Rollins Inc
(ROL)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 20,250 | 19,286 | 14,149 | 9,504 | 26,221 |
| Receivables | 79,191 | 75,115 | 62,937 | 62,754 | 73,088 |
| Inventories | 11,167 | 11,122 | 10,957 | 10,208 | 10,341 |
| Income taxes - deferred | 27,092 | 26,190 | 25,760 | 25,839 | 17,628 |
| Other current assets | 13,161 | 14,597 | 11,842 | 12,225 | 14,143 |
| TOTAL | $150,861 | $146,310 | $125,645 | $120,530 | $141,421 |
| Non-Current Assets | |||||
| PPE Net | 70,782 | 71,260 | 72,203 | 74,644 | 77,223 |
| Intangibles | 346,171 | 328,058 | 331,630 | 335,619 | 332,607 |
| Other Non-Current Assets | 39,811 | 36,779 | 35,855 | 35,703 | 34,276 |
| TOTAL | $456,764 | $436,097 | $439,688 | $445,966 | $444,106 |
| Total Assets | $607,625 | $582,407 | $565,333 | $566,496 | $585,527 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 25,693 | 17,599 | 20,671 | 15,841 | 16,616 |
| Accrued Expenses | 81,926 | 75,599 | 68,062 | 73,944 | 77,813 |
| Other current liabilities | 28,326 | 25,822 | 31,526 | 27,085 | 25,610 |
| TOTAL | $255,656 | $237,470 | $224,863 | $232,753 | $260,663 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 95,711 | 93,450 | 89,604 | 85,883 | 95,361 |
| Other Non-Current Liabilities | 65,528 | 69,367 | 68,807 | 69,177 | 71,576 |
| TOTAL | $65,528 | $69,367 | $68,807 | $69,177 | $71,636 |
| Total Liabilities | $321,184 | $306,837 | $293,670 | $301,930 | $332,299 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 496,622 | 498,955 | 502,890 | 503,149 | 501,388 |
| Common Shares | 98,107 | 98,559 | 99,336 | 148,357 | 99,040 |
| Retained earnings | 194,130 | 184,897 | 181,414 | 125,681 | 165,999 |
| Other shareholders' equity | -31,844 | -32,149 | -31,725 | -32,127 | -32,660 |
| TOTAL | $286,441 | $275,570 | $271,663 | $264,566 | $253,228 |
| Total Liabilities And Equity | $607,625 | $582,407 | $565,333 | $566,496 | $585,527 |