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

KELLY SVCS A   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Revenue from services4,331.804,835.704,965.404,909.704,516.005,355.605,513.905,374.405,276.805,518.20
Total Revenues4,331.804,835.704,965.404,909.704,516.005,355.605,513.905,374.405,276.805,518.20
Cost of Services3,449.203,874.303,953.603,990.503,688.404,387.204,541.704,420.304,370.504,597.90
Gross Profit882.60961.401,011.80919.20827.60968.40972.20954.10906.30920.30
Goodwill impairment charge72.80--41.00--147.70----------
Selling, general and administrative expenses818.40934.70943.50870.60805.60883.10884.80870.80843.10853.60
Asset impairments(13.50)(2.40)------(15.80)--------
Gain on sale of assets5.40--6.20--32.1012.30--------
Loss on disposal----(18.70)--------------
(Gain) loss on sale of EMEA staffing operations1.60------------------
Earnings (loss) from operations(15.10)24.3014.8048.60(93.60)81.8087.4083.3063.2066.70
Interest expense, net--------------------
Gain on investment in TS Kelly Asia Pacific----------------87.20--
Loss on investment in Persol Holdings----(67.20)121.80(16.60)35.80(96.20)------
Other income (expense), net(6.80)4.201.60(3.60)3.40(1.20)(0.60)(1.60)(0.70)(4.20)
Gain on insurance settlement------19.00------------
Loss on currency translation from liquidation of subsidiary----(20.40)--------------
Unrealized loss on forward contract--(3.60)----------------
Earnings before income taxes(21.90)24.90(71.20)185.80(106.80)116.40(9.40)81.70149.7062.50
Pre-Tax Income - Domestic------30.50--46.6053.1055.20112.40--
Pre-Tax Income - Foreign------155.30--69.80(62.50)26.5037.30--
Income taxes(21.30)(11.50)(7.90)35.10(34.00)0.40(27.10)12.8030.008.70
Current tax expense:Foreign------7.90--11.0011.209.7010.0010.80
Total deferred--------------------
Deferred tax expense:Foreign------34.10--2.70(32.90)(6.40)(6.40)(2.00)
Current tax expense:U.S. federal------3.50--4.706.106.6010.208.30
Current tax expense:U.S. state and local------2.10--3.003.102.402.401.40
Deferred tax expense:U.S. federal------(11.80)--(19.40)(15.60)0.4011.80(10.60)
Deferred tax expense:U.S. state and local------(0.70)--(1.60)1.000.102.000.80
Equity in Net Earnings (Loss) of Affiliate----0.805.400.80(3.60)5.202.701.10--
Income (loss) from Continuing Operations--------------------
Earnings from discontinued operations, net of tax--------------------
Net earnings--36.40(62.50)156.10--112.4022.9071.60120.8053.80
Less: Earnings allocated to participating securities--0.70--1.40--1.100.201.102.601.40
Net Income (loss) Available to Common Shareholders(0.60)35.70(62.50)154.70(72.00)111.3022.7070.50118.2052.40
Earnings from continuing operations (BASIC)--------------------
Earnings from discontinued operations - (Basic)--------------------
Net Earnings Per Share (Basic)(0.02)0.99(1.64)3.93(1.83)2.850.591.843.101.39
Earnings from continuing operations (DILUTED)--------------------
Earnings from discontinued operations- (Diluted)--------------------
Net Earnings Per Share (Diluted)(0.02)0.98(1.64)3.91(1.83)2.840.581.813.081.39
Weighted Average Shares Outstanding (Basic)35.5035.9038.1039.4039.3039.1038.8038.3038.1037.80
Weighted average shares outstanding (Diluted)35.5036.3038.1039.5039.3039.2039.1039.0038.4037.90