Rollins, Inc. Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2021


At December 31,	2021		2020		2019
(in thousands) (in US dollars)
Cash held in foreign bank accounts	$	78,102	$	71,330	$	74,094


Years Ended December 31,	2021		2020		2019
Net income available to stockholders	$	350,687	$	260,824	$	203,347
Less dividends paid:
Common stock		(207,482)		(159,524)		(152,793)
Restricted shares of common stock		(1,174)		(963)		(1,042)
Undistributed earnings for the period	$	142,031	$	100,337	$	49,512
Allocation of undistributed earnings:
Common stock		141,224		99,676		49,144
Restricted shares of common stock		807		661		368
Basic and diluted shares outstanding:
Common stock		489,259		488,364		487,569
Restricted shares of common stock		2,795		3,240		3,647
		492,054		491,604		491,216
Basic and diluted earnings per share:
Common stock:
Distributed earnings	$	0.42	$	0.33	$	0.31
Undistributed earnings		0.29		0.20		0.10
	$	0.71	$	0.53	$	0.41
Restricted shares of common stock:
Distributed earnings	$	0.42	$	0.30	$	0.29
Undistributed earnings		0.29		0.20		0.10
	$	0.71	$	0.50	$	0.39