ROLLINS INC
For the period ended Dec 31, 2023. Filed Feb 15, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 15, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Signatures
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| ROLLINS, INC. | |
| By: | /s/ Jerry E. Gahlhoff, Jr. |
| Jerry E. Gahlhoff, Jr. | |
| President and Chief Executive Officer | |
| (Principal Executive Officer) | |
| Date: | February 15, 2024 |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
| By: | /s/ Jerry E. Gahlhoff, Jr. | By: | /s/ Kenneth D. Krause |
|---|---|---|---|
| Jerry E. Gahlhoff, Jr. | Kenneth D. Krause | ||
| President and Chief Executive Officer | Executive Vice President, Chief Financial Officer and Treasurer | ||
| (Principal Executive Officer) | (Principal Financial Officer) | ||
| Date: | February 15, 2024 | Date: | February 15, 2024 |
| By: | /s/ Traci Hornfeck | ||
| Traci Hornfeck | |||
| Chief Accounting Officer | |||
| (Principal Accounting Officer) | |||
| Date: | February 15, 2024 | ||
The Directors of Rollins, Inc. (listed below) executed a power of attorney appointing Jerry E. Gahlhoff, Jr. their attorney-in-fact, empowering him to sign this report on their behalf.
Gary W. Rollins, Chairman
Jerry W. Nix, Lead Director
Susan R. Bell, Director
Donald P. Carson, Director
Jerry E. Gahlhoff, Director
Patrick J. Gunning, Director
Gregory B. Morrison, Director
Louise S. Sams, Director
Pamela R. Rollins, Director
John F. Wilson, Director
P. Russell Hardin, Director
/s/ Jerry E. Gahlhoff, Jr.
Jerry E. Gahlhoff, Jr.
As Attorney-in-Fact & Director
February 15, 2024
ROLLINS, INC. AND SUBSIDIARIES
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS AND SCHEDULE
The following documents are filed as part of this report.
| Financial statements and reports | PageNumberFromThis Form10-K |
|---|---|
| Management’s Report on Internal Control Over Financial Reporting | 34 |
| Reports of Independent Registered Public Accounting Firm (PCAOB ID Number 34) | 36 |
| Reports of Independent Registered Public Accounting Firm (PCAOB ID Number 248) | 37 |
| Consolidated Financial Statements | |
| Consolidated Statements of Financial Position as of December 31, 2023 and 2022 | 38 |
| Consolidated Statements of Income for each of the three years in the period ended December 31, 2023 | 39 |
| Consolidated Statements of Comprehensive Income for each of the three years in the period ended December 31, 2023 | 40 |
| Consolidated Statements of Stockholders’ Equity for each of the three years in the period ended December 31, 2023 | 41 |
| Consolidated Statements of Cash Flows for each of the three years in the period ended December 31, 2023 | 42 |
| Notes to Consolidated Financial Statements | 43 |
| Financial Statement Schedules | |
| All schedules have been omitted as not applicable, immaterial or disclosed in the Consolidated Financial Statements or notes thereto. | |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.