102.721	88.648	71.575	69.812	105.197	98.533	44.25	9.514	3.803	14.135	9.586	7.499	13.056	16.053	10.414	9.47	4.674	2.694	0.976	1.225	15.427	8
Net Receivables Numbers are in millions	563	512.3	494.9	517.1	555.3	545	523.1	584.2	665.9	597.2	546.8	529.3	571.8	509	448	445.3	500.3	451.3	506.7	507.7	561	586	520.1	556.7	637.9	572.6	500.2	514.3	573.3	521.1	500.9	522.5	572.8	494	458.8	415.7	411.7	392.8	355.7	371.8	373.4	352.5	308.7	332.6	318.3	299.5	282.3	270.5	263.8	269.6	257.6	262.6	262.6	255.3	243.7	249.4	255.1	236	224.6	220.1	227.4	221.477	215.883	244.296	268.971	288.725	270.77	284.531	295.544	383.885	338.595	337.324	379.622	358.022	324.399	326.662	345.77	325.236	311.128	336.286	331.157	313.544	293.877	308.926	302.276	319.486	311.289	307.826	322.735	313.16	311.418	300.418	296.9
Inventory Numbers are in millions	387.6	372.3	375.8	365.3	368.5	400.5	436.4	487	485.7	580.6	524.4	439.7	398.7	370	321.3	316.1	320.1	355.3	348.6	352.6	340.8	390.6	413	420.2	411.8	406.5	322.1	339.6	328.6	342.2	353.7	334.4	295.2	288.9	277.5	242.3	224.8	256.4	237.4	214.2	212	213.8	228.6	208.3	203	201.2	193.7	193.7	194.1	168.7	159	162.5	165.9	178	174.1	173.7	149	143.3	147.9	145.3	140.797	158.129	165.333	162.12	145.725	150.294	146.65	146.881	192.07	206.082	209.482	211.886	209.319	217.811	216.816	225.834	215.59	220.763	217.393	230.849	222.26	217.849	201.563	202.377	188.799	196.249	196.966	216.459	216.942	213.985	214.902	224.884	210.8
Other Current Assets Numbers are in millions	75.1	90.4	194.4	78.4	73.5	207.2	95	100.5	178.7	225.2	250.6	247.2	152	132	152.2	158.6	102.8	106.2	143.8	79.5	144.1	122.7	119.8	104	64.6	64.8	82.6	82.6	65.2	82.2	92.2	96.2	78	34.9	37.1	37	43.2	42.3	56	56.5	48.5	36.4	45	40.3	33.1	56.4	77.1	41.6	36.6	37.5	45.5	41.4	31.8	32.4	-724.4	38.1	31.2	34.5	43.7	36.3	36	47.885	55.905	58.567	44.355	51.045	56.468	56.061	211.808	68.525	72.203	70.354	60.056	64.939	70.269	60.256	57.881	79.304	81.839	70.392	54.686	66.112	62.333	54.166	51.424	57.236	53.33	50.179	48.626	36.585	44.077	47.095	43.4
Total Current Assets Numbers are in millions	1,871.5	1,674	1,546.8	1,474.1	1,395.2	1,408.4	1,393.5	1,455.8	1,462.7	1,608.6	1,672	1,599.9	1,544.3	1,538.5	1,344.1	1,347.7	1,439.7	1,380.3	1,307.8	1,206.4	1,441.8	1,379.3	1,232.6	1,251.8	1,211.1	1,105.8	1,093.4	1,323.8	1,245.6	1,094.1	1,363.9	1,356.2	1,322.9	1,154.8	997.7	1,255.2	1,436.5	1,343.6	1,250.2	1,225.5	1,186.7	1,070	990.5	979.3	913.5	837.4	783.7	773.3	779	704.1	642.7	639.2	630.5	626.5	581.9	613.4	626.3	608.3	572	450	422.9	455.781	509.431	729.617	756.147	706.378	658.954	689.182	867.985	836.883	743.335	722.285	737.645	712.347	681.296	717.949	717.774	669.553	619.874	641.33	633.586	607.091	565.272	578.525	558.552	583.385	571.055	579.138	590.997	564.706	571.622	587.824	559.1
