Resources Connection Inc (RGP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 05/31
| 11-2015 | 08-2015 | 05-2015 | 03-2015 | 02-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 80,121 | 76,235 | 87,250 | 59,000 | 67,335 |
| Marketable Securities | 29,978 | 24,985 | 24,988 | N/A | 24,991 |
| Receivables | 99,334 | 94,510 | 96,831 | 460,000 | 101,321 |
| Inventories | N/A | N/A | N/A | 63,000 | N/A |
| Income taxes - deferred | 8,565 | 8,573 | 8,571 | N/A | 7,913 |
| Other current assets | 0 | 0 | 0 | 81,000 | 0 |
| TOTAL | $222,599 | $209,293 | $221,706 | $663,000 | $206,090 |
| Non-Current Assets | |||||
| PPE Net | 21,777 | 21,999 | 22,001 | 9,540,000 | 21,931 |
| Investments And Advances | 0 | 0 | 0 | 2,484,000 | 0 |
| Intangibles | 170,287 | 171,377 | 170,968 | 4,628,000 | 171,400 |
| Other Non-Current Assets | 2,314 | 2,057 | 2,306 | 101,000 | 2,594 |
| TOTAL | $194,378 | $195,433 | $195,275 | $16,753,000 | $195,925 |
| Total Assets | $416,977 | $404,726 | $416,981 | $17,416,000 | $402,015 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 13,818 | 12,795 | 13,310 | 455,000 | 12,295 |
| Accrued Expenses | 43,156 | 31,585 | 48,637 | 158,000 | 36,230 |
| Other current liabilities | 6,733 | 10,018 | 6,999 | 30,000 | 6,720 |
| TOTAL | $63,707 | $54,398 | $68,946 | $643,000 | $55,245 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 7,221,000 | N/A |
| Other Non-Current Liabilities | 7,270 | 7,222 | 4,149 | 117,000 | 6,873 |
| TOTAL | $7,270 | $7,222 | $7,583 | $7,342,000 | $6,873 |
| Total Liabilities | $70,977 | $61,620 | $76,529 | $7,985,000 | $62,118 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,134 | 37,143 | 37,390 | 417,218 | 37,573 |
| Common Shares | 580 | 578 | 575 | 9,276,000 | 574 |
| Retained earnings | 321,649 | 316,686 | 313,268 | N/A | 308,142 |
| Other shareholders' equity | -12,877 | -10,922 | -10,676 | 155,000 | -9,978 |
| TOTAL | $346,000 | $343,106 | $340,452 | $9,431,000 | $339,897 |
| Total Liabilities And Equity | $416,977 | $404,726 | $416,981 | $17,416,000 | $402,015 |