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ROLLINS INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Customer Services2,161.222,015.481,821.571,673.961,573.481,485.311,411.571,337.371,270.911,205.06
Total Revenues2,161.222,015.481,821.571,673.961,573.481,485.311,411.571,337.371,270.911,205.06
Cost of Services Provided1,048.59993.59894.44819.94772.35735.98707.74678.46647.58616.84
Depreciation and amortization88.3381.1166.7956.5850.9044.5243.5139.5738.6637.50
Sales, general and administrative656.21623.38550.70503.43490.53463.74441.71428.29407.49388.71
Pension curtailment--49.90------------1.00--
Accelerated stock vesting expense(6.69)------------------
Interest expense--------------------
Gain on sales of assets(1.60)0.580.880.240.781.950.620.170.47(0.41)
Interest income(5.08)(6.92)0.220.260.160.160.250.39(0.01)(0.51)
Income (loss) before income taxes354.72261.16310.73294.50260.64243.18219.48191.61176.64161.10
Deferred------------8.440.36--0.78
Current- Federal67.8643.5949.9176.1869.1068.6759.0554.7854.8248.51
Current- State18.3815.3413.6013.4112.9511.349.949.268.727.72
Current- Foreign8.876.117.937.1614.467.534.393.883.653.37
Deferred- Federal(2.08)(5.22)6.0917.25(5.99)1.296.12(0.47)(2.33)0.19
Deferred- State0.31(1.52)1.961.612.892.082.160.730.480.53
Deferred- Foreign0.55(0.49)(0.42)(0.22)(0.15)0.130.160.09(0.03)0.07
Current------------73.3867.92--59.60
Provision for Income Taxes93.9057.8179.07115.3893.2791.0381.8268.2865.3160.39
Income before cumulative effect of change in accounting principle--------------------
Cumulative Effect of Change In Accounting Principle, Net of Taxes--------------------
Net Income (Loss) Available to Common Shareholders260.82203.35231.66179.12167.37152.15137.66123.33111.33100.71
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle- Basic--------------------
Net income per share- Basic0.530.410.470.370.340.310.280.250.230.20
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle- Diluted--------------------
Net income per share- Diluted0.530.410.470.370.340.310.280.250.230.20
Weighted average shares outstanding - Basic491.60491.22490.94490.47491.05491.81492.06493.02493.76495.73
Weighted Average Shares Outstanding (Diluted)491.60491.22490.94490.47491.05491.81492.06493.02493.78495.94