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Trade accounts
receivable, less allowances...
$1,216,000K
Prepaid expenses and
other current assets
$57,200K
Cash and equivalents
$25,600K
Retirement plan assets
$283,000K
Intangibles, net
$218,800K
Goodwill
$202,100K
Deferred taxes
$158,200K
Other assets
$37,700K
Operating lease
right-of-use assets
$37,600K
Property and equipment,
net
$18,800K
Total current assets
$1,298,800K
Total noncurrent
assets
$956,200K
Total assets
$2,255,000K
Total liabilities and
stockholders' equity
$2,255,000K
Total stockholders'
equity
$968,500K
Total current
liabilities
$818,600K
Total noncurrent
liabilities
$467,900K
Treasury stock,
value-Common Class A
$56,100K
Accumulated other
comprehensive income (loss)
-$900K
Treasury stock,
value-Common Class B
$600K
Earnings invested in the
business
$956,500K
Common stock,
value-Common Class A
$35,200K
Accounts payable and
accrued liabilities
$621,600K
Accrued payroll and
related taxes
$147,200K
Accrued workers'
compensation and other claims
$21,300K
Income and other taxes
$17,100K
Operating lease
liabilities
$11,400K
Accrued retirement
benefits
$253,600K
Long-term debt
$130,500K
Operating lease
liabilities
$42,000K
Accrued workers'
compensation and other claims
$34,700K
Other long-term
liabilities
$7,100K
Paid-in capital
$31,100K
Common stock,
value-Common Class B
$3,300K
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Balance Sheet
source: myfinsight.com
KELLY SERVICES INC (KELYB)
KELLY SERVICES INC (KELYB)