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Gross
$1,009,200K
Accounts receivable,
less allowance for...
$4,770,300K
Cash and cash
equivalents
$871,000K
Prepaid expenses and
other assets
$149,100K
Goodwill
$1,544,600K
Other assets
$879,100K
Intangible assets, less
accumulated amortization of...
$430,100K
Operating lease
right-of-use assets
$392,700K
Land, buildings,
leasehold improvements...
$526,900K
Accumulated amortization
$579,100K
Total current assets
$5,790,400K
Total other assets
$3,246,500K
Net property and
equipment
$123,200K
Less accumulated
depreciation and...
$403,700K
Total assets
$9,160,100K
Total liabilities and
shareholders equity
$9,160,100K
Total current
liabilities
$5,233,600K
Total shareholders
equity
$2,060,300K
Total other
liabilities
$1,866,200K
Accounts payable
$2,721,100K
Accrued payroll taxes
and insurance
$672,100K
Short-term borrowings and
current maturities of...
$625,000K
Accrued liabilities
$457,600K
Value added taxes
payable
$418,100K
Employee compensation
payable
$232,300K
Short-term operating lease
liability
$107,400K
Total manpowergroup
shareholders' equity
$2,059,600K
Noncontrolling interests
$700K
Long-term debt
$1,052,100K
Other long-term
liabilities
$509,800K
Long-term operating lease
liability
$304,300K
Treasury stock at cost,
72,864,513 and 72,105,407...
$4,834,300K
Accumulated other
comprehensive loss
-$412,100K
Retained earnings
$3,732,300K
Capital in excess of par
value
$3,572,500K
Common stock, .01 par
value, authorized...
$1,200K
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Balance Sheet
source: myfinsight.com
ManpowerGroup Inc. (MAN)
ManpowerGroup Inc. (MAN)