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man: the balance sheet
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Gross
$1,008,800K
Land, buildings,
leasehold improvements...
$543,200K
Other assets
$837,800K
Operating lease
right-of-use assets
$402,400K
Intangible assets, less
accumulated amortization of...
$437,000K
Goodwill
$1,543,900K
Prepaid expenses and
other assets
$194,000K
Accounts receivable,
less allowance for...
$4,632,300K
Cash and cash
equivalents
$274,600K
Accumulated amortization
$571,800K
Net property and
equipment
$124,900K
Total other assets
$3,221,100K
Total current assets
$5,100,900K
Less accumulated
depreciation and...
$418,300K
Total assets
$8,446,900K
Total liabilities and
shareholders equity
$8,446,900K
Total shareholders
equity
$2,011,400K
Total other
liabilities
$1,311,600K
Total current
liabilities
$5,123,900K
Noncontrolling interests
$600K
Total manpowergroup
shareholders equity
$2,010,800K
Other long-term
liabilities
$529,200K
Long-term operating lease
liability
$314,100K
Long-term debt
$468,300K
Short-term borrowings and
current maturities of...
$747,800K
Short-term operating lease
liability
$106,900K
Value added taxes
payable
$396,400K
Accrued liabilities
$427,900K
Accrued payroll taxes
and insurance
$629,200K
Employee compensation
payable
$238,200K
Accounts payable
$2,577,500K
Treasury stock at cost,
72,864,475 and 72,105,407...
$4,834,300K
Accumulated other
comprehensive loss
-$457,100K
Retained earnings
$3,735,500K
Capital in excess of par
value
$3,565,500K
Common stock, .01 par
value, authorized...
$1,200K
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Balance Sheet
source: myfinsight.com
ManpowerGroup Inc. (MAN)
ManpowerGroup Inc. (MAN)