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Resources Connection Inc (RGP)

Resources Connection Inc (RGP)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in U.S. thousands)
  08-2010 06-2010 05-2010 03-2010 02-2010
Assets
Current Assets
Cash & Cash Equivalents 139,282 5,307 130,659 5,597 124,765
Marketable Securities 5,248 N/A 10,246 N/A 13,250
Receivables 74,981 56,245 78,511 28,071 77,492
Income taxes - deferred 7,107 N/A 7,107 N/A 10,162
Other current assets 0 104,525 0 129,222 0
TOTAL $231,199 $166,077 $231,221 $162,890 $229,989
Non-Current Assets
PPE Net 28,077 1,623,392 29,354 1,464,636 30,382
Investments And Advances 0 1,369,921 0 477,717 0
Intangibles 184,604 1,400,455 185,057 422,211 188,442
Other Non-Current Assets 27,891 35,447 27,568 36,093 25,767
TOTAL $240,572 $4,429,215 $241,979 $2,400,657 $244,591
Total Assets $471,771 $4,595,292 $473,200 $2,563,547 $474,580
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 15,583 48,941 14,606 38,599 16,952
Accrued Expenses 32,949 75,619 37,949 73,233 37,643
Other current liabilities 5,919 18,561 5,194 29,816 5,687
TOTAL $54,451 $154,365 $57,749 $152,443 $60,282
Non-Current Liabilities
Long Term Debt N/A 1,276,640 N/A 1,083,665 N/A
Deferred Revenues N/A 11,244 N/A 10,795 N/A
Other Non-Current Liabilities 63,406 137,679 62,210 114,993 60,619
TOTAL $63,406 $1,414,348 $62,210 $1,198,820 $60,619
Total Liabilities $117,857 $1,568,713 $119,959 $1,351,263 $120,901
Shareholders' Equity
Shares Outstanding, K 46,043 119,619 46,471 93,192 46,325
Common Shares 545 2,995,100 543 1,188,607 541
Retained earnings 231,415 N/A 232,034 N/A 229,720
Other shareholders' equity -2,602 31,479 -4,749 23,677 -349
TOTAL $353,914 $3,026,579 $353,241 $1,212,284 $353,679
Total Liabilities And Equity $471,771 $4,595,292 $473,200 $2,563,547 $474,580
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