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kelya: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-28, KELYA has $2,393,100K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-28
2025-06-29
Total assets
2,393,100
2,511,900
Total liabilities and stockholders equity
2,393,100
2,511,900
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Property and equipment
$130,000K
Other assets
$36,300K
Intangibles, net
$233,600K
Goodwill
$202,100K
Retirement plan assets
$285,800K
Deferred taxes
$289,100K
Operating lease
right-of-use assets
$44,300K
Net property and
equipment
$22,100K
Prepaid expenses and
other current assets
$54,100K
Trade accounts
receivable, less allowances...
$1,195,600K
Cash and equivalents
$30,100K
Accumulated depreciation
$107,900K
Total noncurrent
assets
$1,113,300K
Total current assets
$1,279,800K
Total assets
$2,393,100K
Total liabilities and
stockholders equity
$2,393,100K
Total stockholders
equity
$1,115,100K
Total noncurrent
liabilities
$471,500K
Total current
liabilities
$806,500K
Accumulated other
comprehensive income (loss)
-$800K
Treasury stock,
value-Common Class B
$600K
Treasury stock,
value-Common Class A
$54,300K
Earnings invested in the
business
$1,096,600K
Paid-in capital
$35,700K
Other long-term
liabilities
$8,000K
Accrued retirement
benefits
$264,900K
Accrued workers
compensation and other claims
$33,500K
Operating lease
liabilities
$46,700K
Long-term debt
$118,400K
Income and other taxes
$17,800K
Accrued workers
compensation and other claims
$18,800K
Accrued payroll and
related taxes
$153,100K
Operating lease
liabilities
$12,300K
Accounts payable and
accrued liabilities
$604,500K
Common stock,
value-Common Class B
$3,300K
Common stock,
value-Common Class A
$35,200K
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KELLY SERVICES INC (KELYA)
KELLY SERVICES INC (KELYA)