Resources Connection Inc (RGP)
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Fiscal Year End Date: 05/31
| 05-2016 | 05-2015 | 12-2014 | 05-2014 | 12-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 91,089 | 87,250 | 24,000 | 80,291 | 19,000 |
| Marketable Securities | 24,957 | 24,988 | N/A | 33,986 | N/A |
| Receivables | 97,807 | 96,831 | 528,000 | 90,334 | 320,000 |
| Inventories | N/A | N/A | 67,000 | N/A | 42,000 |
| Income taxes - deferred | N/A | 8,571 | N/A | 7,975 | N/A |
| Other current assets | 0 | 0 | 84,000 | 0 | 19,000 |
| TOTAL | $218,588 | $221,706 | $703,000 | $217,462 | $400,000 |
| Non-Current Assets | |||||
| PPE Net | 21,274 | 22,001 | 9,217,000 | 23,158 | 4,418,000 |
| Investments And Advances | 0 | 0 | 2,418,000 | 0 | 2,097,000 |
| Intangibles | 171,183 | 170,968 | 4,662,000 | 176,458 | 1,810,000 |
| Other Non-Current Assets | 6,210 | 2,306 | 103,000 | 3,000 | 57,000 |
| TOTAL | $198,667 | $195,275 | $16,400,000 | $202,616 | $8,382,000 |
| Total Assets | $417,255 | $416,981 | $17,103,000 | $420,078 | $8,782,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 13,606 | 13,310 | 608,000 | 14,031 | 386,000 |
| Accrued Expenses | 50,155 | 48,637 | 124,000 | 45,567 | 63,000 |
| Other current liabilities | 7,123 | 6,999 | 24,000 | 7,577 | 26,000 |
| TOTAL | $70,884 | $68,946 | $756,000 | $67,175 | $475,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 6,641,000 | N/A | 3,310,000 |
| Other Non-Current Liabilities | 3,722 | 4,149 | 106,000 | 7,142 | 73,000 |
| TOTAL | $3,722 | $7,583 | $6,762,000 | $7,142 | $3,391,000 |
| Total Liabilities | $74,606 | $76,529 | $7,518,000 | $74,317 | $3,866,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,246 | 37,390 | 417,202 | 38,320 | 221,166 |
| Common Shares | 582 | 575 | 9,465,000 | 567 | 4,814,000 |
| Retained earnings | 327,954 | 313,268 | N/A | 298,830 | N/A |
| Other shareholders' equity | -10,650 | -10,676 | 120,000 | -2,081 | 102,000 |
| TOTAL | $342,649 | $340,452 | $9,585,000 | $345,761 | $4,916,000 |
| Total Liabilities And Equity | $417,255 | $416,981 | $17,103,000 | $420,078 | $8,782,000 |