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	369.5	369.7	372.2	372.7	297.6	375.2	363.8	346.4	276.5	332.6	323.6	315.7	269.1	319.9	325.3	334.6	270.5	331.8	338.7	338.5	277.3	280.5	284.2	283	286.7	288	282.8	286.1	287.7	284.4	277.8	273.5	267.8	262.9	256.6	191.3	174.6	164.9	159.1	160.7	152.5	148.2	147.1	147.1	147.9	147.1	144.9	143.8	139.2	132.4	133.4	133.6	143.2	147	145.1	143.5	138.4	141.1	142.5	148.5	145.829	144.971	138.657	143.076	161.506	164.167	163.377	161.911	213.738	210.841	208.805	210.004	211.269	206.001	210.199	213.721	219.194	221.546	223.815	225.965	226.299	216.91	219.828	220.302	222.558	226.401	228.575	235.558	240.679	242.966	248.978	254.462	248.4
Goodwill Numbers are in millions	1,098.7	1,096.7	1,097.1	1,097.5	1,097.9	1,096.7	1,080.3	1,082	1,084.3	1,090.9	1,092.4	1,091	1,094.7	1,096.2	1,084.2	1,080.6	1,080	1,086.4	1,089.6	1,115.5	967.3	964.1	968.5	966.9	970.6	970.5	911.9	896.5	900.9	887.5	893.3	941.8	947.8	889.8	883.7	728	565	565.3	565.6	567.9	569.4	570.1	570	570.4	568.2	573.4	554.7	555.1	554.9	554	557.3	559.6	559.2	575.4	571.3	542	515.6	508.9	509.9	510.9	510.563	548.105	373.335	338.748	342.306	354.368	354.109	353.776	384.809	347.273	345.983	346.307	346.188	346.044	344.895	344.451	344.836	344.256	345.363	345.739	343.595	347.421	348.014	347.481	345.676	347.055	345.152	344.154	344.218	0	0	0	331.4
Intangible Assets Numbers are in millions	440.5	452.9	462.9	471.2	481.2	504.9	495.8	505.6	529.2	541.7	552.3	561.8	573.2	580.1	587.2	596	605.9	612.9	628.8	621.5	466	473.1	482.4	489.5	498.7	504.6	447.5	439.9	448.8	448.3	446.4	372.8	382.2	448.7	452.8	303	225	226.1	222.6	227.6	233.9	235.3	238.4	241.1	247.8	242	228	228.1	234.6	233.5	234.5	233	234.2	212.5	212.5	197.2	199.5	181.1	182.9	184.7	184.826	148.684	126.878	128.129	129.319	122.535	117.196	120.572	121.479	117.898	118.694	119.489	120.287	121.083	466.772	467.127	468.309	468.524	470.428	471.6	470.253	474.875	476.264	476.528	475.519	477.695	476.575	476.373	477.248	471.009	471.092	470.456	137.6
