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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)
  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
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