Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


KELLY SVCS A   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenue from services4,909.704,516.005,355.605,513.905,374.405,276.805,518.205,562.705,413.105,450.50
Total Revenues4,909.704,516.005,355.605,513.905,374.405,276.805,518.205,562.705,413.105,450.50
Cost of Services3,990.503,688.404,387.204,541.704,420.304,370.504,597.904,654.304,523.604,553.90
Gross Profit919.20827.60968.40972.20954.10906.30920.30908.40889.50896.60
Goodwill impairment charge--147.70----------------
Selling, general and administrative expenses870.60805.60883.10884.80870.80843.10853.60886.50834.50821.20
Asset impairments----(15.80)----------(1.70)(3.10)
Gain on sale of assets--32.1012.30--------------
Earnings (loss) from operations48.60(93.60)81.8087.4083.3063.2066.7021.9053.3072.30
Interest expense, net--------------------
Gain on disposition of property--------------------
Gain on investment in TS Kelly Asia Pacific----------87.20--------
Loss on investment in Persol Holdings121.80(16.60)35.80(96.20)------------
Other income (expense), net(3.60)3.40(1.20)(0.60)(1.60)(0.70)(3.50)(2.80)(4.50)(3.50)
Gain on insurance settlement19.00------------------
Earnings before income taxes185.80(106.80)116.40(9.40)81.70149.7063.2019.1048.8068.80
Pre-Tax Income - Domestic30.50(84.70)46.60--55.20112.4028.905.90--56.30
Pre-Tax Income - Foreign155.30(22.10)69.80--26.5037.3034.3013.20--12.50
Income taxes35.10(34.00)0.40(27.10)12.8030.008.70(7.10)(10.10)19.10
Current tax expense:Foreign7.909.0011.00--9.7010.0010.8012.7010.4010.00
Total deferred--------------------
Deferred tax expense:Foreign34.10(8.80)2.70--(6.40)(6.40)(2.00)(4.40)(2.80)(0.90)
Current tax expense:U.S. federal3.508.204.70--6.6010.208.305.607.301.40
Current tax expense:U.S. state and local2.105.903.00--2.402.401.401.403.503.00
Deferred tax expense:U.S. federal(11.80)(36.00)(19.40)--0.4011.80(10.60)(22.00)(26.90)4.70
Deferred tax expense:U.S. state and local(0.70)(12.30)(1.60)--0.102.000.80(0.40)(1.60)0.90
Equity in Net Earnings (Loss) of Affiliate5.400.80(3.60)5.202.701.10(0.70)(2.50)----
Income (loss) from Continuing Operations------------------49.70
Earnings from discontinued operations, net of tax------------------0.40
Net earnings156.10(72.00)112.40--71.60120.8053.8023.7058.9050.10
Less: Earnings allocated to participating securities1.40--1.10--1.102.601.400.701.501.30
Net Income (loss) Available to Common Shareholders154.70(72.00)111.3022.9070.50118.2052.4023.0057.4048.40
Earnings from continuing operations (BASIC)------------------1.31
Earnings from discontinued operations - (Basic)------------------0.01
Net Earnings Per Share (Basic)3.93(1.83)2.850.591.843.101.390.611.541.32
Earnings from continuing operations (DILUTED)------------------1.31
Earnings from discontinued operations- (Diluted)------------------0.01
Net Earnings Per Share (Diluted)3.91(1.83)2.840.581.813.081.390.611.541.32
Weighted Average Shares Outstanding (Basic)39.4039.3039.1038.8038.3038.1037.8037.5037.3037.00
Weighted average shares outstanding (Diluted)39.5039.3039.2039.1039.0038.4037.9037.5037.3037.00