Goodwill and Intangible Assets Numbers are in millions	1,539.2	1,549.6	1,560	1,568.7	1,579.1	1,601.6	1,576.1	1,587.6	1,613.5	1,632.6	1,644.7	1,652.8	1,667.9	1,676.3	1,671.4	1,676.6	1,685.9	1,699.3	1,718.4	1,737	1,433.3	1,437.2	1,450.9	1,456.4	1,469.3	1,475.1	1,359.4	1,336.4	1,349.7	1,335.8	1,339.7	1,314.6	1,330	1,338.5	1,336.5	1,031	790	791.4	788.2	795.5	803.3	805.4	808.4	811.5	816	815.4	782.7	783.2	789.5	787.5	791.8	792.6	793.4	787.9	783.8	739.2	715.1	690	692.8	695.6	695.389	696.789	500.213	466.877	471.625	476.903	471.305	474.348	506.288	465.171	464.677	465.796	466.475	467.127	466.772	467.127	468.309	468.524	470.428	471.6	470.253	474.875	476.264	476.528	475.519	477.695	476.575	476.373	477.248	471.009	471.092	470.456	469
Long Term Investments Numbers are in millions	6.7	0	0	0	7.2	0	0	0	11.9	0	0	0	5.3	0	0	0	6	0	0	0	-1,435.6	0	0	0	-1,472.2	0	0	0	-1,353.1	0	0	0	8	0	0	0	8	0	0	0	-806.3	0	0	0	-817.7	0	0	0	0.7	0	0	0	0	161.8	0	0	0	330.2	0	0	0	0	0	0	5.078	0	0	0	0	0	0	0	0	0	0	0	0	-38.106	-38.062	-31.708	0	-27.293	-26.988	-25.413	0	-26.085	-24.14	-24.174	-24.247	-16.656	0	0	0
Tax Assets Numbers are in millions	2.3	0.8	0.8	0.7	3	1.3	1.2	1.4	1.3	1.8	1.8	1.9	1.9	2.5	2.5	2.7	2.7	1.9	2.1	2.3	2.3	2.8	2.9	2.9	2.9	3.1	3.2	3.3	3.4	4.6	4.7	4.8	5.1	3.2	3.4	3.4	3	3.3	3.4	3.4	3	1.5	1.6	1.6	1.7	3.7	3.9	4	4.1	1.8	2.1	2	2	3.8	15.1	3.7	3.7	2.7	2.5	2.6	2.626	2.281	2.281	2.281	2.226	3.783	3.783	3.274	2.165	3.835	3.835	3.835	5.752	4.249	4.249	4.249	4.249	38.106	38.062	31.708	0	27.293	26.988	25.413	0	26.085	24.14	24.174	24.247	16.656	0	0	31.8
Other Non-Current Assets Numbers are in millions	25.4	48.8	46	47.7	126.4	52.4	49.2	45.4	111	39.9	37.1	35.3	86.6	23.1	16.9	27	86.9	29	29.7	21	1,453.3	21.3	21.2	21.2	1,491	10.4	11.7	11.8	1,366.3	11.6	13	14.3	14.2	23.8	25.6	25.4	17.5	24.6	17.2	21	828.9	24.7	24.7	26.7	842.4	26.2	27.2	27.4	24.4	30.7	27.9	27.6	28.3	-136	11.1	21.6	20.1	-303.6	23.5	20.4	23.859	21.302	19.279	18.002	12.109	14.809	16.355	19.358	22.332	19.392	15.783	19.98	22.975	23.933	24.038	26.876	32.689	29.355	28.845	37.52	34.391	31.658	28.882	29.827	31.59	43.271	40.97	46.709	49.03	54.671	49.144	49.414	22.3
Total Non-Current Assets Numbers are in millions	1,943.1	1,968.9	1,979	1,989.8	2,013.3	2,030.5	1,990.3	1,980.8	2,014.2	2,006.9	2,007.2	2,005.7	2,030.8	2,021.8	2,016.1	2,040.9	2,052	2,062	2,088.9	2,098.8	1,730.6	1,741.8	1,759.2	1,763.5	1,777.7	1,776.6	1,657.1	1,637.6	1,654	1,636.4	1,635.2	1,607.2	1,625.1	1,628.4	1,622.1	1,251.1	993.1	984.2	967.9	980.6	981.4	979.8	981.8	986.9	990.3	992.4	958.7	958.4	957.9	952.4	955.2	955.8	966.9	964.5	955.1	908	877.3	860.4	861.3	867.1	867.703	865.343	660.43	630.236	652.544	659.662	654.82	658.891	744.523	699.239	693.1	699.615	706.471	701.31	705.258	711.973	724.441	719.425	723.088	735.085	730.943	723.443	724.974	726.657	729.667	747.367	746.12	758.64	766.957	768.646	769.214	774.332	771.5
