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Resources Connection Inc (RGP)

Resources Connection Inc (RGP)
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Fiscal Year End Date: 05/31

(Values in U.S. thousands)
  05-2014 03-2014 02-2014 12-2013 11-2013
Assets
Current Assets
Cash & Cash Equivalents 80,291 13,000 74,339 19,000 77,477
Marketable Securities 33,986 N/A 32,984 N/A 32,975
Receivables 90,334 470,000 91,276 320,000 93,120
Inventories N/A 57,000 N/A 42,000 N/A
Income taxes - deferred 7,975 N/A 8,022 N/A 8,030
Other current assets 0 20,000 0 19,000 0
TOTAL $217,462 $560,000 $211,054 $400,000 $216,142
Non-Current Assets
PPE Net 23,158 7,321,000 23,258 4,418,000 23,673
Investments And Advances 0 2,178,000 0 2,097,000 0
Intangibles 176,458 5,054,000 177,075 1,810,000 177,104
Other Non-Current Assets 3,000 84,000 3,210 57,000 3,128
TOTAL $202,616 $14,637,000 $203,543 $8,382,000 $203,905
Total Assets $420,078 $15,197,000 $414,597 $8,782,000 $420,047
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 14,031 467,000 16,296 386,000 16,593
Accrued Expenses 45,567 94,000 38,379 63,000 37,797
Other current liabilities 7,577 108,000 6,677 26,000 8,000
TOTAL $67,175 $669,000 $61,352 $475,000 $62,390
Non-Current Liabilities
Long Term Debt N/A 5,564,000 N/A 3,310,000 N/A
Other Non-Current Liabilities 7,142 98,000 4,956 77,000 5,119
TOTAL $7,142 $5,665,000 $4,956 $3,391,000 $5,119
Total Liabilities $74,317 $6,334,000 $66,308 $3,866,000 $67,509
Shareholders' Equity
Shares Outstanding, K 38,320 362,822 38,754 221,166 39,042
Common Shares 567 8,766,000 567 4,814,000 565
Retained earnings 298,830 N/A 294,648 N/A 295,776
Other shareholders' equity -2,081 97,000 -2,104 102,000 -2,579
TOTAL $345,761 $8,863,000 $348,289 $4,916,000 $352,538
Total Liabilities And Equity $420,078 $15,197,000 $414,597 $8,782,000 $420,047
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