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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)
  11-2006 09-2006 08-2006 06-2006 05-2006
Assets
Current Assets
Cash & Cash Equivalents 100,213 12,702 68,929 12,044 88,439
Marketable Securities 49,000 N/A 45,000 N/A 37,000
Receivables 105,391 93,353 93,388 70,151 90,720
Income taxes - deferred 6,648 N/A 6,648 N/A 6,648
Other current assets 0 8,858 0 6,343 0
TOTAL $265,973 $114,913 $218,417 $88,538 $227,728
Non-Current Assets
PPE Net 28,529 759,587 27,790 501,029 26,725
Investments And Advances 50,000 5,541 58,000 0 60,000
Intangibles 84,442 72,519 84,812 72,987 82,168
Other Non-Current Assets 3,606 4,922 2,641 2,007 1,990
TOTAL $166,577 $842,569 $173,243 $576,023 $170,883
Total Assets $432,550 $957,482 $391,660 $664,561 $398,611
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 13,346 109,544 13,826 81,573 14,472
Accrued Expenses 47,187 3,570 31,242 2,737 49,383
Other current liabilities N/A 10,636 N/A 16,492 N/A
TOTAL $67,787 $123,750 $55,852 $100,802 $66,614
Non-Current Liabilities
Long Term Debt N/A 610,600 N/A 389,750 N/A
Other Non-Current Liabilities 4,156 711 3,311 6,857 5,130
TOTAL $13,556 $611,311 $12,474 $396,607 $14,561
Total Liabilities $81,343 $735,061 $68,326 $497,409 $81,175
Shareholders' Equity
Shares Outstanding, K 48,470 46,745 48,059 38,640 47,964
Common Shares 499 217,544 498 181,469 495
Retained earnings 213,471 N/A 198,814 N/A 187,863
Other shareholders' equity 1,091 4,877 1,459 -14,317 12
TOTAL $351,207 $222,421 $323,334 $167,152 $317,436
Total Liabilities And Equity $432,550 $957,482 $391,660 $664,561 $398,611
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