Resources Connection Inc (RGP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 05/31
| 12-2007 | 05-2007 | 12-2006 | 05-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 39,000 | 121,095 | 14,921 | 88,439 | 9,719 |
| Marketable Securities | N/A | 55,000 | N/A | 37,000 | N/A |
| Receivables | 16,548 | 105,146 | 97,748 | 90,720 | 92,242 |
| Income taxes - deferred | N/A | 8,123 | N/A | 6,648 | N/A |
| Other current assets | 124,345 | 0 | 7,405 | 0 | 7,100 |
| TOTAL | $179,893 | $295,330 | $120,074 | $227,728 | $109,061 |
| Non-Current Assets | |||||
| PPE Net | 913,109 | 35,347 | 734,034 | 26,725 | 609,157 |
| Investments And Advances | 0 | 47,000 | 5,616 | 60,000 | 5,992 |
| Intangibles | 171,879 | 83,917 | 134,475 | 82,168 | 73,922 |
| Other Non-Current Assets | 13,529 | 2,867 | 18,886 | 1,990 | 8,608 |
| TOTAL | $1,098,517 | $169,131 | $893,011 | $170,883 | $697,679 |
| Total Assets | $1,278,410 | $464,461 | $1,013,085 | $398,611 | $806,740 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 700 |
| Accounts payable and accrued liabilities | 54,983 | 16,850 | 123,317 | 14,472 | 125,910 |
| Accrued Expenses | 96,026 | 60,407 | 2,758 | 49,383 | 2,266 |
| Other current liabilities | 47,249 | N/A | 9,239 | N/A | 13,757 |
| TOTAL | $198,258 | $87,683 | $135,314 | $66,614 | $142,633 |
| Non-Current Liabilities | |||||
| Long Term Debt | 481,500 | N/A | 664,700 | N/A | 428,250 |
| Other Non-Current Liabilities | 35,054 | 6,301 | 414 | 5,130 | 4,895 |
| TOTAL | $516,859 | $13,479 | $665,114 | $14,561 | $433,145 |
| Total Liabilities | $715,117 | $101,162 | $800,428 | $81,175 | $575,778 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 71,785 | 48,268 | 46,948 | 47,964 | N/A |
| Common Shares | 601,618 | 507 | 211,638 | 495 | N/A |
| Retained earnings | N/A | 242,628 | N/A | 187,863 | N/A |
| Other shareholders' equity | -38,325 | 2,423 | 1,019 | 12 | 230,962 |
| TOTAL | $563,293 | $363,299 | $212,657 | $317,436 | $230,962 |
| Total Liabilities And Equity | $1,278,410 | $464,461 | $1,013,085 | $398,611 | $806,740 |