Rollins Inc
(ROL)
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Fiscal Year End Date: 12/31
| 12-1994 | 12-1993 | 12-1992 | 12-1991 | 12-1990 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 31,917 | 18,102 | 20,061 | 41,230 | 31,832 |
| Marketable Securities | 51,820 | 50,991 | 30,657 | 0 | 0 |
| Receivables | 101,900 | 87,518 | 66,980 | 52,580 | 37,697 |
| Inventories | 16,250 | 15,829 | 18,253 | 15,078 | 12,873 |
| Other current assets | 13,012 | 12,092 | 16,118 | 12,204 | 12,149 |
| TOTAL | $214,899 | $184,532 | $152,069 | $121,092 | $94,551 |
| Non-Current Assets | |||||
| PPE Net | 27,989 | 28,890 | 28,838 | 30,080 | 29,804 |
| Other Non-Current Assets | 52,377 | 53,772 | 55,384 | 53,405 | 53,606 |
| TOTAL | $80,366 | $82,662 | $84,222 | $83,485 | $83,410 |
| Total Assets | $295,265 | $267,194 | $236,291 | $204,577 | $177,961 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 12,002 | 12,279 | 12,028 | 10,069 | 10,169 |
| Accrued Expenses | 26,958 | 29,119 | 40,590 | 37,784 | 33,528 |
| Other current liabilities | 27,929 | 25,606 | 9,507 | 8,498 | 5,877 |
| TOTAL | $66,889 | $67,004 | $62,125 | $56,351 | $49,574 |
| Non-Current Liabilities | |||||
| Long Term Debt | 22,538 | 26,699 | 23,056 | 22,219 | 23,879 |
| TOTAL | $34,743 | $39,682 | $44,267 | $43,089 | $41,669 |
| Total Liabilities | $101,632 | $106,686 | $106,392 | $99,440 | $91,242 |
| Shareholders' Equity | |||||
| Common Shares | 41,432 | 41,432 | 41,432 | 27,622 | 27,622 |
| Retained earnings | 203,582 | 171,862 | 141,999 | 131,602 | 113,678 |
| Other shareholders' equity | -381 | 214 | 468 | -87 | 418 |
| TOTAL | $193,633 | $160,508 | $129,899 | $105,137 | $86,718 |
| Total Liabilities And Equity | $295,265 | $267,194 | $236,291 | $204,577 | $177,960 |