Total Assets Numbers are in millions	3,814.6	3,642.9	3,525.8	3,463.9	3,408.5	3,438.9	3,383.8	3,436.6	3,476.9	3,615.5	3,679.2	3,605.6	3,575.1	3,560.3	3,360.2	3,388.6	3,491.7	3,442.3	3,396.7	3,305.2	3,172.4	3,121.1	2,991.8	3,015.3	2,988.8	2,882.4	2,750.5	2,961.4	2,899.6	2,730.5	2,999.1	2,963.4	2,948	2,783.2	2,619.8	2,506.3	2,429.6	2,327.8	2,218.1	2,206.1	2,168.1	2,049.8	1,972.3	1,966.2	1,903.8	1,829.8	1,742.4	1,731.7	1,736.9	1,656.5	1,597.9	1,595	1,597.4	1,591	1,537	1,521.4	1,503.6	1,468.7	1,433.3	1,317.1	1,290.603	1,321.124	1,169.861	1,359.853	1,408.691	1,366.04	1,313.774	1,348.073	1,612.508	1,536.122	1,436.435	1,421.9	1,444.116	1,413.657	1,386.554	1,429.922	1,442.215	1,388.978	1,342.962	1,376.415	1,364.529	1,330.534	1,290.246	1,305.182	1,288.219	1,330.752	1,317.175	1,337.778	1,357.954	1,333.352	1,340.836	1,362.156	1,330.6
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	352.3	323.3	322.4	311.8	285.7	344.3	324.8	415.1	397.8	452.2	454.7	409.3	391.5	380.4	321.5	317.3	326.5	331.3	333.5	321.7	338.8	378.8	351.1	389.7	451.1	464.5	341.9	364.6	395.1	359.8	365.5	390.9	401	353.9	317.8	329.1	311.1	301.9	280.9	277.5	287.4	256.6	244.4	244.3	249.5	239.7	213.7	204.6	232.7	202.7	189.4	198.9	203.8	188.3	175.7	184.6	195	164.2	157.5	164	162.3	157.174	159.622	180.193	205.776	188.683	179.223	189.263	210.402	231.706	216.653	213.222	243.593	219.393	184.883	204.018	221.844	200.926	170.541	181.287	206.064	185.784	159.247	153.562	165.656	156.013	157.451	149.507	161.713	136.495	124.377	104.113	108.4
Short Term Debt Numbers are in millions	19.2	38.6	39.2	38.6	39.4	38.4	34.4	15.7	33.7	154.4	32.6	31.2	15.9	36.8	38.6	40.5	41.5	50.2	48.6	42.6	9.1	9.1	7	0.4	0.4	1.6	0.4	0.4	0.4	0.4	0.3	0.3	0.2	0.2	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	209.7	209.535	70.31	0	159.993	159.983	159.972	159.962	0	0.296	0.596	0.655	0.661	0.643	0.587	0.549	0.545	0.567	18.733	33.274	41.519	5.511	38.937	46.655	58.398	1.339	1.128	1.13	153.405	132.491	13.824	135.039	272.337	234.8
Tax Payables Numbers are in millions	7.1	6	0	22.2	9.2	5.5	5.5	7.7	13.9	6.4	5.3	5.7	11.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	17.4	15	16.2	13.3	14.1	12.9	15.7	11.6	11.4	10.2	10.2	8.9	7.7	7	0	0	2.7	0	0	0	2.3	0	0	0	2.9	0	0	0	3.4	0	0	0	5.1	230.3	195.2	0	23.1	0	0	0	21.5	0	0	0	13.6	0	0	0	13	0	0	0	16	0	-13	0	17.3	0	0	0	16.71	0	0	0	18.251	0	0	0	21.772	0	0	0	22.456	0	0	0	24.873	0	0	0	29.5	0	0	0	23.047	0	0	24.276	100.144	0	33.074	114.3	0
