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Rollins Inc (ROL)

Rollins Inc (ROL)
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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: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 98,477 94,276 115,485 107,050 142,785
Receivables 150,053 145,033 122,470 115,065 104,458
Inventories 30,843 19,476 15,788 14,983 13,724
Other current assets 35,404 51,002 32,278 25,697 29,204
TOTAL $314,777 $309,787 $286,021 $262,795 $290,171
Non-Current Assets
PPE Net 178,052 195,533 136,885 134,088 133,477
Intangibles 1,071,946 959,631 611,739 560,931 417,441
Other Non-Current Assets 281,125 279,425 59,479 75,849 75,449
TOTAL $1,531,123 $1,434,589 $808,103 $770,868 $626,367
Total Assets $1,845,900 $1,744,376 $1,094,124 $1,033,663 $916,538
Liabilities
Current Liabilities
Short Term Debt 17,188 12,500 N/A N/A N/A
Accounts payable and accrued liabilities 64,596 35,234 27,168 26,161 30,284
Accrued Expenses 122,686 112,384 105,450 101,034 102,040
Other current liabilities 63,540 60,975 50,406 58,345 44,847
TOTAL $472,511 $410,035 $299,029 $294,569 $276,991
Non-Current Liabilities
Long Term Debt 185,812 279,000 N/A N/A N/A
Deferred Revenues 131,253 122,825 116,005 109,029 99,820
Other Non-Current Liabilities 235,605 229,664 83,187 85,170 71,002
TOTAL $432,029 $518,591 $83,187 $85,170 $71,002
Total Liabilities $904,540 $928,626 $382,216 $379,739 $347,993
Shareholders' Equity
Shares Outstanding, K 492,142 491,670 491,299 490,972 490,573
Common Shares 491,612 491,146 327,308 326,988 217,792
Retained earnings 358,888 256,300 370,292 291,487 343,376
Other shareholders' equity -10,897 -21,109 -71,078 -45,956 -70,075
TOTAL $941,360 $815,750 $711,908 $653,924 $568,545
Total Liabilities And Equity $1,845,900 $1,744,376 $1,094,124 $1,033,663 $916,538
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