Rollins Inc
(ROL)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 84,319 | 107,050 | 113,396 | 194,837 | 162,478 |
| Receivables | 113,438 | 115,065 | 127,533 | 118,063 | 100,355 |
| Inventories | 15,885 | 14,983 | 15,380 | 15,507 | 14,736 |
| Other current assets | 27,062 | 25,697 | 26,617 | 33,219 | 28,186 |
| TOTAL | $240,704 | $262,795 | $282,926 | $361,626 | $305,755 |
| Non-Current Assets | |||||
| PPE Net | 136,272 | 134,088 | 132,865 | 131,443 | 132,101 |
| Intangibles | 552,491 | 560,931 | 560,282 | 415,260 | 416,658 |
| Other Non-Current Assets | 121,229 | 75,849 | 70,454 | 72,197 | 70,351 |
| TOTAL | $809,992 | $770,868 | $763,601 | $618,900 | $619,110 |
| Total Assets | $1,050,696 | $1,033,663 | $1,046,527 | $980,526 | $924,865 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 30,624 | 26,161 | 36,195 | 33,777 | 31,946 |
| Accrued Expenses | 93,072 | 101,034 | 102,917 | 99,131 | 87,276 |
| Other current liabilities | 57,443 | 58,345 | 50,724 | 41,216 | 43,968 |
| TOTAL | $299,073 | $294,569 | $308,786 | $287,097 | $267,515 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 117,934 | 109,029 | 118,950 | 112,973 | 104,325 |
| Other Non-Current Liabilities | 88,860 | 85,170 | 87,302 | 75,967 | 73,799 |
| TOTAL | $88,860 | $85,170 | $87,302 | $75,967 | $73,799 |
| Total Liabilities | $387,933 | $379,739 | $396,088 | $363,064 | $341,314 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 490,923 | 490,972 | 490,444 | 490,480 | 490,520 |
| Common Shares | 218,186 | 326,988 | 217,975 | 217,991 | 218,009 |
| Retained earnings | 418,406 | 291,487 | 413,583 | 387,218 | 358,588 |
| Other shareholders' equity | -48,908 | -45,956 | -59,601 | -63,686 | -66,068 |
| TOTAL | $662,763 | $653,924 | $650,439 | $617,462 | $583,551 |
| Total Liabilities And Equity | $1,050,696 | $1,033,663 | $1,046,527 | $980,526 | $924,865 |