Rollins Inc
(ROL)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 79,489 | 65,179 | 55,894 | 56,737 | 40,894 |
| Marketable Securities | N/A | 629 | N/A | N/A | N/A |
| Receivables | 48,954 | 48,556 | 44,308 | 45,469 | 63,358 |
| Inventories | 7,358 | 8,120 | 8,600 | 8,876 | 11,002 |
| Income taxes - deferred | 30,389 | 29,496 | 28,089 | 28,355 | 21,838 |
| Other current assets | 9,359 | 10,979 | 10,398 | 7,368 | 11,283 |
| TOTAL | $175,549 | $162,959 | $147,289 | $146,805 | $148,375 |
| Non-Current Assets | |||||
| PPE Net | 57,928 | 57,873 | 52,930 | 49,163 | 45,186 |
| Intangibles | 189,893 | 190,085 | 193,209 | 195,470 | 193,781 |
| Other Non-Current Assets | 31,528 | 33,290 | 25,372 | 27,342 | 40,505 |
| TOTAL | $279,349 | $281,248 | $271,511 | $271,975 | $279,472 |
| Total Assets | $454,898 | $444,207 | $418,800 | $418,780 | $427,847 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 14,901 | 12,405 | 12,859 | 15,438 | 14,378 |
| Accrued Expenses | 66,747 | 65,454 | 57,045 | 65,408 | 73,433 |
| Other current liabilities | 28,413 | 29,540 | 33,361 | 25,939 | 28,110 |
| TOTAL | $201,402 | $193,736 | $188,232 | $187,980 | $182,487 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 91,341 | 86,337 | 84,967 | 81,195 | 66,566 |
| Other Non-Current Liabilities | 74,813 | 75,269 | 61,928 | 63,251 | 66,117 |
| TOTAL | $74,813 | $75,269 | $61,928 | $63,251 | $66,117 |
| Total Liabilities | $276,215 | $269,005 | $250,160 | $251,231 | $248,604 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 518,753 | 521,418 | 518,876 | 778,598 | 520,211 |
| Common Shares | 70,003 | 69,687 | 69,350 | 69,060 | 45,668 |
| Retained earnings | 128,160 | 131,291 | 114,740 | 107,927 | 129,716 |
| Other shareholders' equity | -31,994 | -33,487 | -22,269 | -19,097 | -3,908 |
| TOTAL | $178,683 | $175,202 | $168,640 | $167,549 | $179,243 |
| Total Liabilities And Equity | $454,898 | $444,207 | $418,800 | $418,780 | $427,847 |