XML 87 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
REVENUES      
Customer services $ 1,411,566us-gaap_SalesRevenueServicesNet $ 1,337,374us-gaap_SalesRevenueServicesNet $ 1,270,909us-gaap_SalesRevenueServicesNet
COSTS AND EXPENSES      
Cost of services provided 707,739us-gaap_CostOfServices 678,459us-gaap_CostOfServices 647,578us-gaap_CostOfServices
Depreciation and amortization 43,509us-gaap_DepreciationDepletionAndAmortization 39,571us-gaap_DepreciationDepletionAndAmortization 38,655us-gaap_DepreciationDepletionAndAmortization
Sales, general and administrative 441,706us-gaap_SellingGeneralAndAdministrativeExpense 428,288us-gaap_SellingGeneralAndAdministrativeExpense 407,488us-gaap_SellingGeneralAndAdministrativeExpense
Gain on sales of assets, net (618)us-gaap_GainLossOnDispositionOfAssets (165)us-gaap_GainLossOnDispositionOfAssets (468)us-gaap_GainLossOnDispositionOfAssets
Pension settlement loss       1,000us-gaap_PensionExpense
Interest (income)/expense (254)us-gaap_InterestIncomeExpenseNet (385)us-gaap_InterestIncomeExpenseNet 14us-gaap_InterestIncomeExpenseNet
TOTAL COSTS AND EXPENSES 1,192,082rol_CostsAndExpensesIncludingNonoperatingExpenses 1,145,768rol_CostsAndExpensesIncludingNonoperatingExpenses 1,094,267rol_CostsAndExpensesIncludingNonoperatingExpenses
INCOME BEFORE INCOME TAXES 219,484us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 191,606us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 176,642us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
PROVISION FOR INCOME TAXES      
Current 73,380us-gaap_CurrentIncomeTaxExpenseBenefit 67,920us-gaap_CurrentIncomeTaxExpenseBenefit 67,180us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred 8,440us-gaap_DeferredIncomeTaxExpenseBenefit 356us-gaap_DeferredIncomeTaxExpenseBenefit (1,870)us-gaap_DeferredIncomeTaxExpenseBenefit
TOTAL PROVISION FOR INCOME TAXES 81,820us-gaap_IncomeTaxExpenseBenefit 68,276us-gaap_IncomeTaxExpenseBenefit 65,310us-gaap_IncomeTaxExpenseBenefit
NET INCOME $ 137,664us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 123,330us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 111,332us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
INCOME PER SHARE - BASIC (in dollars per share) $ 0.94us-gaap_EarningsPerShareBasic $ 0.84us-gaap_EarningsPerShareBasic $ 0.76us-gaap_EarningsPerShareBasic
INCOME PER SHARE - DILUTED (in dollars per share) $ 0.94us-gaap_EarningsPerShareDiluted $ 0.84us-gaap_EarningsPerShareDiluted $ 0.76us-gaap_EarningsPerShareDiluted
Weighted average shares outstanding - basic (in shares) 145,796us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 146,081us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 146,299us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares outstanding - diluted (in shares) 145,796us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 146,081us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 146,299us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
DIVIDENDS PAID PER SHARE (in dollars per share) $ 0.52us-gaap_CommonStockDividendsPerShareCashPaid $ 0.45us-gaap_CommonStockDividendsPerShareCashPaid $ 0.44us-gaap_CommonStockDividendsPerShareCashPaid