rollins inc (ROL:New York Consolidated)

Financial Statements for rollins inc (ROL)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated	Dec 31 2010	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		1,074.0	1,136.9	1,205.1	1,270.9
TOTAL REVENUES		1,074.0	1,136.9	1,205.1	1,270.9
Cost of Goods Sold		551.0	583.1	616.8	647.6
GROSS PROFIT		523.0	553.8	588.2	623.3
Selling General & Admin Expenses, Total		355.6	373.3	388.7	407.5
Depreciation & Amortization, Total		37.2	36.4	37.5	38.7
OTHER OPERATING EXPENSES, TOTAL		392.8	409.7	426.2	446.1
OPERATING INCOME		130.2	144.1	162.0	177.2
Interest Expense		-1.0	-0.4	-0.5	0.0
Gain (Loss) on Sale of Assets		-2.9	-0.1	-0.4	0.5
Other Unusual Items, Total		--	--	--	-1.0
EBT, INCLUDING UNUSUAL ITEMS		126.3	143.5	161.1	176.6
Income Tax Expense		42.3	53.5	60.4	65.3
Earnings from Continuing Operations		84.0	90.0	100.7	111.3
NET INCOME		84.0	90.0	100.7	111.3
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		84.0	90.0	100.7	111.3
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		84.0	90.0	100.7	111.3

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