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ROLLINS INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Customer Services2,424.302,161.222,015.481,821.571,673.961,573.481,485.311,411.571,337.371,270.91
Total Revenues2,424.302,161.222,015.481,821.571,673.961,573.481,485.311,411.571,337.371,270.91
Cost of Services Provided1,162.621,048.59993.59894.44819.94772.35735.98707.74678.46647.58
Depreciation and amortization94.2188.3381.1166.7956.5850.9044.5243.5139.5738.66
Sales, general and administrative727.49656.21623.38550.70503.43490.53463.74441.71428.29407.49
Pension curtailment------------------1.00
Total Operating Expenses1,984.311,793.131,698.08--------------
Operating income439.99368.09317.39--------------
Interest expense0.835.086.92--------------
Gain on sales of assets------0.880.240.781.950.620.170.47
Interest income------0.220.260.160.160.250.39(0.01)
Other (income) expense, net35.68(8.29)(49.32)--------------
Income (loss) before income taxes474.84354.72261.16310.73294.50260.64243.18219.48191.61176.64
Deferred--------------8.440.36--
Current- Federal87.8967.8643.5949.9176.1869.1068.6759.0554.7854.82
Current- State24.1318.3815.3413.6013.4112.9511.349.949.268.72
Current- Foreign10.488.876.117.937.1614.467.534.393.883.65
Deferred- Federal(0.03)(2.08)(5.22)6.0917.25(5.99)1.296.12(0.47)(2.33)
Deferred- State1.800.31(1.52)1.961.612.892.082.160.730.48
Deferred- Foreign(0.11)0.55(0.49)(0.42)(0.22)(0.15)0.130.160.09(0.03)
Current--------------73.3867.92--
Provision for Income Taxes124.1593.9057.8179.07115.3893.2791.0381.8268.2865.31
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 Shareholders350.69260.82203.35231.66179.12167.37152.15137.66123.33111.33
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle- Basic--------------------
Net income per share- Basic0.710.530.410.470.370.340.310.280.250.23
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle- Diluted--------------------
Net income per share- Diluted0.710.530.410.470.370.340.310.280.250.23
Weighted average shares outstanding - Basic492.05491.60491.22490.94490.47491.05491.81492.06493.02493.76
Weighted Average Shares Outstanding (Diluted)492.05491.60491.22490.94490.47491.05491.81492.06493.02493.78