Resources Connection Inc (RGP)
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Fiscal Year End Date: 05/31
| 02-2017 | 11-2016 | 08-2016 | 05-2016 | 02-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 44,607 | 58,567 | 92,937 | 91,089 | 71,491 |
| Marketable Securities | N/A | 4,996 | 9,984 | 24,957 | 24,971 |
| Receivables | 99,484 | 99,682 | 96,236 | 97,807 | 102,425 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 8,572 |
| TOTAL | $149,035 | $168,070 | $203,867 | $218,588 | $212,215 |
| Non-Current Assets | |||||
| PPE Net | 23,476 | 22,145 | 21,531 | 21,274 | 21,404 |
| Intangibles | 170,068 | 170,035 | 171,259 | 171,183 | 170,868 |
| Other Non-Current Assets | 2,776 | 6,569 | 6,178 | 6,210 | 2,311 |
| TOTAL | $196,320 | $198,749 | $198,968 | $198,667 | $194,583 |
| Total Assets | $345,355 | $366,819 | $402,835 | $417,255 | $406,798 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 14,188 | 14,944 | 13,510 | 13,606 | 12,502 |
| Accrued Expenses | 36,827 | 44,574 | 31,937 | 50,155 | 36,454 |
| Other current liabilities | 7,530 | 6,295 | 9,444 | 7,123 | 6,451 |
| TOTAL | $58,545 | $65,813 | $54,891 | $70,884 | $55,407 |
| Non-Current Liabilities | |||||
| Long Term Debt | 48,000 | 58,000 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 5,330 | 4,315 | 3,925 | 3,722 | 8,167 |
| TOTAL | $53,330 | $62,315 | $3,925 | $3,722 | $8,167 |
| Total Liabilities | $111,875 | $128,128 | $58,816 | $74,606 | $63,574 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 29,654 | 29,724 | 36,169 | 36,246 | 36,761 |
| Common Shares | 590 | 586 | 585 | 582 | 582 |
| Retained earnings | 330,841 | 332,048 | 329,615 | 327,954 | 322,899 |
| Other shareholders' equity | -13,233 | -13,653 | -9,661 | -10,650 | -11,482 |
| TOTAL | $233,480 | $238,691 | $344,019 | $342,649 | $343,224 |
| Total Liabilities And Equity | $345,355 | $366,819 | $402,835 | $417,255 | $406,798 |