Resources Connection Inc (RGP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 05/31
| 09-2013 | 08-2013 | 06-2013 | 05-2013 | 03-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,000 | 96,404 | 17,000 | 80,291 | 44,000 |
| Marketable Securities | N/A | 24,983 | N/A | 33,986 | N/A |
| Receivables | 78,000 | 81,354 | 119,000 | 90,334 | 40,000 |
| Income taxes - deferred | N/A | 8,030 | N/A | 7,975 | N/A |
| Other current assets | 277,000 | 0 | 209,000 | 0 | 144,000 |
| TOTAL | $367,000 | $215,645 | $345,000 | $217,462 | $228,000 |
| Non-Current Assets | |||||
| PPE Net | 4,242,000 | 21,558 | 4,073,000 | 23,158 | 2,285,000 |
| Investments And Advances | 2,081,000 | 0 | 2,224,000 | 0 | 2,226,000 |
| Intangibles | 1,818,000 | 177,282 | 1,824,000 | 176,458 | 1,494,000 |
| Other Non-Current Assets | 58,000 | 3,162 | 55,000 | 3,000 | 40,000 |
| TOTAL | $8,199,000 | $202,002 | $8,176,000 | $202,616 | $6,045,000 |
| Total Assets | $8,566,000 | $417,647 | $8,521,000 | $420,078 | $6,273,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 208,000 | 15,151 | 200,000 | 14,031 | 128,000 |
| Accrued Expenses | 215,000 | 35,498 | 135,000 | 45,567 | 84,000 |
| Other current liabilities | 45,000 | 6,584 | 58,000 | 7,577 | 59,000 |
| TOTAL | $483,000 | $57,233 | $409,000 | $67,175 | $289,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,976,000 | N/A | 2,935,000 | N/A | 2,336,000 |
| Deferred Revenues | 15,000 | N/A | 16,000 | N/A | 18,000 |
| Other Non-Current Liabilities | 90,000 | 3,966 | 157,000 | 7,142 | 115,000 |
| TOTAL | $3,069,000 | $3,966 | $3,093,000 | $7,142 | $2,451,000 |
| Total Liabilities | $3,552,000 | $61,199 | $3,502,000 | $74,317 | $2,740,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 216,989 | 39,725 | 216,151 | 39,881 | 202,345 |
| Common Shares | 4,918,000 | 565 | 4,929,000 | 567 | 3,445,000 |
| Retained earnings | N/A | 291,414 | N/A | 298,830 | N/A |
| Other shareholders' equity | 96,000 | -2,879 | 90,000 | -2,081 | 88,000 |
| TOTAL | $5,014,000 | $356,448 | $5,019,000 | $345,761 | $3,533,000 |
| Total Liabilities And Equity | $8,566,000 | $417,647 | $8,521,000 | $420,078 | $6,273,000 |