Rollins Inc
(ROL)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 63,344 | 53,787 | 37,221 | 53,229 | 43,065 |
| Receivables | 52,693 | 57,817 | 56,617 | 45,315 | 50,741 |
| Inventories | 8,401 | 8,398 | 8,545 | 8,899 | 9,082 |
| Income taxes - deferred | 19,435 | 21,053 | 23,983 | 23,904 | 27,510 |
| Other current assets | 7,200 | 8,975 | 10,023 | 9,276 | 6,069 |
| TOTAL | $151,073 | $150,030 | $136,389 | $140,623 | $136,467 |
| Non-Current Assets | |||||
| PPE Net | 72,141 | 72,090 | 70,908 | 68,314 | 65,932 |
| Intangibles | 202,216 | 201,556 | 205,063 | 207,201 | 205,584 |
| Other Non-Current Assets | 27,745 | 30,509 | 30,862 | 31,186 | 30,437 |
| TOTAL | $302,102 | $304,155 | $306,833 | $306,701 | $301,953 |
| Total Assets | $453,175 | $454,185 | $443,222 | $447,324 | $438,420 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 16,309 | 14,092 | 14,740 | 18,146 | 17,204 |
| Accrued Expenses | 70,141 | 67,941 | 69,663 | 58,634 | 69,903 |
| Other current liabilities | 18,817 | 23,264 | 23,724 | 31,512 | 21,746 |
| TOTAL | $185,206 | $194,865 | $193,210 | $193,109 | $189,668 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 79,441 | 88,945 | 84,378 | 84,020 | 79,990 |
| Other Non-Current Liabilities | 56,386 | 60,244 | 61,684 | 69,620 | 71,241 |
| TOTAL | $56,510 | $60,441 | $61,971 | $70,060 | $71,801 |
| Total Liabilities | $241,716 | $255,306 | $255,181 | $263,169 | $261,469 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 518,302 | 514,707 | 515,468 | 519,900 | 520,844 |
| Common Shares | 106,184 | 70,681 | 70,645 | 70,553 | 70,079 |
| Retained earnings | 115,669 | 143,336 | 132,871 | 130,018 | 123,621 |
| Other shareholders' equity | -18,131 | -22,555 | -22,126 | -23,449 | -29,213 |
| TOTAL | $211,459 | $198,879 | $188,041 | $184,155 | $176,951 |
| Total Liabilities And Equity | $453,175 | $454,185 | $443,222 | $447,324 | $438,420 |