Rollins Inc
(ROL)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 134,310 | 109,684 | 93,389 | 108,372 | 114,216 |
| Receivables | 104,993 | 102,326 | 88,487 | 90,088 | 100,622 |
| Inventories | 12,964 | 14,034 | 13,766 | 14,078 | 12,526 |
| Income taxes - deferred | 42,141 | 40,636 | 40,749 | 42,764 | 42,280 |
| Other current assets | 24,695 | 32,377 | 18,840 | 28,656 | 17,701 |
| TOTAL | $319,103 | $299,057 | $255,231 | $283,958 | $287,345 |
| Non-Current Assets | |||||
| PPE Net | 115,731 | 110,375 | 105,448 | 101,669 | 101,986 |
| Intangibles | 391,432 | 402,262 | 406,010 | 389,035 | 400,826 |
| Other Non-Current Assets | 36,073 | 37,067 | 34,573 | 33,500 | 36,477 |
| TOTAL | $543,236 | $549,704 | $546,031 | $524,204 | $539,289 |
| Total Assets | $862,339 | $848,761 | $801,262 | $808,162 | $826,634 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 21,092 | 28,550 | 21,426 | 22,878 | 26,293 |
| Accrued Expenses | 105,330 | 96,642 | 85,105 | 98,294 | 97,098 |
| Other current liabilities | 32,727 | 31,416 | 37,822 | 37,451 | 40,170 |
| TOTAL | $264,874 | $263,935 | $244,457 | $252,679 | $267,857 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 105,725 | 107,327 | 100,104 | 94,056 | 104,296 |
| Other Non-Current Liabilities | 78,035 | 87,583 | 89,825 | 92,807 | 67,367 |
| TOTAL | $78,035 | $87,583 | $89,825 | $92,807 | $67,764 |
| Total Liabilities | $342,909 | $351,518 | $334,282 | $345,486 | $335,621 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 491,828 | 491,840 | 491,941 | 492,750 | 491,150 |
| Common Shares | 218,791 | 218,795 | 218,841 | 218,483 | 145,726 |
| Retained earnings | 314,461 | 286,892 | 259,295 | 247,042 | 319,691 |
| Other shareholders' equity | -80,628 | -71,909 | -72,837 | -65,688 | -34,420 |
| TOTAL | $519,430 | $497,243 | $466,980 | $462,676 | $491,013 |
| Total Liabilities And Equity | $862,339 | $848,761 | $801,262 | $808,162 | $826,634 |