Resources Connection Inc (RGP)
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Fiscal Year End Date: 05/31
| 05-2013 | 12-2012 | 05-2012 | 12-2011 | 05-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 94,016 | 53,000 | 105,124 | 1,000 | 139,624 |
| Marketable Securities | 24,996 | N/A | 22,991 | N/A | 5,249 |
| Receivables | 85,422 | 230,000 | 85,433 | 89,000 | 91,221 |
| Inventories | N/A | 27,000 | N/A | N/A | N/A |
| Income taxes - deferred | 8,149 | N/A | 8,343 | N/A | 7,962 |
| Other current assets | 0 | 30,000 | 0 | 97,000 | 0 |
| TOTAL | $217,177 | $340,000 | $228,235 | $187,000 | $249,874 |
| Non-Current Assets | |||||
| PPE Net | 21,087 | 3,686,000 | 22,651 | 1,886,000 | 26,389 |
| Investments And Advances | 0 | 2,214,000 | 0 | 1,925,000 | 0 |
| Intangibles | 176,934 | 1,840,000 | 177,808 | 1,531,000 | 184,395 |
| Other Non-Current Assets | 2,442 | 43,000 | 2,025 | 39,000 | 15,739 |
| TOTAL | $200,463 | $7,783,000 | $202,484 | $5,381,000 | $226,523 |
| Total Assets | $417,640 | $8,123,000 | $430,719 | $5,568,000 | $476,397 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,722 | 360,000 | 16,301 | 89,000 | 19,167 |
| Accrued Expenses | 39,280 | 30,000 | 38,912 | 85,000 | 41,340 |
| Other current liabilities | 6,331 | 99,000 | 6,438 | 44,000 | 6,692 |
| TOTAL | $61,333 | $489,000 | $61,651 | $234,000 | $67,199 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 2,157,000 | N/A | 1,687,000 | N/A |
| Deferred Revenues | N/A | N/A | N/A | 16,000 | N/A |
| Other Non-Current Liabilities | 3,980 | 135,000 | 3,200 | 114,000 | 36,472 |
| TOTAL | $3,980 | $2,294,000 | $3,200 | $1,803,000 | $36,472 |
| Total Liabilities | $65,313 | $2,783,000 | $64,851 | $2,037,000 | $103,671 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 39,881 | 170,952 | 41,994 | 157,438 | 45,526 |
| Common Shares | 561 | 3,533,000 | 555 | 3,503,000 | 550 |
| Retained earnings | 290,549 | N/A | 280,650 | N/A | 248,983 |
| Other shareholders' equity | -3,573 | 1,807,000 | -2,128 | 28,000 | 3,701 |
| TOTAL | $352,327 | $5,340,000 | $365,868 | $3,531,000 | $372,726 |
| Total Liabilities And Equity | $417,640 | $8,123,000 | $430,719 | $5,568,000 | $476,397 |