Resources Connection Inc (RGP)
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Fiscal Year End Date: 05/31
| 03-2011 | 02-2011 | 12-2010 | 11-2010 | 09-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,724 | 145,645 | 9,400 | 131,432 | 4,035 |
| Marketable Securities | N/A | 5,249 | N/A | 15,242 | N/A |
| Receivables | 65,878 | 92,737 | 67,554 | 84,351 | 59,975 |
| Income taxes - deferred | N/A | 7,107 | N/A | 7,107 | N/A |
| Other current assets | 80,337 | 0 | 84,051 | 0 | 88,404 |
| TOTAL | $170,939 | $255,655 | $161,005 | $242,698 | $152,414 |
| Non-Current Assets | |||||
| PPE Net | 1,692,634 | 26,858 | 1,660,218 | 27,207 | 1,632,012 |
| Investments And Advances | 1,332,899 | 0 | 1,351,256 | 0 | 1,316,565 |
| Intangibles | 1,552,626 | 184,747 | 1,559,944 | 184,391 | 1,558,709 |
| Other Non-Current Assets | 35,523 | 18,660 | 37,781 | 17,865 | 33,022 |
| TOTAL | $4,613,682 | $230,265 | $4,609,199 | $229,463 | $4,540,308 |
| Total Assets | $4,784,621 | $485,920 | $4,770,204 | $472,161 | $4,692,722 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 49,892 | 18,447 | 53,546 | 17,432 | 69,850 |
| Accrued Expenses | 75,837 | 40,161 | 80,756 | 34,760 | 69,745 |
| Other current liabilities | 57,221 | 7,378 | 36,591 | 6,546 | 36,173 |
| TOTAL | $201,603 | $65,986 | $196,150 | $58,738 | $193,297 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,215,839 | N/A | 1,141,061 | N/A | 995,322 |
| Deferred Revenues | 18,653 | N/A | 25,257 | N/A | 17,529 |
| Other Non-Current Liabilities | 136,061 | 39,611 | 138,591 | 39,616 | 126,760 |
| TOTAL | $1,352,131 | $39,611 | $1,279,652 | $39,616 | $1,122,140 |
| Total Liabilities | $1,553,734 | $105,597 | $1,475,802 | $98,354 | $1,315,437 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 137,332 | 46,353 | 137,295 | 46,061 | 137,218 |
| Common Shares | 3,223,630 | 550 | 3,273,809 | 546 | 3,345,748 |
| Retained earnings | N/A | 245,467 | N/A | 247,047 | N/A |
| Other shareholders' equity | 7,257 | 2,038 | 20,593 | 183 | 31,537 |
| TOTAL | $3,230,887 | $380,323 | $3,294,402 | $373,807 | $3,377,285 |
| Total Liabilities And Equity | $4,784,621 | $485,920 | $4,770,204 | $472,161 | $4,692,722 |