Other Current Liabilities Numbers are in millions	291.9	222.4	236.3	214.7	247	223.1	215.9	247.5	276.8	243.7	240.9	240.1	265.4	254.2	216.2	225.6	249.6	194.4	190.1	208.3	248.2	243.1	226.3	261.9	231.2	206	167.3	229.9	205.4	184.1	181	218.6	271.3	230.5	195.4	183.6	209.8	184.2	153.2	176.1	183.1	152.1	122.5	151.6	136.7	118.4	98.8	116.7	132.1	128.4	102.8	118.5	127.6	125	124.5	118.9	126.3	116.1	103	106.8	104.265	105.782	119.408	142.549	156.807	147.424	145.106	162.791	259.698	193.573	159.003	171.31	183.558	166.82	156.645	167.268	177.061	150.17	142.703	142.659	155.308	134.972	126.052	147.858	192.456	238.67	246.455	122.074	136.603	247.814	112.146	117.792	98.9
Total Current Liabilities Numbers are in millions	687.9	605.3	597.9	600.6	595.4	624.2	596.3	697.6	733.6	866.9	743.7	695.2	692.2	671.4	576.3	583.4	617.6	575.9	572.2	572.6	596.1	631	584.4	652	682.7	672.1	509.6	594.9	600.9	544.3	546.8	609.8	672.5	584.6	513.4	512.7	520.9	486.1	434.1	453.6	470.5	408.7	366.9	395.9	386.2	358.1	312.5	321.3	364.8	331.1	292.2	317.4	331.4	313.3	287.2	303.5	321.3	280.3	260.5	480.5	476.089	333.266	279.03	482.735	522.566	496.079	484.291	352.054	470.396	425.875	376.311	385.193	427.794	386.8	342.077	371.831	399.472	369.829	346.518	365.465	362.235	359.693	331.954	359.818	359.451	395.811	405.036	424.986	430.807	398.133	371.562	494.242	442.1
Non-Current Liabilities:
Long Term Debt Numbers are in millions	554.3	559.4	563.4	565.7	571.1	573.4	567.7	558.7	562.4	547.7	543.7	538.5	541	542.6	546.2	553.7	433.6	432.2	438.9	396.5	347.5	347.5	349.7	356.3	356.4	356.4	356.5	356.5	356.5	356.3	355.8	355.7	355	354.2	353.5	352.4	352.4	353.7	353.7	353.6	353.6	353.6	353.6	353.6	353.6	353.5	353.5	353.5	353.5	300.9	296.3	296.7	353.4	353.4	353.4	282.7	343.1	353.3	300.5	-32.7	22.047	197.347	178.022	203.959	179.97	203.949	203.945	363.892	371.027	371.017	371.001	371.278	358.278	371.52	371.464	371.709	367.029	372.012	372.083	372.371	390.21	390.661	390.83	391.356	380.385	392.077	392.086	390.454	410.63	429.251	473.69	371.315	373.7
Deferred Revenue Non-Current Numbers are in millions	41.5	41.3	44.1	38.4	47.6	41.9	100.6	0	53.1	100.3	55.4	100.6	56.7	73.7	74.8	75.9	94.9	101.8	103.9	105.9	92.7	69.4	71.2	70.6	92.5	96	103.3	104.5	108.2	124.3	124.6	125	74.6	87.3	88.1	89.1	54.3	65.5	67.6	69.3	58.4	56.2	58	59.4	4.9	97.6	98.6	100.5	5.3	52.6	57.1	56.7	36.4	71.8	-15.1	70.7	10.2	53	52.8	52.3	12.962	27.114	25.943	0	23.983	0	0	0	