Regional Managment Corp
(RM)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,311 | 22,017 | 19,040 | 14,308 | 12,394 |
| Receivables | 757,206 | 768,553 | 727,456 | 684,767 | 654,004 |
| TOTAL | $779,517 | $790,570 | $746,496 | $699,075 | $666,398 |
| Non-Current Assets | |||||
| PPE Net | 12,214 | 12,294 | 12,657 | 11,653 | 11,878 |
| Intangibles | 10,922 | 10,607 | 10,239 | 8,480 | 6,981 |
| Other Non-Current Assets | 12,156 | 16,012 | 10,458 | 8,325 | 5,175 |
| TOTAL | $35,292 | $38,913 | $33,354 | $28,458 | $24,034 |
| Total Assets | $814,809 | $829,483 | $779,850 | $727,533 | $690,432 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,994 | 18,565 | 18,950 | 14,656 | 15,310 |
| TOTAL | $15,994 | $18,565 | $18,950 | $14,656 | $15,310 |
| Non-Current Liabilities | |||||
| Long Term Debt | 545,865 | 566,546 | 533,085 | 491,510 | 460,943 |
| TOTAL | $549,864 | $571,507 | $533,085 | $491,510 | $460,943 |
| Total Liabilities | $565,858 | $590,072 | $552,035 | $506,166 | $476,253 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,748 | 11,690 | 11,667 | 11,652 | 11,621 |
| Common Shares | 1,329 | 1,321 | 1,321 | 1,320 | 1,317 |
| Retained earnings | 177,396 | 168,752 | 157,867 | 152,558 | 146,423 |
| Other shareholders' equity | -46 | -46 | -46 | -46 | -46 |
| TOTAL | $248,951 | $239,411 | $227,815 | $221,367 | $214,179 |
| Total Liabilities And Equity | $814,809 | $829,483 | $779,850 | $727,533 | $690,432 |