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