Rollins Inc
(ROL)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 101,519 | 83,129 | 118,216 | 116,734 | 91,597 |
| Receivables | 98,977 | 86,537 | 85,069 | 93,642 | 91,458 |
| Inventories | 13,136 | 12,688 | 12,251 | 11,836 | 12,117 |
| Income taxes - deferred | 40,781 | 39,563 | 39,518 | 34,665 | 34,299 |
| Other current assets | 19,052 | 19,087 | 19,388 | 19,804 | 28,321 |
| TOTAL | $273,465 | $241,004 | $274,442 | $276,681 | $257,792 |
| Non-Current Assets | |||||
| PPE Net | 94,678 | 92,026 | 87,215 | 85,348 | 84,470 |
| Intangibles | 394,746 | 392,271 | 340,416 | 346,964 | 343,126 |
| Other Non-Current Assets | 41,700 | 40,360 | 37,144 | 51,871 | 51,681 |
| TOTAL | $531,124 | $524,657 | $464,775 | $484,183 | $479,277 |
| Total Assets | $804,589 | $765,661 | $739,217 | $760,864 | $737,069 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 27,972 | 26,581 | 23,194 | 26,106 | 30,724 |
| Accrued Expenses | 87,620 | 83,198 | 91,806 | 90,246 | 83,480 |
| Other current liabilities | 38,384 | 42,262 | 29,778 | 32,093 | 32,805 |
| TOTAL | $259,431 | $250,502 | $235,792 | $248,559 | $247,066 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 105,455 | 98,461 | 91,014 | 100,114 | 100,057 |
| Other Non-Current Liabilities | 69,616 | 65,393 | 65,170 | 105,013 | 105,196 |
| TOTAL | $69,616 | $65,393 | $65,170 | $105,013 | $105,196 |
| Total Liabilities | $329,047 | $315,895 | $300,962 | $353,572 | $352,262 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 491,904 | 492,830 | 493,065 | 492,342 | 493,014 |
| Common Shares | 145,953 | 146,024 | 145,864 | 145,879 | 146,078 |
| Retained earnings | 299,975 | 279,986 | 270,397 | 268,667 | 249,590 |
| Other shareholders' equity | -27,724 | -30,237 | -31,771 | -58,218 | -59,079 |
| TOTAL | $475,542 | $449,766 | $438,255 | $407,292 | $384,807 |
| Total Liabilities And Equity | $804,589 | $765,661 | $739,217 | $760,864 | $737,069 |