12.491	0	0	0	12.974	0	0	0	4.707	0	0	0	24.844	0	0	0	15.19	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	26	42	42.3	56.5	59	103.2	100.6	100.8	102.1	100.3	100.5	100.6	101	103.3	95.5	95.3	94.9	119.2	117.8	122.7	92.7	89.6	89.8	88.7	92.5	87.9	76.1	108.3	108.2	106.8	102.5	74.6	74.6	116	114.2	57.3	54.3	58.5	58.3	58.4	58.4	56.4	56.2	55.9	53.9	36.8	32.1	31.7	33.4	38.5	37.7	36.3	36.4	14.5	15.1	8.4	10.2	11.4	11.5	12.9	12.962	22.912	22.676	22.856	23.983	28.115	25.256	24.255	12.491	13.034	13.033	13.029	12.974	4.829	4.65	4.633	4.707	24.857	24.947	24.937	24.844	15.311	15.437	15.317	15.19	24.916	24.867	24.826	23.48	28.281	28.254	28.728	0
Other Non-Current Liabilities Numbers are in millions	126.1	181.5	172.6	177	120	168.3	171.6	176	117.2	182	187	198.4	139.7	203.9	209.7	219.2	218.1	219.3	222.7	226.1	217.2	168.1	166.1	167.4	140.4	165.6	172.5	175.6	168.4	187.9	189.2	193.2	186.1	140.5	145.3	149	142	115.8	120.4	129.8	122.1	106.3	116.2	121.2	116.6	158.8	153.6	159.1	151.2	61.8	62.3	65.8	119.2	59	148.4	62.7	114.2	53.8	56.3	57.6	107.365	54.821	57.255	81.69	58.66	72.496	73.567	81.694	86.628	86.593	85.171	90.579	76.863	123.916	127.391	124.502	119.8	107.695	107.197	112.994	109.263	119.698	117.932	116.871	102.731	89.444	86.786	92.073	91.085	87.046	87.671	91.138	131.5
Total Non-Current Liabilities Numbers are in millions	747.9	782.9	778.3	799.2	797.7	844.9	839.9	835.5	831.5	830	831.2	837.5	838.4	849.8	851.4	868.2	746.6	770.7	779.4	745.3	657.4	605.2	605.6	612.4	589.3	609.9	605.1	640.4	633.1	651	647.5	623.5	615.7	610.7	613	558.7	548.7	528	532.4	541.8	534.1	516.3	526	530.7	524.1	549.1	539.2	544.3	538.1	506.4	510.5	512.2	509	498.7	501.8	495.2	487.9	471.5	473.9	142.4	142.374	329.308	309.839	308.505	310.579	304.56	302.768	469.841	470.146	470.644	469.205	474.886	474.063	500.265	503.505	500.844	500.95	504.564	504.227	510.302	524.317	525.67	524.199	523.544	520.474	506.437	503.739	507.353	525.195	544.578	589.615	491.181	505.2
Total Liabilities Numbers are in millions	1,435.8	1,388.2	1,376.2	1,399.8	1,393.1	1,469.1	1,436.2	1,533.1	1,565.1	1,696.9	1,574.9	1,532.7	1,530.6	1,521.2	1,427.7	1,451.6	1,364.2	1,346.6	1,351.6	1,317.9	1,253.5	1,236.2	1,190	1,264.4	1,272	1,282	1,114.7	1,235.3	1,234	1,195.3	1,194.3	1,233.3	1,288.2	1,195.3	1,126.4	1,071.4	1,069.6	1,014.1	966.5	995.4	1,004.6	925	892.9	926.6	910.3	907.2	851.7	865.6	902.9	837.5	802.7	829.6	840.4	812	789	798.7	809.2	751.8	734.4	622.9	618.463	662.574	588.869	791.24	833.145	800.639	787.059	821.895	940.542	896.519	845.516	860.079	901.857	887.065	845.582	872.675	900.422	874.393	850.745	875.767	886.552	885.363	856.153	883.362	879.925	902.248	908.775	932.339	956.002	942.711	961.177	985.423	947.3
