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

Annual report pursuant to Section 13 and 15(d)

EQUIPMENT AND PROPERTY

EQUIPMENT AND PROPERTY

12 Months Ended

Dec. 31, 2012

EQUIPMENT AND PROPERTY

EQUIPMENT AND PROPERTY

6. EQUIPMENT AND PROPERTY

Equipment and property are presented at cost less accumulated depreciation and are detailed as follows:



	December 31,
(in thousands)	2012			2011

Buildings	$	45,527		$	43,842
Operating Equipment		79,411			70,932
Furniture and Fixtures		12,479			11,809
Computer Equipment and Systems		54,501			52,275

		191,918			178,858
Less—Accumulated Depreciation		(134,368	)		(125,667	)

		57,550			53,191
Land		24,713			23,667

Net equipment and property	$	82,263		$	76,858

Included in equipment and property, net at December 31, 2012 and 2011, are fixed assets held in foreign countries of $2.3 million, and $2.6 million, respectively.

Total depreciation expense was approximately $15.2 million in 2012, $15.1 million in 2011 and $16.0 million in 2010.

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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