Resources Connection Inc (RGP)
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Fiscal Year End Date: 05/31
| 02-2016 | 11-2015 | 08-2015 | 05-2015 | 03-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 71,491 | 80,121 | 76,235 | 87,250 | 59,000 |
| Marketable Securities | 24,971 | 29,978 | 24,985 | 24,988 | N/A |
| Receivables | 102,425 | 99,334 | 94,510 | 96,831 | 460,000 |
| Inventories | N/A | N/A | N/A | N/A | 63,000 |
| Income taxes - deferred | 8,572 | 8,565 | 8,573 | 8,571 | N/A |
| Other current assets | 0 | 0 | 0 | 0 | 81,000 |
| TOTAL | $212,215 | $222,599 | $209,293 | $221,706 | $663,000 |
| Non-Current Assets | |||||
| PPE Net | 21,404 | 21,777 | 21,999 | 22,001 | 9,540,000 |
| Investments And Advances | 0 | 0 | 0 | 0 | 2,484,000 |
| Intangibles | 170,868 | 170,287 | 171,377 | 170,968 | 4,628,000 |
| Other Non-Current Assets | 2,311 | 2,314 | 2,057 | 2,306 | 101,000 |
| TOTAL | $194,583 | $194,378 | $195,433 | $195,275 | $16,753,000 |
| Total Assets | $406,798 | $416,977 | $404,726 | $416,981 | $17,416,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 12,502 | 13,818 | 12,795 | 13,310 | 455,000 |
| Accrued Expenses | 36,454 | 43,156 | 31,585 | 48,637 | 158,000 |
| Other current liabilities | 6,451 | 6,733 | 10,018 | 6,999 | 30,000 |
| TOTAL | $55,407 | $63,707 | $54,398 | $68,946 | $643,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 7,221,000 |
| Other Non-Current Liabilities | 8,167 | 7,270 | 7,222 | 4,149 | 117,000 |
| TOTAL | $8,167 | $7,270 | $7,222 | $7,583 | $7,342,000 |
| Total Liabilities | $63,574 | $70,977 | $61,620 | $76,529 | $7,985,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,761 | 37,134 | 37,143 | 37,390 | 417,218 |
| Common Shares | 582 | 580 | 578 | 575 | 9,276,000 |
| Retained earnings | 322,899 | 321,649 | 316,686 | 313,268 | N/A |
| Other shareholders' equity | -11,482 | -12,877 | -10,922 | -10,676 | 155,000 |
| TOTAL | $343,224 | $346,000 | $343,106 | $340,452 | $9,431,000 |
| Total Liabilities And Equity | $406,798 | $416,977 | $404,726 | $416,981 | $17,416,000 |