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.499	0.498	0.498	0.499	0.497	0.496	0.496	0.495	0.493	0.493	0.491	0.487	0.481	0.477	0.467	0.455	0.45	0.442	0.436	0.431	0.426	0.425	0.426	0.418	0.417	0.415	0.415	0.414	0.414	0.413	0.413	0.413	0
Retained Earnings Numbers are in millions	3,909.8	3,795.7	3,686.4	3,601.9	3,505.4	3,426.6	3,325.8	3,246.8	3,176.2	3,065.2	2,963.9	2,893.2	2,810.3	2,717	2,635.9	2,577.7	2,523.3	2,454.8	2,399.6	2,347.6	2,295.8	2,204.9	2,121.6	2,060.6	1,999.2	1,896.2	1,828.5	1,725.9	1,659.9	1,574.9	1,498.4	1,436.8	1,360.9	1,283.8	1,215.5	1,155.7	1,093	1,038.6	979.8	939.1	893.6	844.4	806.3	779.2	740.3	701	675	655.9	635.3	607.6	579.5	565.5	541	512.5	491	477.8	459	438.5	422.9	421.8	404.169	380.109	389.589	380.559	366.904	329.616	293.863	265.087	313.85	269.077	237.066	219.238	192.155	157.479	135.44	127.663	112.447	91.334	78.274	93.281	86.56	66.197	54.556	51.407	44.755	36.714	27.618	26.158	21.884	12.73	4.361	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-114.9	-111.9	-112.7	-114.1	-112.6	-120	-126.3	-126.2	-125.8	-103.5	-102.9	-108.9	-98.2	-97.4	-118.1	-126.5	-132.7	-161.6	-149.6	-147.6	-151.4	-122.1	-114.7	-121	-114.8	-121.1	-115.4	-108.6	-99.7	-139.5	-143.9	-149.3	-139.4	-109.8	-121.1	-113.2	-110.4	-88.8	-88.1	-79.2	-71.9	-57.9	-60.4	-59.7	-62.6	-84.4	-85	-85.5	-84.7	-66.8	-59	-62.9	-53.8	-57.4	-62	-66.8	-71.3	-60.4	-56.6	-53.7	-57.423	-40.706	-53.935	-47.116	-22.819	-12.636	-16.251	-18.601	-9.513	-11.612	-18.602	-16.473	-16.492	-33.374	-33.745	-35.328	-47.138	-35.271	-34.207	-30.306	-34.816	-45.252	-47.298	-39.858	-44.499	-14.009	-24.116	-25.128	-23.735	-17.866	-20.064	-18.227	766.6
Other Total Stockholders Equity Numbers are in millions	-1,416.6	-1,429.6	-1,424.6	-1,424.2	-1,377.9	-1,337.3	-1,252.4	-1,217.6	-1,139.1	-1,043.6	-757.2	-711.9	-668.1	-581	-585.8	-514.7	-263.6	-198	-205.4	-213.2	-226	-198.4	-205.6	-189.2	-168.1	-175.2	-77.8	108.3	104.9	99.3	449.8	442.1	437.8	413.4	398.5	391.9	376.9	363.4	359.4	350.3	341.3	337.8	333	319.6	315.3	305.5	300.2	295.2	282.9	277.7	274.2	262.3	269.3	835.9	318.5	311.2	306.2	776.8	332.1	325.6	324.9	318.649	244.84	234.671	230.964	247.925	248.607	279.197	367.136	381.645	371.964	358.569	366.115	402.01	438.81	464.457	476.034	458.08	447.714	437.242	425.807	423.801	426.409	409.853	407.621	405.384	404.483	403.995	403.389	395.364	394.949	394.547	-383.3
