Rollins Inc
(ROL)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 142,785 | 139,263 | 126,465 | 131,238 | 134,574 |
| Receivables | 104,458 | 115,097 | 112,222 | 99,162 | 93,694 |
| Inventories | 13,724 | 13,787 | 14,635 | 13,616 | 12,801 |
| Other current assets | 29,204 | 31,759 | 33,265 | 26,105 | 28,365 |
| TOTAL | $290,171 | $299,906 | $286,587 | $270,121 | $269,434 |
| Non-Current Assets | |||||
| PPE Net | 133,477 | 134,166 | 133,519 | 127,427 | 121,356 |
| Intangibles | 417,441 | 422,039 | 418,605 | 410,161 | 388,870 |
| Other Non-Current Assets | 75,449 | 65,404 | 66,890 | 65,306 | 68,991 |
| TOTAL | $626,367 | $621,609 | $619,014 | $602,894 | $579,217 |
| Total Assets | $916,538 | $921,515 | $905,601 | $873,015 | $848,651 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 30,284 | 26,436 | 27,628 | 21,657 | 24,919 |
| Accrued Expenses | 102,040 | 99,113 | 97,200 | 96,535 | 98,481 |
| Other current liabilities | 44,847 | 35,249 | 36,738 | 42,373 | 33,394 |
| TOTAL | $276,991 | $271,646 | $271,299 | $262,868 | $252,986 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 99,820 | 110,848 | 109,733 | 102,303 | 96,192 |
| Other Non-Current Liabilities | 71,002 | 75,640 | 75,982 | 68,588 | 71,636 |
| TOTAL | $71,002 | $75,640 | $75,982 | $68,588 | $71,636 |
| Total Liabilities | $347,993 | $347,286 | $347,281 | $331,456 | $324,622 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 490,573 | 490,119 | 491,175 | 492,071 | 492,315 |
| Common Shares | 217,792 | 217,830 | 218,300 | 218,698 | 218,753 |
| Retained earnings | 343,376 | 348,866 | 332,176 | 315,676 | 306,892 |
| Other shareholders' equity | -70,075 | -66,756 | -63,799 | -61,286 | -71,378 |
| TOTAL | $568,545 | $574,229 | $558,320 | $541,559 | $524,029 |
| Total Liabilities And Equity | $916,538 | $921,515 | $905,601 | $873,015 | $848,651 |