Rollins Inc
(ROL)
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Fiscal Year End Date: 12/31
| 12-1989 | 12-1988 | 12-1987 | 12-1986 | 12-1985 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 25,983 | 16,916 | 12,776 | N/A | N/A |
| Receivables | 35,955 | 34,264 | 30,171 | N/A | N/A |
| Inventories | 11,489 | 11,867 | 9,670 | N/A | N/A |
| Other current assets | 10,957 | 11,254 | 8,703 | 0 | 0 |
| TOTAL | $84,384 | $74,301 | $61,320 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 28,644 | 26,808 | 27,380 | N/A | N/A |
| Other Non-Current Assets | 47,093 | 45,416 | 42,253 | 0 | 0 |
| TOTAL | $75,737 | $72,224 | $69,633 | $N/A | $N/A |
| Total Assets | $160,121 | $146,526 | $130,953 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,181 | 7,592 | 6,645 | 0 | 0 |
| Accrued Expenses | 26,827 | 24,563 | 27,581 | N/A | N/A |
| Other current liabilities | 5,434 | 5,399 | 4,923 | N/A | N/A |
| TOTAL | $40,441 | $37,554 | $38,570 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 22,945 | 21,467 | 16,841 | N/A | N/A |
| Other Non-Current Liabilities | 0 | 0 | 16,841 | 0 | 0 |
| TOTAL | $47,452 | $47,889 | $60,769 | $N/A | $N/A |
| Total Liabilities | $87,893 | $85,443 | $82,499 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 27,622 | 27,622 | 27,622 | N/A | N/A |
| Retained earnings | 99,424 | 88,522 | 76,012 | N/A | N/A |
| Other shareholders' equity | 182 | -62 | -179 | 0 | 0 |
| TOTAL | $72,228 | $61,082 | $48,455 | $N/A | $N/A |
| Total Liabilities And Equity | $160,121 | $146,525 | $130,954 | $0 | $0 |