Rollins Inc
(ROL)
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Fiscal Year End Date: 12/31
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 94,276 | 115,485 | 107,050 | 142,785 | 134,574 |
| Receivables | 145,033 | 122,470 | 115,065 | 104,458 | 93,694 |
| Inventories | 19,476 | 15,788 | 14,983 | 13,724 | 12,801 |
| Other current assets | 51,002 | 32,278 | 25,697 | 29,204 | 28,365 |
| TOTAL | $309,787 | $286,021 | $262,795 | $290,171 | $269,434 |
| Non-Current Assets | |||||
| PPE Net | 195,533 | 136,885 | 134,088 | 133,477 | 121,356 |
| Intangibles | 959,631 | 611,739 | 560,931 | 417,441 | 388,870 |
| Other Non-Current Assets | 279,425 | 59,479 | 75,849 | 75,449 | 68,991 |
| TOTAL | $1,434,589 | $808,103 | $770,868 | $626,367 | $579,217 |
| Total Assets | $1,744,376 | $1,094,124 | $1,033,663 | $916,538 | $848,651 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 12,500 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 35,234 | 27,168 | 26,161 | 30,284 | 24,919 |
| Accrued Expenses | 112,384 | 105,450 | 101,034 | 102,040 | 98,481 |
| Other current liabilities | 60,975 | 50,406 | 58,345 | 44,847 | 33,394 |
| TOTAL | $410,035 | $299,029 | $294,569 | $276,991 | $252,986 |
| Non-Current Liabilities | |||||
| Long Term Debt | 279,000 | N/A | N/A | N/A | N/A |
| Deferred Revenues | 122,825 | 116,005 | 109,029 | 99,820 | 96,192 |
| Other Non-Current Liabilities | 229,664 | 83,187 | 85,170 | 71,002 | 71,636 |
| TOTAL | $518,591 | $83,187 | $85,170 | $71,002 | $71,636 |
| Total Liabilities | $928,626 | $382,216 | $379,739 | $347,993 | $324,622 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 491,670 | 491,299 | 490,972 | 490,573 | 492,315 |
| Common Shares | 491,146 | 327,308 | 326,988 | 217,792 | 218,753 |
| Retained earnings | 256,300 | 370,292 | 291,487 | 343,376 | 306,892 |
| Other shareholders' equity | -21,109 | -71,078 | -45,956 | -70,075 | -71,378 |
| TOTAL | $815,750 | $711,908 | $653,924 | $568,545 | $524,029 |
| Total Liabilities And Equity | $1,744,376 | $1,094,124 | $1,033,663 | $916,538 | $848,651 |