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Trade receivables,
net of allowance for...
$202,518K
(3.28%↑ Y/Y)
Cash and cash
equivalents
$100,004K
(11.57%↑ Y/Y)
Other current assets
$82,455K
(6.97%↑ Y/Y)
Financed receivables,
short-term, net of allowance...
$44,723K
(10.97%↑ Y/Y)
Materials and supplies
$42,982K
(8.73%↑ Y/Y)
Goodwill
$1,374,664K
(18.39%↑ Y/Y)
Total current assets
$472,682K
(6.79%↑ Y/Y)
Operating lease
right-of-use assets
$424,528K
(2.43%↑ Y/Y)
Intangible assets,
net-Customer Contracts
$407,516K
(6.38%↑ Y/Y)
Intangible assets,
net-Trademarks And Trade Names
$166,779K
(11.26%↑ Y/Y)
Equipment and property,
net of accumulated...
$126,187K
(1.08%↑ Y/Y)
Financed receivables,
long-term, net of allowance...
$110,057K
(22.38%↑ Y/Y)
Other assets
$50,021K
(10.78%↑ Y/Y)
Intangible assets,
net-Other Intangible...
$8,089K
(-5.96%↓ Y/Y)
Total assets
$3,140,523K
(11.38%↑ Y/Y)
Total liabilities and
stockholders equity
$3,140,523K
(11.38%↑ Y/Y)
Total liabilities
$1,766,202K
(18.61%↑ Y/Y)
Total stockholders
equity
$1,374,321K
(3.29%↑ Y/Y)
Accumulated other
comprehensive (loss) income
-$25,194K
(42.26%↑ Y/Y)
Total current
liabilities
$785,525K
(21.76%↑ Y/Y)
Long-term debt
$486,147K
(22.98%↑ Y/Y)
Operating lease
liabilities, less current...
$290,765K
(-1.74%↓ Y/Y)
Other long-term
accrued liabilities
$124,608K
(37.26%↑ Y/Y)
Accrued insurance, less
current portion
$79,157K
(27.78%↑ Y/Y)
Retained earnings
$738,915K
(0.58%↑ Y/Y)
Common stock, par value
1 per share...
$481,194K
(-0.66%↓ Y/Y)
Additional paid-in capital
$179,406K
(15.59%↑ Y/Y)
Unearned revenues
$187,670K
(3.77%↑ Y/Y)
Operating lease
liabilities current
$137,410K
(13.26%↑ Y/Y)
Accrued compensation
and related...
$128,259K
(4.39%↑ Y/Y)
Short-term debt
$123,683K
Other current
liabilities
$120,019K
(3.77%↑ Y/Y)
Accounts payable
$44,361K
(-10.61%↓ Y/Y)
Accrued insurance
current
$44,123K
(-19.54%↓ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
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ROLLINS INC (ROL)
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ROLLINS INC (ROL)