Historical Revenue, Balance Sheet, and Selected Data (1998-2018)

Operating Revenue Line Items ($ millions)

Fiscal Year199819992000*200120022003200420052006200720082009201020112012201320142015201620172018
Student Related**125.7134.9145.2157.4164.2177.5166.8159.6163.9177.8187.4207.3216.6220.3229.2242.3252.3258.3263.3280.1293.7
Gifts16.627.031.039.138.633.953.232.827.754.433.624.725.526.222.523.725.025.522.223.234.5
Research (G&C)43.744.148.547.547.355.065.374.274.184.483.791.486.492.898.398.589.594.877.874.778.0
Inv. Returns Realized20.120.823.426.330.437.135.353.963.665.969.661.351.749.754.138.829.428.929.530.230.6
Other11.611.214.713.616.115.413.013.612.812.015.913.711.711.110.84.87.36.111.95.910.9
Total Operating Revenue217.7238.0262.9283.8296.6318.9333.6334.1342.1394.5390.2398.4391.9400.1414.9408.1403.5413.6404.7414.1447.7
G&C as % of Total Op. Rev.20.118.518.416.715.917.319.622.221.721.421.522.922.123.223.724.122.122.919.218.017.4
Backlog of G&C ($millions)31.936.633.581.787.681.583.984.076.695.9102.7107.992.596.487.090.594.497.8
Undergrad Tuition Disc.%39.538.841.242.444.945.844.143.942.540.739.639.840.441.843.145.546.0

Selected Balance Sheet Data ($ millions)

Fiscal Year199819992000*200120022003200420052006200720082009201020112012201320142015201620172018
Cash and Equivalents21.118.522.545.452.637.021.86.710.57.64.12.78.19.010.210.43.315.76.11.51.5
Investments497.4564.6756.1632.5539.9519.5587.8648.0702.7835.4807.9616.6636.9627.5587.7616.4665.2681.3639.6684.3723.4
Total Assets (T/A)838.5936.91,145.61,032.41,139.11,123.41,216.01,270.31,374.41,540.31,661.41,489.71,528.81,500.51,425.31,432.51,459.51,492.01,435.51,470.41,507.5
Total Liabilities (T/L)194.1208.9203.7228.4407.9494.1482.4506.8586.5609.9827.8954.61,006.8984.51,047.31,005.6988.31,049.21,062.21,019.3973.1
(T/L as percent of T/A)23.122.317.822.135.844.039.739.942.739.649.864.165.965.673.570.267.770.374.069.364.6
Net Assets (N/A) "Equity"644.4728.1941.9804731.2629.3733.6763.5787.9930.3833.7535.0521.9516.0378.0426.8471.1443.7373.4451.1534.3
(N/A as percent of T/A)76.977.782.277.964.256.060.360.157.360.450.235.934.134.426.529.832.329.726.030.735.4
Endowment Mkt. Value456.7516.2729.9618.1530.9510.9570.2624.3682.9812.2766.9589.0629.7621.9583.3616.8659.0676.5634.9677.2718.2

Other Selected Items ($ millions)

Fiscal Year199819992000*200120022003200420052006200720082009201020112012201320142015201620172018
Interest Expense7.06.56.68.211.312.920.221.018.120.338.539.339.839.439.740.838.437.8
Operating Lease Pmts.000003.23.33.44.64.84.85.15.15.35.25.26.87.0
Total Fixed Charges7.06.56.68.211.316.123.524.422.725.143.344.444.944.744.946.045.244.8
Endowment Draw16.717.919.923.027.028.329.749.527.126.332.163.751.763.250.638.150.835.834.438.138.5
Capital Expenditures23.537.026.799.693.861.659.898.4112.354.138.817.118.020.015.212.920.719.3
Research Expenditures77.778.078.284.084.892.792.5105.6102.8101.1100.0
Depreciation & Amortiz.16.518.620.023.625.825.823.829.034.138.136.035.231.732.328.629.028.027.6

* President’s tenure commenced July 1, 1999, the first day of Fiscal Year 2000

Student Enrollment Components

Fiscal Year199819992000*200120022003200420052006200720082009201020112012201320142015201620172018
Undergraduate4,5204,8675,1035,1855,0805,1644,8884,9215,1485,1175,3675,5395,3485,2405,3005,3795,5575,7816,2006,3146,590
Full-time Graduate1,4081,3941,5001,4991,3791,2121,1561,1121,1311,0831,0921,0551,0911,0941,1611,1381,0791,0201,0181,1201,188
Part-time Graduate2,5202,4532,1851,8871,6331,170956827804822851833583457400372310218150134141
Others***8821,0101,0541,0599747195213813502682112291221231381068294746543
Total Enrollment9,3309,7249,8429,6309,0668,2657,5217,2417,4337,2907,5217,6567,1446,9146,9996,9957,0287,1137,4427,6337,962

***Includes non-matriculating and distance learning students

Sources: RPI Annual Reports, Consolidated Financial Statements, National Science Foundation, and Bond Offering Statements

Compiled by J. Krob ’78