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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)
  09-2008 08-2008 06-2008 05-2008 03-2008
Assets
Current Assets
Cash & Cash Equivalents 24,861 101,742 40,035 80,814 25,444
Marketable Securities N/A 20,000 N/A 26,000 N/A
Receivables 37,116 116,980 29,796 127,199 32,642
Income taxes - deferred N/A 9,102 N/A 9,102 N/A
Other current assets 147,264 0 219,020 0 150,621
TOTAL $209,241 $252,593 $288,851 $249,190 $208,707
Non-Current Assets
PPE Net 1,592,767 39,036 1,511,925 39,901 1,448,768
Intangibles 471,437 112,988 474,882 115,405 454,281
Other Non-Current Assets 31,398 4,008 27,437 6,006 42,177
TOTAL $2,095,602 $156,032 $2,014,244 $161,312 $1,945,226
Total Assets $2,304,843 $408,625 $2,303,095 $410,502 $2,153,933
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 76,149 16,149 75,633 19,315 70,288
Accrued Expenses 104,648 44,966 162,420 64,174 113,974
Other current liabilities 55,872 N/A 100,727 7,935 63,230
TOTAL $236,669 $70,076 $338,780 $91,424 $247,492
Non-Current Liabilities
Long Term Debt 1,006,500 N/A 1,162,500 N/A 1,090,500
Other Non-Current Liabilities 33,988 7,742 63,957 7,269 30,921
TOTAL $1,040,650 $11,233 $1,226,388 $13,190 $1,121,493
Total Liabilities $1,277,319 $81,309 $1,565,168 $104,614 $1,368,985
Shareholders' Equity
Shares Outstanding, K 81,196 45,254 81,177 45,083 71,888
Common Shares 1,020,183 529 800,555 523 815,672
Retained earnings N/A 242,997 N/A 230,505 N/A
Other shareholders' equity 7,341 3,996 -62,628 8,827 -30,724
TOTAL $1,027,524 $327,316 $737,927 $305,888 $784,948
Total Liabilities And Equity $2,304,843 $408,625 $2,303,095 $410,502 $2,153,933
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