Resources Connection Inc (RGP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 05/31
| 05-2015 | 12-2014 | 05-2014 | 12-2013 | 05-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 87,250 | 24,000 | 80,291 | 19,000 | 94,016 |
| Marketable Securities | 24,988 | N/A | 33,986 | N/A | 24,996 |
| Receivables | 96,831 | 528,000 | 90,334 | 320,000 | 85,422 |
| Inventories | N/A | 67,000 | N/A | 42,000 | N/A |
| Income taxes - deferred | 8,571 | N/A | 7,975 | N/A | 8,149 |
| Other current assets | 0 | 84,000 | 0 | 19,000 | 0 |
| TOTAL | $221,706 | $703,000 | $217,462 | $400,000 | $217,177 |
| Non-Current Assets | |||||
| PPE Net | 22,001 | 9,217,000 | 23,158 | 4,418,000 | 21,087 |
| Investments And Advances | 0 | 2,418,000 | 0 | 2,097,000 | 0 |
| Intangibles | 170,968 | 4,662,000 | 176,458 | 1,810,000 | 176,934 |
| Other Non-Current Assets | 2,306 | 103,000 | 3,000 | 57,000 | 2,442 |
| TOTAL | $195,275 | $16,400,000 | $202,616 | $8,382,000 | $200,463 |
| Total Assets | $416,981 | $17,103,000 | $420,078 | $8,782,000 | $417,640 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 13,310 | 608,000 | 14,031 | 386,000 | 15,722 |
| Accrued Expenses | 48,637 | 124,000 | 45,567 | 63,000 | 39,280 |
| Other current liabilities | 6,999 | 24,000 | 7,577 | 26,000 | 6,331 |
| TOTAL | $68,946 | $756,000 | $67,175 | $475,000 | $61,333 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 6,641,000 | N/A | 3,310,000 | N/A |
| Other Non-Current Liabilities | 4,149 | 106,000 | 7,142 | 73,000 | 3,980 |
| TOTAL | $7,583 | $6,762,000 | $7,142 | $3,391,000 | $3,980 |
| Total Liabilities | $76,529 | $7,518,000 | $74,317 | $3,866,000 | $65,313 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,390 | 417,202 | 38,320 | 221,166 | 39,881 |
| Common Shares | 575 | 9,465,000 | 567 | 4,814,000 | 561 |
| Retained earnings | 313,268 | N/A | 298,830 | N/A | 290,549 |
| Other shareholders' equity | -10,676 | 120,000 | -2,081 | 102,000 | -3,573 |
| TOTAL | $340,452 | $9,585,000 | $345,761 | $4,916,000 | $352,327 |
| Total Liabilities And Equity | $416,981 | $17,103,000 | $420,078 | $8,782,000 | $417,640 |