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Trade receivables,
net of allowance for...
$238,989K
(4.03%↑ Y/Y)
Other current assets
$150,259K
(53.05%↑ Y/Y)
Cash and cash
equivalents
$109,085K
(-11.34%↓ Y/Y)
Financed receivables,
short-term, net of allowance...
$49,261K
(12.67%↑ Y/Y)
Materials and supplies
$42,807K
(-1.00%↓ Y/Y)
Goodwill
$1,449,382K
(8.33%↑ Y/Y)
Total current assets
$590,401K
(9.76%↑ Y/Y)
Intangible assets,
net-Customer Contracts
$421,384K
(-0.64%↓ Y/Y)
Operating lease
right-of-use assets
$408,136K
(-2.53%↓ Y/Y)
Intangible assets,
net-Trademarks And Trade Names
$173,247K
(3.14%↑ Y/Y)
Equipment and property,
net of accumulated...
$126,689K
(-2.33%↓ Y/Y)
Financed receivables,
long-term, net of allowance...
$118,181K
(15.16%↑ Y/Y)
Other assets
$60,611K
(16.10%↑ Y/Y)
Intangible assets,
net-Other Intangible...
$6,901K
(-22.28%↓ Y/Y)
Total assets
$3,354,932K
(5.50%↑ Y/Y)
Total liabilities and
stockholders equity
$3,354,932K
(5.50%↑ Y/Y)
Total liabilities
$1,925,335K
(10.90%↑ Y/Y)
Total stockholders
equity
$1,429,597K
(-0.99%↓ Y/Y)
Accumulated other
comprehensive (loss) income
-$27,442K
(-21.39%↓ Y/Y)
Total current
liabilities
$938,101K
(19.04%↑ Y/Y)
Long-term debt
$487,107K
(0.38%↑ Y/Y)
Operating lease
liabilities, less current...
$273,601K
(-6.01%↓ Y/Y)
Other long-term
accrued liabilities
$134,132K
(17.65%↑ Y/Y)
Accrued insurance, less
current portion
$92,394K
(60.11%↑ Y/Y)
Retained earnings
$794,963K
(-3.29%↓ Y/Y)
Common stock, par value
1 per share...
$481,124K
(-0.73%↓ Y/Y)
Additional paid in capital
$180,952K
(13.22%↑ Y/Y)
Short-term debt
$215,918K
(259.93%↑ Y/Y)
Unearned revenues
$196,468K
(-1.82%↓ Y/Y)
Operating lease
liabilities - current
$138,677K
(6.00%↑ Y/Y)
Accrued compensation
and related...
$132,197K
(9.41%↑ Y/Y)
Other current
liabilities
$126,376K
(-8.46%↓ Y/Y)
Accounts payable
$79,759K
(8.08%↑ Y/Y)
Accrued insurance -
current
$48,706K
(-24.47%↓ Y/Y)
Back
Back
Balance Sheet
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ROLLINS INC (ROL)
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source: myfinsight.com
ROLLINS INC (ROL)