Resources Connection Inc (RGP)
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Fiscal Year End Date: 05/31
| 06-2012 | 05-2012 | 03-2012 | 02-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,883 | 105,124 | 66,306 | 96,414 | 1,000 |
| Marketable Securities | N/A | 22,991 | N/A | 24,988 | N/A |
| Receivables | 53,119 | 85,433 | 48,563 | 93,518 | 89,000 |
| Income taxes - deferred | N/A | 8,343 | N/A | 7,752 | N/A |
| Other current assets | 115,932 | 0 | 130,721 | 0 | 97,000 |
| TOTAL | $184,934 | $228,235 | $245,590 | $228,868 | $187,000 |
| Non-Current Assets | |||||
| PPE Net | 1,992,448 | 22,651 | 1,904,952 | 24,102 | 1,886,000 |
| Investments And Advances | 2,102,503 | 0 | 2,007,414 | 0 | 1,925,000 |
| Intangibles | 1,516,035 | 177,808 | 1,523,354 | 179,922 | 1,531,000 |
| Other Non-Current Assets | 36,642 | 2,025 | 38,335 | 2,610 | 39,000 |
| TOTAL | $5,647,628 | $202,484 | $5,474,055 | $206,634 | $5,381,000 |
| Total Assets | $5,832,562 | $430,719 | $5,719,645 | $435,502 | $5,568,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 101,110 | 16,301 | 75,575 | 18,366 | 89,000 |
| Accrued Expenses | 56,043 | 38,912 | 76,375 | 39,876 | 85,000 |
| Other current liabilities | 32,147 | 6,438 | 44,046 | 7,787 | 44,000 |
| TOTAL | $202,676 | $61,651 | $209,724 | $66,029 | $234,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,780,558 | N/A | 1,604,915 | N/A | 1,687,000 |
| Deferred Revenues | 13,376 | N/A | 13,728 | N/A | 16,000 |
| Other Non-Current Liabilities | 107,735 | 3,200 | 116,928 | 2,708 | 115,073 |
| TOTAL | $1,889,293 | $3,200 | $1,721,843 | $2,708 | $1,803,000 |
| Total Liabilities | $2,091,969 | $64,851 | $1,931,567 | $68,737 | $2,037,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 170,114 | 41,994 | 170,105 | 42,499 | 157,438 |
| Common Shares | 3,695,777 | 555 | 3,750,771 | 555 | 3,503,000 |
| Retained earnings | N/A | 280,650 | N/A | 273,853 | N/A |
| Other shareholders' equity | 44,816 | -2,128 | 37,307 | 578 | 28,000 |
| TOTAL | $3,740,593 | $365,868 | $3,788,078 | $366,765 | $3,531,000 |
| Total Liabilities And Equity | $5,832,562 | $430,719 | $5,719,645 | $435,502 | $5,568,000 |