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Resources Connection Inc (RGP)

Resources Connection Inc (RGP)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in U.S. thousands)
  02-2008 12-2007 11-2007 09-2007 08-2007
Assets
Current Assets
Cash & Cash Equivalents 81,626 39,000 103,668 27,279 64,145
Marketable Securities 18,000 N/A 11,000 N/A 40,000
Receivables 120,140 16,548 116,621 115,907 109,876
Income taxes - deferred 8,123 N/A 8,123 N/A 8,123
Other current assets 0 124,345 0 4,895 0
TOTAL $237,170 $179,893 $243,539 $148,081 $226,550
Non-Current Assets
PPE Net 39,719 913,109 38,345 809,207 37,028
Investments And Advances 0 0 6,000 0 54,000
Intangibles 108,175 171,879 91,553 173,003 91,352
Other Non-Current Assets 4,834 13,529 4,304 12,821 7,585
TOTAL $152,728 $1,098,517 $140,202 $995,031 $189,965
Total Assets $389,898 $1,278,410 $383,741 $1,143,112 $416,515
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 19,566 54,983 16,873 132,512 13,661
Accrued Expenses 52,095 96,026 56,308 6,146 42,693
Other current liabilities N/A 47,249 N/A 20,997 N/A
TOTAL $78,961 $198,258 $79,369 $159,655 $66,842
Non-Current Liabilities
Long Term Debt N/A 481,500 N/A 455,500 N/A
Other Non-Current Liabilities 6,479 35,359 5,708 23,056 4,826
TOTAL $10,881 $516,859 $11,130 $478,556 $14,839
Total Liabilities $89,842 $715,117 $90,499 $638,211 $81,681
Shareholders' Equity
Shares Outstanding, K 45,499 71,785 45,317 59,616 48,313
Common Shares 521 601,618 517 529,497 515
Retained earnings 214,603 N/A 205,938 N/A 192,902
Other shareholders' equity 5,825 -38,325 5,524 -24,596 3,247
TOTAL $300,056 $563,293 $293,242 $504,901 $334,834
Total Liabilities And Equity $389,898 $1,278,410 $383,741 $1,143,112 $416,515
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