Rollins Inc
(ROL)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 46,275 | 30,219 | 25,820 | 23,340 | 20,913 |
| Receivables | 73,346 | 83,383 | 83,525 | 69,524 | 70,433 |
| Inventories | 11,125 | 10,607 | 12,305 | 12,680 | 11,899 |
| Income taxes - deferred | 31,272 | 30,575 | 27,628 | 27,178 | 27,396 |
| Other current assets | 13,804 | 17,096 | 20,198 | 14,522 | 20,380 |
| TOTAL | $175,822 | $171,880 | $169,476 | $147,244 | $151,021 |
| Non-Current Assets | |||||
| PPE Net | 76,858 | 76,046 | 74,026 | 73,444 | 74,013 |
| Intangibles | 348,545 | 351,496 | 358,652 | 358,872 | 358,335 |
| Other Non-Current Assets | 44,425 | 33,001 | 34,978 | 34,645 | 35,645 |
| TOTAL | $469,828 | $460,543 | $467,656 | $466,961 | $467,993 |
| Total Assets | $645,650 | $632,423 | $637,132 | $614,205 | $619,014 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 22,584 | 23,951 | 31,853 | 23,081 | 25,940 |
| Accrued Expenses | 82,981 | 81,166 | 81,531 | 71,615 | 80,469 |
| Other current liabilities | 34,650 | 35,774 | 32,478 | 30,027 | 28,543 |
| TOTAL | $225,851 | $235,913 | $249,249 | $241,916 | $246,441 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 85,636 | 95,022 | 93,387 | 92,193 | 85,489 |
| Other Non-Current Liabilities | 95,802 | 70,012 | 74,700 | 71,069 | 74,603 |
| TOTAL | $95,802 | $70,012 | $74,700 | $71,069 | $74,603 |
| Total Liabilities | $321,653 | $305,925 | $323,949 | $312,985 | $321,044 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 495,680 | 493,734 | 495,802 | 497,569 | 498,251 |
| Common Shares | 146,251 | 146,292 | 146,904 | 147,428 | 147,181 |
| Retained earnings | 189,282 | 179,217 | 170,158 | 159,197 | 155,463 |
| Other shareholders' equity | -48,090 | -33,548 | -32,131 | -31,803 | -32,490 |
| TOTAL | $323,997 | $326,498 | $313,183 | $301,220 | $297,970 |
| Total Liabilities And Equity | $645,650 | $632,423 | $637,132 | $614,205 | $619,014 |