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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)
  06-2007 05-2007 03-2007 02-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 36,983 121,095 14,351 111,643 14,921
Marketable Securities N/A 55,000 N/A 55,000 N/A
Receivables 120,239 105,146 99,707 107,751 97,748
Income taxes - deferred N/A 8,123 N/A 6,648 N/A
Other current assets 5,325 0 4,703 0 7,405
TOTAL $162,547 $295,330 $118,761 $285,844 $120,074
Non-Current Assets
PPE Net 793,653 35,347 762,120 32,218 734,034
Investments And Advances 0 47,000 0 56,000 5,616
Intangibles 174,545 83,917 133,482 84,147 134,475
Other Non-Current Assets 16,566 2,867 17,196 4,543 18,886
TOTAL $984,764 $169,131 $912,798 $176,908 $893,011
Total Assets $1,147,311 $464,461 $1,031,559 $462,752 $1,013,085
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 141,723 16,850 130,206 17,375 123,317
Accrued Expenses 4,440 60,407 2,961 42,695 2,758
Other current liabilities 13,643 N/A 10,601 N/A 9,239
TOTAL $159,806 $87,683 $143,768 $67,094 $135,314
Non-Current Liabilities
Long Term Debt 778,930 N/A 698,100 N/A 664,700
Other Non-Current Liabilities 22,097 6,301 4,339 5,418 414
TOTAL $801,027 $13,479 $702,439 $14,897 $665,114
Total Liabilities $960,833 $101,162 $846,207 $81,991 $800,428
Shareholders' Equity
Shares Outstanding, K 59,575 48,268 47,681 49,022 46,948
Common Shares 204,021 507 196,832 505 211,638
Retained earnings N/A 242,628 N/A 226,570 N/A
Other shareholders' equity -17,543 2,423 -11,480 1,518 1,019
TOTAL $186,478 $363,299 $185,352 $380,761 $212,657
Total Liabilities And Equity $1,147,311 $464,461 $1,031,559 $462,752 $1,013,085
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