Rollins, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

FINANCING RECEIVABLES (Tables)

FINANCING RECEIVABLES (Tables)

6 Months Ended

Jun. 30, 2011

FINANCING RECEIVABLES

Schedule of allowance for doubtful accounts related to financing receivables

		Six months ended			Six months ended			Twelve months ended
(in thousands)		June 30, 2011			June 30, 2010			December 31, 2010
Balance, beginning of period		$	2,700		$	2,600		$	2,600
Additions to allowance		499			500			995
Deductions, net of recoveries		(399		)	(500		)	(895		)
Balance, end of period		$	2,800		$	2,600		$	2,700

Summary of the past due financing receivables

(in thousands)		June 30, 2011			December 31, 2010
30-60 days past due		$	505		$	833
61-90 days past due		167			382
91 days or more past due		376			370
Total		$	1,048		$	1,585

Summary of the percentage of period-end gross past due financing receivables

		June 30, 2011		December 31, 2010
Current		96.0	%	93.4	%
30-60 days past due		1.9	%	3.5	%
61-90 days past due		0.7	%	1.5	%
91 days or more past due		1.4	%	1.6	%
Total		100.0	%	100.0	%