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Resources Connection Inc (RGP)

Resources Connection Inc (RGP)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in U.S. thousands)
  05-2017 02-2017 11-2016 08-2016 05-2016
Assets
Current Assets
Cash & Cash Equivalents 62,329 44,607 58,567 92,937 91,089
Marketable Securities N/A N/A 4,996 9,984 24,957
Receivables 100,121 99,484 99,682 96,236 97,807
TOTAL $166,845 $149,035 $168,070 $203,867 $218,588
Non-Current Assets
PPE Net 23,354 23,476 22,145 21,531 21,274
Intangibles 171,088 170,068 170,035 171,259 171,183
Other Non-Current Assets 2,841 2,776 6,569 6,178 6,210
TOTAL $197,283 $196,320 $198,749 $198,968 $198,667
Total Assets $364,128 $345,355 $366,819 $402,835 $417,255
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 14,102 14,188 14,944 13,510 13,606
Accrued Expenses 49,241 36,827 44,574 31,937 50,155
Other current liabilities 8,428 7,530 6,295 9,444 7,123
TOTAL $71,771 $58,545 $65,813 $54,891 $70,884
Non-Current Liabilities
Long Term Debt 48,000 48,000 58,000 N/A N/A
Other Non-Current Liabilities 4,935 5,330 4,315 3,925 3,722
TOTAL $54,215 $53,330 $62,315 $3,925 $3,722
Total Liabilities $125,986 $111,875 $128,128 $58,816 $74,606
Shareholders' Equity
Shares Outstanding, K 29,868 29,654 29,724 36,169 36,246
Common Shares 590 590 586 585 582
Retained earnings 332,024 330,841 332,048 329,615 327,954
Other shareholders' equity -11,300 -13,233 -13,653 -9,661 -10,650
TOTAL $238,142 $233,480 $238,691 $344,019 $342,649
Total Liabilities And Equity $364,128 $345,355 $366,819 $402,835 $417,255
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