Rollins Inc
(ROL)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 106,697 | 112,971 | 103,825 | 142,247 | 154,747 |
| Receivables | 245,142 | 212,971 | 215,239 | 236,644 | 214,062 |
| Inventories | 37,925 | 35,698 | 33,383 | 33,223 | 32,685 |
| Other current assets | 84,528 | 62,713 | 54,192 | 64,676 | 62,489 |
| TOTAL | $474,292 | $424,353 | $406,639 | $476,790 | $463,983 |
| Non-Current Assets | |||||
| PPE Net | 129,115 | 127,116 | 126,661 | 124,381 | 123,470 |
| Intangibles | 1,662,194 | 1,644,531 | 1,616,044 | 1,613,864 | 1,609,671 |
| Other Non-Current Assets | 500,901 | 462,619 | 446,116 | 424,922 | 402,206 |
| TOTAL | $2,292,210 | $2,234,266 | $2,188,821 | $2,163,167 | $2,135,347 |
| Total Assets | $2,766,502 | $2,658,619 | $2,595,460 | $2,639,957 | $2,599,330 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 54,075 | 40,038 | 49,200 | 44,421 | 74,398 |
| Accrued Expenses | 156,852 | 131,032 | 161,162 | 145,859 | 135,764 |
| Other current liabilities | 96,428 | 137,451 | 101,744 | 119,359 | 95,368 |
| TOTAL | $609,950 | $591,936 | $576,689 | $581,696 | $575,701 |
| Non-Current Liabilities | |||||
| Long Term Debt | 502,043 | 510,909 | 490,776 | 596,642 | 337,509 |
| Deferred Revenues | 196,690 | 186,021 | 172,380 | 183,389 | 183,253 |
| Other Non-Current Liabilities | 418,451 | 388,278 | 372,428 | 358,776 | 343,895 |
| TOTAL | $920,494 | $899,187 | $863,204 | $955,418 | $681,404 |
| Total Liabilities | $1,530,444 | $1,491,123 | $1,439,893 | $1,537,114 | $1,257,105 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 484,314 | 484,230 | 483,885 | 484,038 | 492,821 |
| Common Shares | 484,314 | 484,230 | 484,080 | 484,038 | 492,821 |
| Retained earnings | 645,026 | 588,207 | 566,402 | 530,142 | 757,450 |
| Other shareholders' equity | -31,196 | -32,472 | -26,755 | -35,186 | -29,051 |
| TOTAL | $1,236,058 | $1,167,496 | $1,155,567 | $1,102,843 | $1,342,225 |
| Total Liabilities And Equity | $2,766,502 | $2,658,619 | $2,595,460 | $2,639,957 | $2,599,330 |