Rollins Inc
(ROL)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 98,466 | 116,607 | 115,485 | 118,652 | 87,885 |
| Receivables | 152,294 | 123,851 | 122,470 | 142,759 | 134,031 |
| Inventories | 17,579 | 16,572 | 15,788 | 16,093 | 16,098 |
| Other current assets | 51,506 | 32,909 | 32,278 | 25,576 | 50,458 |
| TOTAL | $319,845 | $289,939 | $286,021 | $303,080 | $288,472 |
| Non-Current Assets | |||||
| PPE Net | 201,196 | 136,806 | 136,885 | 136,857 | 137,654 |
| Intangibles | 960,598 | 609,915 | 611,739 | 616,394 | 605,530 |
| Other Non-Current Assets | 248,138 | 235,412 | 59,479 | 73,242 | 73,526 |
| TOTAL | $1,409,932 | $982,133 | $808,103 | $826,493 | $816,710 |
| Total Assets | $1,729,777 | $1,272,072 | $1,094,124 | $1,129,573 | $1,105,182 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 12,500 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 37,644 | 27,496 | 27,168 | 29,991 | 32,073 |
| Accrued Expenses | 107,642 | 86,793 | 105,450 | 101,551 | 101,290 |
| Other current liabilities | 60,688 | 54,034 | 50,406 | 53,923 | 61,084 |
| TOTAL | $414,341 | $352,712 | $299,029 | $309,381 | $319,231 |
| Non-Current Liabilities | |||||
| Long Term Debt | 335,375 | N/A | N/A | N/A | N/A |
| Deferred Revenues | 133,672 | 123,935 | 116,005 | 123,916 | 124,784 |
| Other Non-Current Liabilities | 227,797 | 200,236 | 83,187 | 85,434 | 90,140 |
| TOTAL | $563,172 | $200,236 | $83,187 | $85,434 | $90,140 |
| Total Liabilities | $977,513 | $552,948 | $382,216 | $394,815 | $409,371 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 491,230 | 491,295 | 491,299 | 490,978 | 490,893 |
| Common Shares | 327,486 | 327,530 | 327,308 | 218,212 | 218,217 |
| Retained earnings | 410,326 | 380,398 | 370,292 | 489,501 | 453,408 |
| Other shareholders' equity | -68,508 | -68,736 | -71,078 | -54,637 | -54,026 |
| TOTAL | $752,264 | $719,124 | $711,908 | $734,758 | $695,811 |
| Total Liabilities And Equity | $1,729,777 | $1,272,072 | $1,094,124 | $1,129,573 | $1,105,182 |