Resources Connection Inc (RGP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 05/31
| 05-2005 | 12-2004 | 11-2004 | 05-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 38,741 | 8,682 | N/A | 50,126 | N/A |
| Marketable Securities | 54,000 | N/A | N/A | N/A | N/A |
| Receivables | 80,848 | 49,215 | N/A | 59,766 | N/A |
| Income taxes - deferred | 5,446 | N/A | N/A | 3,674 | N/A |
| Other current assets | 0 | 5,480 | 0 | 0 | 0 |
| TOTAL | $182,590 | $63,377 | $N/A | $118,056 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 8,827 | 328,348 | N/A | 6,655 | N/A |
| Investments And Advances | 42,000 | 0 | 0 | 18,000 | 0 |
| Intangibles | 83,634 | 76,871 | 0 | 81,053 | 0 |
| Other Non-Current Assets | 3,091 | 17,893 | 0 | 2,499 | 0 |
| TOTAL | $137,552 | $423,112 | $N/A | $108,207 | $N/A |
| Total Assets | $320,142 | $486,489 | $N/A | $226,263 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 2,000 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 18,725 | 56,881 | 0 | 13,700 | 0 |
| Accrued Expenses | 39,013 | 1,460 | N/A | 27,059 | N/A |
| Other current liabilities | N/A | 1,184 | N/A | N/A | N/A |
| TOTAL | $60,286 | $61,525 | $N/A | $41,241 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 248,000 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 3,012 | 0 | 0 | 0 | 0 |
| TOTAL | $11,489 | $248,000 | $N/A | $4,688 | $N/A |
| Total Liabilities | $71,775 | $309,525 | $N/A | $45,929 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 47,741 | N/A | N/A | 46,641 | N/A |
| Common Shares | 479 | N/A | N/A | 233 | N/A |
| Retained earnings | 127,266 | N/A | N/A | 71,210 | N/A |
| Other shareholders' equity | 351 | 176,964 | 0 | 42 | 0 |
| TOTAL | $248,367 | $176,964 | $N/A | $180,334 | $N/A |
| Total Liabilities And Equity | $320,142 | $486,489 | $0 | $226,263 | $0 |