Total Shareholders Equity Numbers are in millions	2,378.8	2,254.7	2,149.6	2,064.1	2,015.4	1,969.8	1,947.6	1,903.5	1,911.8	1,918.6	2,104.3	2,072.9	2,044.5	2,039.1	1,932.5	1,937	2,127.5	2,095.7	2,045.1	1,987.3	1,918.9	1,884.9	1,801.8	1,750.9	1,716.8	1,600.4	1,635.8	1,726.1	1,665.6	1,535.2	1,804.8	1,730.1	1,659.8	1,587.9	1,493.4	1,434.9	1,360	1,313.7	1,251.6	1,210.7	1,163.5	1,124.8	1,079.4	1,039.6	993.5	922.6	890.7	866.1	834	819	795.2	765.4	757	779	748	722.7	694.4	716.9	698.9	694.2	672.14	658.55	580.992	568.613	575.546	565.401	526.715	526.178	671.966	639.603	590.919	561.821	542.259	526.592	540.972	557.247	541.793	514.585	492.217	500.648	477.977	445.171	434.093	421.82	408.294	428.504	408.4	405.439	401.952	390.641	379.659	376.733	383.3
Total Equity Numbers are in millions	2,378.8	2,254.7	2,149.6	2,064.1	2,015.4	1,969.8	1,947.6	1,903.5	1,911.8	1,918.6	2,104.3	2,072.9	2,044.5	2,039.1	1,932.5	1,937	2,127.5	2,095.7	2,045.1	1,987.3	1,918.9	1,884.9	1,801.8	1,750.9	1,716.8	1,600.4	1,635.8	1,726.1	1,665.6	1,535.2	1,804.8	1,730.1	1,659.8	1,587.9	1,493.4	1,434.9	1,360	1,313.7	1,251.6	1,210.7	1,163.5	1,124.8	1,079.4	1,039.6	993.5	922.6	890.7	866.1	834	819	795.2	765.4	757	779	748	722.7	694.4	716.9	698.9	694.2	672.14	658.55	580.992	568.613	575.546	565.401	526.715	526.178	671.966	639.603	590.919	561.821	542.259	526.592	540.972	557.247	541.793	514.585	492.217	500.648	477.977	445.171	434.093	421.82	408.294	428.504	408.4	405.439	401.952	390.641	379.659	376.733	383.3
Total Liabilities & Shareholders Equity Numbers are in millions	3,814.6	3,642.9	3,525.8	3,463.9	3,408.5	3,438.9	3,383.8	3,436.6	3,476.9	3,615.5	3,679.2	3,605.6	3,575.1	3,560.3	3,360.2	3,388.6	3,491.7	3,442.3	3,396.7	3,305.2	3,172.4	3,121.1	2,991.8	3,015.3	2,988.8	2,882.4	2,750.5	2,961.4	2,899.6	2,730.5	2,999.1	2,963.4	2,948	2,783.2	2,619.8	2,506.3	2,429.6	2,327.8	2,218.1	2,206.1	2,168.1	2,049.8	1,972.3	1,966.2	1,903.8	1,829.8	1,742.4	1,731.7	1,736.9	1,656.5	1,597.9	1,595	1,597.4	1,591	1,537	1,521.4	1,503.6	1,468.7	1,433.3	1,317.1	1,290.603	1,321.124	1,169.861	1,359.853	1,408.691	1,366.04	1,313.774	1,348.073	1,612.508	1,536.122	1,436.435	1,421.9	1,444.116	1,413.657	1,386.554	1,429.922	1,442.215	1,388.978	1,342.962	1,376.415	1,364.529	1,330.534	1,290.246	1,305.182	1,288.219	1,330.752	1,317.175	1,337.778	1,357.954	1,333.352	1,340.836	1,362.156	1,330.6

Acuity Brands, Inc.

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