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Resources Connection Inc.$15.81$.231.48%

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Balance Sheet for Resources Connection Inc.
(Amounts are in millions) 5/2019 5/2018 5/2017
Cash $43.05 $56.47 $62.33
Marketable Securities $5.98 $0.00 $0.00
Receivables $135.53 $131.18 $100.12
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 $7.10 $7.23 $4.40
Total Current Assets $191.66 $194.88 $166.85
 
Property, Plant & Equipment $67.60 $63.39 $61.07
Accumulated Depreciation $40.97 $40.98 $37.71
Net Property, Plant & Equipment $26.63 $22.41 $23.35
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $1.50 $2.85 $0.97
Intangibles $205.40 $210.48 $171.09
Deposits & other assets $3.18 $2.05 $1.87
TOTAL ASSETS $428.37 $432.67 $364.13
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $21.63 $23.28 $14.10
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 $58.63 $58.42 $49.24
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $11.15 $12.83 $8.43
Total Current Liabilities $91.42 $94.52 $71.77
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $5.15 $0.00 $1.28
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $43.00 $63.00 $48.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $6.41 $6.33 $4.94
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $145.97 $163.85 $125.99
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.63 $0.61 $0.59
Capital Surplus $460.23 $429.58 $398.83
Retained Earnings $350.23 $335.74 $332.02
Treasury Stock $516.10 $486.72 $481.90
Other Liabilities ($12.59) ($10.39) ($11.40)
SHAREHOLDERS' EQUITY $282.40 $268.83 $238.14
TOTAL LIABILITES &SHAREHOLDERS EQUITY $428.37 $432.67 $364.13




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