MyFinsight
Home
Blog
About
Contact
Download
Download image
Gross carrying
amount-Trademarks
$4,800K
Gross carrying
amount-Noncompete Agreements
$5,600K
Gross carrying
amount-Trade Names
$108,100K
Gross carrying
amount-Customer Relationships
$221,700K
Intangible assets, gross
carrying amount
$340,200K
Other assets
$37,700K
Intangibles, net
$226,200K
Goodwill, net
$202,100K
Retirement plan assets
$289,700K
Deferred taxes
$163,200K
Operating lease
right-of-use assets
$42,900K
Property and equipment,
net
$20,500K
Prepaid expenses and
other current assets
$46,600K
Trade accounts
receivable, less allowances...
$1,188,700K
Cash and equivalents
$33,000K
Less accumulated
amortization
$114,000K
Total noncurrent
assets
$982,300K
Total current assets
$1,268,300K
Total assets
$2,250,600K
Total liabilities and
stockholders' equity
$2,250,600K
Total stockholders'
equity
$976,500K
Total noncurrent
liabilities
$452,300K
Total current
liabilities
$821,800K
Treasury stock,
value-Common Class B
$600K
Treasury stock,
value-Common Class A
$63,100K
Accumulated other
comprehensive income (loss)
$300K
Earnings invested in the
business
$965,100K
Paid-in capital
$36,300K
Other long-term
liabilities
$7,600K
Accrued retirement
benefits
$263,700K
Accrued workers'
compensation and other claims
$34,200K
Operating lease
liabilities
$44,900K
Long-term debt
$101,900K
Income and other taxes
$16,300K
Accrued workers'
compensation and other claims
$20,900K
Accrued payroll and
related taxes
$140,900K
Operating lease
liabilities
$12,300K
Accounts payable and
accrued liabilities
$631,400K
Common stock,
value-Common Class B
$3,300K
Common stock,
value-Common Class A
$35,200K
Back
Back
Balance Sheet
source: myfinsight.com
KELLY SERVICES INC (KELYB)
KELLY SERVICES INC (KELYB)