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Resources Connection Inc.$14.85($.25)(1.66%)

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Balance Sheet for Resources Connection Inc.
(Amounts are in millions) 5/2018 5/2017 5/2016
Cash $56.47 $62.33 $91.09
Marketable Securities $0.00 $0.00 $24.96
Receivables $131.18 $100.12 $97.81
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $7.23 $4.40 $13.18
Total Current Assets $194.88 $166.85 $227.03
 
Property, Plant & Equipment $63.39 $61.07 $62.22
Accumulated Depreciation $40.98 $37.71 $40.94
Net Property, Plant & Equipment $22.41 $23.35 $21.27
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $2.85 $0.97 $0.77
Intangibles $210.48 $171.09 $171.18
Deposits & other assets $2.05 $1.87 $1.97
TOTAL ASSETS $432.67 $364.13 $422.24
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $23.28 $14.10 $13.61
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $58.42 $49.24 $50.16
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $12.83 $8.43 $7.12
Total Current Liabilities $94.52 $71.77 $70.88
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $1.28 $4.98
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $63.00 $48.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $6.33 $4.94 $3.72
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $163.85 $125.99 $79.59
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.61 $0.59 $0.58
Capital Surplus $429.58 $398.83 $388.76
Retained Earnings $335.74 $332.02 $327.95
Treasury Stock $486.72 $481.90 $363.86
Other Liabilities ($10.39) ($11.40) ($10.79)
SHAREHOLDERS' EQUITY $268.83 $238.14 $342.65
TOTAL LIABILITES &SHAREHOLDERS EQUITY $432.67 $364.13 $422.24




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