Resources Connection (RECN) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	92.94M
Short-term investments	9.98M
Trade accounts receivable, net of allowance for doubtful accounts of $4,860 and $5,193 as of May 28, 2011 and May 29, 2010, respectively	96.24M
Prepaid expenses and other current assets
Income taxes receivable
Deferred income taxes
Total current assets	203.87M
Goodwill	171.26M
Intangible assets, net
Property and equipment, net	21.53M
Deferred income taxes	4.3M
Other assets	1.88M
Total assets	402.84M
Accounts payable and accrued expenses	13.51M
Accrued salaries and related obligations	31.94M
Other liabilities	9.44M
Total current liabilities	54.89M
Other long-term liabilities, including estimated contingent consideration of $33,940 and $59,792 as of May 28, 2011 and May 29, 2010, respectively	3.93M
Total liabilities	58.82M
Commitments and contingencies (Note 14)
Preferred stock, $0.01 par value, 5,000 shares authorized; zero shares issued and outstanding	0
Common stock, $0.01 par value, 70,000 shares authorized; 55,021 and 54,267 shares issued, and 45,389 and 46,265 shares outstanding as of May 28, 2011 and May 29, 2010, respectively	585K
Additional paid-in capital	393.48M
Accumulated other comprehensive gain (loss)	-10.15M
Retained earnings	329.62M
Treasury stock at cost, 9,632 and 8,002 shares at May 28, 2011 and May 29, 2010, respectively	-369.51M
Total stockholders' equity	344.02M
Total liabilities and stockholders' equity	402.84M

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