ROLLINS INC
For the period ended Mar 31, 2024. Filed Apr 25, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed Apr 25, 2024
ROL$38.74+2.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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ITEM 6. EXHIBITS
| Exhibit No. · Exhibit Description · Incorporated By Reference · Filed Herewith | |||||
|---|---|---|---|---|---|
| Form · Date · Number | |||||
| 3.1 · Restated Certificate of Incorporation of Rollins, Inc., dated July 28, 1981 · 10-Q · August 1, 2005 · (3)(i)(A) | |||||
| 3.2 · Certificate of Amendment of Certificate of Incorporation of Rollins, Inc., dated August 20, 1987 · 10-K · March 11, 2005 · (3)(i)(B) | |||||
| 3.3 · Certificate of Change of Location of Registered Office and of Registered Agent, dated March 22, 1994 · 10-Q · August 1, 2005 · (3)(i)(C) | |||||
| 3.4 · Certificate of Amendment of Certificate of Incorporation of Rollins, Inc., dated April 26, 2011 · 10-K · February 25, 2015 · (3)(i)(E) | |||||
| 3.5 · Certificate of Amendment of Certificate of Incorporation of Rollins, Inc., dated April 28, 2015 · 10-Q · July 29, 2015 · (3)(i)(F) | |||||
| 3.6 · Certificate of Amendment of Certificate of Incorporation of Rollins, Inc., dated April 23, 2019 · 10-Q · April 26, 2019 · (3)(i)(G) | |||||
| 3.7 · Certificate of Amendment of Certificate of Incorporation of Rollins, Inc., dated April 27, 2021 · 10-Q · July 30, 2021 · (3)(i)(H) | |||||
| 3.8 | Amended and Restated By-laws of Rollins, Inc., dated May 20, 2021 | 8-K | May 24, 2021 | 3.1 | |
| 4.1 | Form of Common Stock Certificate of Rollins, Inc. | 10-K | March 26, 1999 | (4) | |
| 4.2 | Description of Registrant’s Securities | 10-K | February 28, 2020 | 4(b) | |
| 10.1 | Registration Rights Agreement, dated as of June 5, 2023 between Rollins, Inc. and LOR, Inc. | S-3 | June 5, 2023 | 4.11 | |
| 10.2 | Underwriting Agreement, dated September 6, 2023, by and among Rollins, Inc., LOR, Inc. and Goldman Sachs & Co. LLC and Morgan Stanley & Co. LLC, as representatives of the several underwriters named in Schedule I thereto. | 8-K | September 11, 2023 | 1.1 | |
| 31.1 | Certification of Chief Executive Officer Pursuant to Item 601(b)(31) of Regulation S-K, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| 31.2 | Certification of Chief Financial Officer Pursuant to Item 601(b)(31) of Regulation S-K, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| 32.1** | Certification of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | |||
| 101.INS | Inline XBRL Instance Document | X | |||
| 101.SCH | Inline XBRL Schema Document | X | |||
| 101.CAL | Inline XBRL Calculation Linkbase Document | X | |||
| 101.LAB | Inline XBRL Labels Linkbase Document | X | |||
| 101.PRE | Inline XBRL Presentation Linkbase Document | X | |||
| 101.DEF | Inline XBRL Definition Linkbase Document | X | |||
| 104 | Cover Page Interactive Data File (embedded with the Inline XBRL document) | X | |||
- Certain portions of this document that constitute confidential information have been redacted in accordance with Regulation S-K, Item 601(b)(10)
- Indicates management contract or compensatory plans or arrangements.
** Furnished with this report
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