ROLRollins, Inc.

$27B

FY 2008 Earnings

Consumer Cyclical Personal Products & Services

Income Statement

Revenue

$1.0B+14.0% YoY

Gross Profit

$486M47.6% margin

Operating Income

$114M11.1% margin

Net Income

$69M6.8% margin

EPS (Diluted)

$0.14

Cash Flow

Operating Cash Flow

$91M

Free Cash Flow

$76M

Stock-Based Comp.

$4M

Balance Sheet

Total Assets

$573M

Total Liabilities

$344M

Stockholders' Equity

$228M

Cash & Equivalents

$14M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$1.0B	$895M	+14.0%
Gross Profit	$486M	$426M	+14.0%
Operating Income	$114M	$103M	+10.7%
Net Income	$69M	$65M	+6.5%

ROL FY 2008 Earnings — Rollins, Inc. Revenue & Financial Results | Market Cap Arena