Rollins Inc.

ROL ·Industrials, Specialty Business Services, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2010 FY2009 FY2008
Revenue
Residential
Commercial
Termite and Ancillary
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense $373.3M $355.6M $339.1M
Operating Income $143.5M $126.3M $113.0M
Operating Margin
Interest Expense
Pretax Income $143.5M $126.3M $113.0M
Income Tax Expense $53.5M $42.3M $44.0M
Net Income $90.0M $84.0M $68.9M
Net Margin
EPS (Basic) $0.61 $0.56 $0.46
EPS (Diluted) $0.61 $0.56 $0.45
Shares Outstanding (Basic) 148.0M 149.2M 151.2M
Shares Outstanding (Diluted) 148.2M 149.6M 151.8M
Dividends Per Share $0.24 $0.19 $0.17
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