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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)
  03-2006 02-2006 12-2005 11-2005 09-2005
Assets
Current Assets
Cash & Cash Equivalents 8,073 67,176 9,719 65,061 N/A
Marketable Securities N/A 27,000 N/A 39,000 N/A
Receivables 65,031 93,520 92,242 87,652 N/A
Income taxes - deferred N/A 5,446 N/A 5,446 N/A
Other current assets 5,638 0 7,100 0 0
TOTAL $78,742 $197,101 $109,061 $200,802 $N/A
Non-Current Assets
PPE Net 486,926 22,214 609,157 20,265 N/A
Investments And Advances 0 55,000 5,992 49,000 0
Intangibles 73,455 82,335 73,922 82,739 0
Other Non-Current Assets 3,879 1,101 8,608 1,631 0
TOTAL $564,260 $160,650 $697,679 $153,635 $N/A
Total Assets $643,002 $357,751 $806,740 $354,437 $N/A
Liabilities
Current Liabilities
Short Term Debt N/A N/A 700 N/A N/A
Accounts payable and accrued liabilities 71,373 13,590 125,910 15,634 0
Accrued Expenses 2,445 36,450 2,266 41,098 N/A
Other current liabilities 9,425 N/A 13,757 N/A N/A
TOTAL $83,243 $56,691 $142,633 $59,894 $N/A
Non-Current Liabilities
Long Term Debt 377,150 N/A 428,250 N/A N/A
Other Non-Current Liabilities 4,570 0 4,895 0 0
TOTAL $381,720 $8,091 $433,145 $8,088 $N/A
Total Liabilities $464,963 $64,782 $575,778 $67,982 $N/A
Shareholders' Equity
Shares Outstanding, K 38,625 48,136 N/A 48,176 N/A
Common Shares 183,761 492 N/A 487 N/A
Retained earnings N/A 172,118 N/A 158,350 N/A
Other shareholders' equity -5,722 -488 230,962 -1,606 0
TOTAL $178,039 $292,969 $230,962 $286,455 $N/A
Total Liabilities And Equity $643,002 $357,751 $806,740 $354,437 $0
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