Rollins Inc
(ROL)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 71,365 | 71,280 | 81,821 | 57,044 | 54,994 |
| Receivables | 53,908 | 54,457 | 61,430 | 62,118 | 50,711 |
| Inventories | 8,715 | 8,846 | 8,244 | 8,740 | 8,691 |
| Income taxes - deferred | 17,901 | 17,162 | 16,969 | 18,528 | 19,603 |
| Other current assets | 9,115 | 8,495 | 8,382 | 9,621 | 9,971 |
| TOTAL | $161,004 | $160,240 | $176,846 | $156,051 | $143,970 |
| Non-Current Assets | |||||
| PPE Net | 76,823 | 77,370 | 77,633 | 77,634 | 76,850 |
| Intangibles | 196,315 | 198,972 | 201,385 | 202,022 | 200,375 |
| Other Non-Current Assets | 40,591 | 38,646 | 27,548 | 27,667 | 26,989 |
| TOTAL | $313,729 | $314,988 | $306,566 | $307,323 | $304,214 |
| Total Assets | $474,733 | $475,228 | $483,412 | $463,374 | $448,184 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 18,562 | 19,140 | 22,589 | 24,712 | 16,965 |
| Accrued Expenses | 53,028 | 65,735 | 63,661 | 62,066 | 55,407 |
| Other current liabilities | 26,808 | 20,267 | 18,776 | 20,186 | 26,406 |
| TOTAL | $184,449 | $188,006 | $196,457 | $193,988 | $183,635 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 85,253 | 81,678 | 90,191 | 85,754 | 83,674 |
| Other Non-Current Liabilities | 52,979 | 53,068 | 61,412 | 60,063 | 58,745 |
| TOTAL | $53,736 | $53,669 | $62,293 | $61,076 | $59,684 |
| Total Liabilities | $238,185 | $241,675 | $258,750 | $255,064 | $243,319 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 510,873 | 510,568 | 512,311 | 511,663 | 509,672 |
| Common Shares | 100,913 | 100,636 | 67,456 | 71,464 | 71,385 |
| Retained earnings | 125,527 | 121,783 | 159,150 | 145,420 | 143,592 |
| Other shareholders' equity | -5,014 | -4,050 | -16,216 | -17,659 | -19,456 |
| TOTAL | $236,548 | $233,553 | $224,662 | $208,310 | $204,865 |
| Total Liabilities And Equity | $474,733 | $475,228 | $483,412 | $463,374 | $448,184 |