Rollins Inc
(ROL)
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Fiscal Year End Date: 12/31
| 12-1999 | 12-1998 | 12-1997 | 12-1996 | 12-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,680 | 1,240 | 125,842 | 12,150 | 33,623 |
| Marketable Securities | 12,960 | 110,220 | 75,037 | 84,785 | 65,743 |
| Receivables | 44,870 | 42,350 | 49,166 | 78,856 | 88,542 |
| Inventories | 13,420 | 13,330 | 15,010 | 15,006 | 13,924 |
| Other current assets | 30,810 | 31,960 | 36,563 | 14,939 | 20,933 |
| TOTAL | $107,740 | $199,100 | $301,618 | $205,736 | $222,765 |
| Non-Current Assets | |||||
| PPE Net | 46,240 | 35,460 | 34,639 | 41,042 | 37,799 |
| Other Non-Current Assets | 158,930 | 92,680 | 96,423 | 62,005 | 54,361 |
| TOTAL | $205,170 | $128,140 | $131,062 | $103,047 | $92,160 |
| Total Assets | $312,940 | $327,260 | $432,680 | $308,783 | $314,925 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,270 | 10,890 | 25,420 | 15,897 | 13,334 |
| Accrued Expenses | 55,780 | 62,540 | 39,138 | 28,010 | 26,342 |
| Other current liabilities | 30,440 | 31,040 | 63,022 | 32,877 | 30,019 |
| TOTAL | $111,440 | $115,090 | $130,718 | $79,519 | $71,009 |
| Non-Current Liabilities | |||||
| Long Term Debt | 29,160 | 0 | 147,079 | 20,591 | 15,936 |
| Other Non-Current Liabilities | 98,090 | 125,840 | 0 | 0 | 0 |
| TOTAL | $129,700 | $131,930 | $156,318 | $38,974 | $29,598 |
| Total Liabilities | $241,150 | $247,030 | $287,036 | $118,493 | $100,607 |
| Shareholders' Equity | |||||
| Common Shares | 29,880 | 30,480 | 33,279 | 34,594 | 41,432 |
| Retained earnings | 41,900 | 49,740 | 112,365 | 155,696 | 224,009 |
| Other shareholders' equity | 10 | 10 | 0 | 0 | -123 |
| TOTAL | $71,790 | $80,230 | $145,644 | $190,290 | $214,318 |
| Total Liabilities And Equity | $312,940 | $327,260 | $432,680 | $308,783 | $314,925 |