Rollins Inc
(ROL)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,575 | 14,957 | 13,716 | 16,334 | 15,272 |
| Receivables | 70,500 | 60,637 | 59,069 | 69,749 | 75,208 |
| Inventories | 11,196 | 11,555 | 10,893 | 11,117 | 10,260 |
| Income taxes - deferred | 18,745 | 19,892 | 20,018 | 18,323 | 17,934 |
| Other current assets | 8,999 | 10,919 | 13,142 | 8,320 | 9,767 |
| TOTAL | $132,015 | $117,960 | $116,838 | $123,843 | $128,441 |
| Non-Current Assets | |||||
| PPE Net | 77,183 | 78,325 | 78,625 | 77,963 | 78,805 |
| Intangibles | 335,128 | 337,775 | 342,077 | 333,314 | 339,193 |
| Other Non-Current Assets | 34,316 | 32,856 | 34,977 | 42,181 | 42,369 |
| TOTAL | $446,627 | $448,956 | $455,679 | $453,458 | $460,367 |
| Total Assets | $578,642 | $566,916 | $572,517 | $577,301 | $588,808 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 19,245 | 18,712 | 18,782 | 20,037 | 36,444 |
| Accrued Expenses | 74,629 | 64,887 | 77,190 | 73,857 | 65,708 |
| Other current liabilities | 23,218 | 28,561 | 23,567 | 24,134 | 26,249 |
| TOTAL | $267,761 | $265,301 | $272,827 | $259,486 | $282,060 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 95,355 | 90,785 | 88,288 | 99,297 | 98,837 |
| Other Non-Current Liabilities | 73,426 | 73,300 | 71,257 | 54,394 | 56,812 |
| TOTAL | $73,511 | $73,420 | $71,257 | $54,754 | $57,272 |
| Total Liabilities | $341,272 | $338,721 | $344,084 | $314,240 | $339,332 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 502,038 | 505,653 | 508,617 | 510,624 | 510,649 |
| Common Shares | 99,168 | 99,882 | 100,041 | 100,864 | 100,869 |
| Retained earnings | 152,659 | 145,282 | 145,063 | 150,740 | 138,052 |
| Other shareholders' equity | -33,827 | -35,076 | -34,758 | -5,520 | -5,243 |
| TOTAL | $237,370 | $228,195 | $228,433 | $263,061 | $249,476 |
| Total Liabilities And Equity | $578,642 | $566,916 | $572,517 | $577,301 | $588,808 |