Resources Connection Inc (RGP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 05/31
| 11-2011 | 09-2011 | 08-2011 | 06-2011 | 05-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 109,666 | 5,231 | 124,568 | 3,105 | 139,624 |
| Marketable Securities | 10,997 | N/A | 5,249 | N/A | 5,249 |
| Receivables | 92,701 | 72,194 | 86,263 | 71,327 | 91,221 |
| Income taxes - deferred | 7,752 | N/A | 7,962 | N/A | 7,962 |
| Other current assets | 0 | 116,408 | 0 | 95,042 | 0 |
| TOTAL | $227,668 | $193,833 | $231,113 | $169,474 | $249,874 |
| Non-Current Assets | |||||
| PPE Net | 24,800 | 1,824,590 | 25,848 | 1,749,253 | 26,389 |
| Investments And Advances | 0 | 1,924,183 | 0 | 1,920,412 | 0 |
| Intangibles | 180,106 | 1,537,990 | 183,519 | 1,545,308 | 184,395 |
| Other Non-Current Assets | 2,271 | 45,143 | 16,410 | 43,682 | 15,739 |
| TOTAL | $207,177 | $5,331,906 | $225,777 | $5,258,655 | $226,523 |
| Total Assets | $434,845 | $5,525,739 | $456,890 | $5,428,129 | $476,397 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 18,105 | 76,588 | 15,633 | 74,220 | 19,167 |
| Accrued Expenses | 35,951 | 92,468 | 36,196 | 81,906 | 41,340 |
| Other current liabilities | 6,826 | 60,687 | 7,026 | 50,959 | 6,692 |
| TOTAL | $60,882 | $246,581 | $58,855 | $224,433 | $67,199 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 1,800,380 | N/A | 1,685,613 | N/A |
| Deferred Revenues | N/A | 16,838 | N/A | 17,348 | N/A |
| Other Non-Current Liabilities | 3,050 | 113,342 | 36,593 | 129,826 | 36,472 |
| TOTAL | $3,050 | $1,914,271 | $36,593 | $1,815,732 | $36,472 |
| Total Liabilities | $63,932 | $2,160,852 | $95,448 | $2,040,165 | $103,671 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 43,136 | 157,344 | 44,156 | 145,844 | 45,526 |
| Common Shares | 553 | 3,334,124 | 552 | 3,373,319 | 550 |
| Retained earnings | 272,535 | N/A | 249,372 | N/A | 248,983 |
| Other shareholders' equity | -163 | 30,763 | 4,011 | 14,645 | 3,701 |
| TOTAL | $370,913 | $3,364,887 | $361,442 | $3,387,964 | $372,726 |
| Total Liabilities And Equity | $434,845 | $5,525,739 | $456,890 | $5,428,129 | $476,397 |