Rollins Inc
(ROL)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 82,479 | 65,082 | 93,713 | 62,060 | 59,684 |
| Receivables | 79,092 | 80,743 | 91,144 | 86,606 | 75,176 |
| Inventories | 11,801 | 11,847 | 10,919 | 12,162 | 10,874 |
| Income taxes - deferred | 32,839 | 33,338 | 30,118 | 30,477 | 29,718 |
| Other current assets | 18,995 | 14,982 | 15,784 | 19,004 | 15,123 |
| TOTAL | $225,206 | $205,992 | $241,678 | $210,309 | $190,575 |
| Non-Current Assets | |||||
| PPE Net | 83,295 | 82,263 | 77,521 | 76,963 | 77,146 |
| Intangibles | 348,738 | 354,266 | 344,223 | 348,836 | 350,817 |
| Other Non-Current Assets | 50,199 | 49,985 | 42,607 | 44,666 | 44,268 |
| TOTAL | $482,232 | $486,514 | $464,351 | $470,465 | $472,231 |
| Total Assets | $707,438 | $692,506 | $706,029 | $680,774 | $662,806 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 23,078 | 24,854 | 24,679 | 29,676 | 19,214 |
| Accrued Expenses | 75,147 | 84,206 | 85,330 | 78,478 | 73,022 |
| Other current liabilities | 39,382 | 31,603 | 34,865 | 36,459 | 43,569 |
| TOTAL | $233,858 | $228,416 | $240,601 | $240,740 | $228,583 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 96,251 | 87,753 | 95,727 | 96,127 | 92,778 |
| Other Non-Current Liabilities | 108,614 | 109,134 | 96,768 | 95,727 | 97,968 |
| TOTAL | $108,614 | $109,134 | $96,768 | $95,727 | $97,968 |
| Total Liabilities | $342,472 | $337,550 | $337,369 | $336,467 | $326,551 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 493,693 | 493,793 | 492,878 | 492,989 | 495,461 |
| Common Shares | 146,279 | 146,015 | 146,038 | 146,071 | 146,803 |
| Retained earnings | 230,785 | 220,752 | 227,013 | 206,474 | 199,373 |
| Other shareholders' equity | -57,744 | -56,967 | -46,954 | -48,293 | -47,460 |
| TOTAL | $364,966 | $354,956 | $368,660 | $344,307 | $336,255 |
| Total Liabilities And Equity | $707,438 | $692,506 | $706,029 | $680,774 | $662,806 |