Rollins Inc
(ROL)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,504 | 13,716 | 71,280 | 63,344 | 43,065 |
| Receivables | 62,754 | 59,069 | 54,457 | 52,693 | 50,741 |
| Inventories | 10,208 | 10,893 | 8,846 | 8,401 | 9,082 |
| Income taxes - deferred | 25,839 | 20,018 | 17,162 | 19,435 | 27,510 |
| Other current assets | 12,225 | 13,142 | 8,495 | 7,200 | 6,069 |
| TOTAL | $120,530 | $116,838 | $160,240 | $151,073 | $136,467 |
| Non-Current Assets | |||||
| PPE Net | 74,644 | 78,625 | 77,370 | 72,141 | 65,932 |
| Intangibles | 335,619 | 342,077 | 198,972 | 202,216 | 205,584 |
| Other Non-Current Assets | 35,703 | 34,977 | 38,646 | 27,745 | 30,437 |
| TOTAL | $445,966 | $455,679 | $314,988 | $302,102 | $301,953 |
| Total Assets | $566,496 | $572,517 | $475,228 | $453,175 | $438,420 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,841 | 18,782 | 19,140 | 16,309 | 17,204 |
| Accrued Expenses | 73,944 | 77,190 | 65,735 | 70,141 | 69,903 |
| Other current liabilities | 27,085 | 23,567 | 20,267 | 18,817 | 21,746 |
| TOTAL | $232,753 | $272,827 | $188,006 | $185,206 | $189,668 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 85,883 | 88,288 | 81,678 | 79,441 | 79,990 |
| Other Non-Current Liabilities | 69,177 | 71,257 | 53,068 | 56,386 | 71,241 |
| TOTAL | $69,177 | $71,257 | $53,669 | $56,510 | $71,801 |
| Total Liabilities | $301,930 | $344,084 | $241,675 | $241,716 | $261,469 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 503,149 | 508,617 | 510,568 | 518,302 | 520,844 |
| Common Shares | 148,357 | 100,041 | 100,636 | 106,184 | 70,079 |
| Retained earnings | 125,681 | 145,063 | 121,783 | 115,669 | 123,621 |
| Other shareholders' equity | -32,127 | -34,758 | -4,050 | -18,131 | -29,213 |
| TOTAL | $264,566 | $228,433 | $233,553 | $211,459 | $176,951 |
| Total Liabilities And Equity | $566,496 | $572,517 | $475,228 | $453,175 | $438,420 |