Resources Connection Inc (RGP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 05/31
| 12-2012 | 05-2012 | 12-2011 | 05-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 53,000 | 105,124 | 1,000 | 139,624 | 9,400 |
| Marketable Securities | N/A | 22,991 | N/A | 5,249 | N/A |
| Receivables | 230,000 | 85,433 | 89,000 | 91,221 | 67,554 |
| Inventories | 27,000 | N/A | N/A | N/A | N/A |
| Income taxes - deferred | N/A | 8,343 | N/A | 7,962 | N/A |
| Other current assets | 30,000 | 0 | 97,000 | 0 | 84,051 |
| TOTAL | $340,000 | $228,235 | $187,000 | $249,874 | $161,005 |
| Non-Current Assets | |||||
| PPE Net | 3,686,000 | 22,651 | 1,886,000 | 26,389 | 1,660,218 |
| Investments And Advances | 2,214,000 | 0 | 1,925,000 | 0 | 1,351,256 |
| Intangibles | 1,840,000 | 177,808 | 1,531,000 | 184,395 | 1,559,944 |
| Other Non-Current Assets | 43,000 | 2,025 | 39,000 | 15,739 | 37,781 |
| TOTAL | $7,783,000 | $202,484 | $5,381,000 | $226,523 | $4,609,199 |
| Total Assets | $8,123,000 | $430,719 | $5,568,000 | $476,397 | $4,770,204 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 360,000 | 16,301 | 89,000 | 19,167 | 53,546 |
| Accrued Expenses | 30,000 | 38,912 | 85,000 | 41,340 | 80,756 |
| Other current liabilities | 99,000 | 6,438 | 44,000 | 6,692 | 36,591 |
| TOTAL | $489,000 | $61,651 | $234,000 | $67,199 | $196,150 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,157,000 | N/A | 1,687,000 | N/A | 1,141,061 |
| Deferred Revenues | N/A | N/A | 16,000 | N/A | 25,257 |
| Other Non-Current Liabilities | 135,000 | 3,200 | 114,000 | 36,472 | 138,591 |
| TOTAL | $2,294,000 | $3,200 | $1,803,000 | $36,472 | $1,279,652 |
| Total Liabilities | $2,783,000 | $64,851 | $2,037,000 | $103,671 | $1,475,802 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 170,952 | 41,994 | 157,438 | 45,526 | 137,295 |
| Common Shares | 3,533,000 | 555 | 3,503,000 | 550 | 3,273,809 |
| Retained earnings | N/A | 280,650 | N/A | 248,983 | N/A |
| Other shareholders' equity | 1,807,000 | -2,128 | 28,000 | 3,701 | 20,593 |
| TOTAL | $5,340,000 | $365,868 | $3,531,000 | $372,726 | $3,294,402 |
| Total Liabilities And Equity | $8,123,000 | $430,719 | $5,568,000 | $476,397 | $4,770,204 |