Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
Revenue from services | 4,909.70 | 4,516.00 | 5,355.60 | 5,513.90 | 5,374.40 | 5,276.80 | 5,518.20 | 5,562.70 | 5,413.10 | 5,450.50 |
Total Revenues | 4,909.70 | 4,516.00 | 5,355.60 | 5,513.90 | 5,374.40 | 5,276.80 | 5,518.20 | 5,562.70 | 5,413.10 | 5,450.50 |
Cost of Services | 3,990.50 | 3,688.40 | 4,387.20 | 4,541.70 | 4,420.30 | 4,370.50 | 4,597.90 | 4,654.30 | 4,523.60 | 4,553.90 |
Gross Profit | 919.20 | 827.60 | 968.40 | 972.20 | 954.10 | 906.30 | 920.30 | 908.40 | 889.50 | 896.60 |
Goodwill impairment charge | -- | 147.70 | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, general and administrative expenses | 870.60 | 805.60 | 883.10 | 884.80 | 870.80 | 843.10 | 853.60 | 886.50 | 834.50 | 821.20 |
Asset impairments | -- | -- | (15.80) | -- | -- | -- | -- | -- | (1.70) | (3.10) |
Gain on sale of assets | -- | 32.10 | 12.30 | -- | -- | -- | -- | -- | -- | -- |
Earnings (loss) from operations | 48.60 | (93.60) | 81.80 | 87.40 | 83.30 | 63.20 | 66.70 | 21.90 | 53.30 | 72.30 |
Interest expense, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain on disposition of property | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain on investment in TS Kelly Asia Pacific | -- | -- | -- | -- | -- | 87.20 | -- | -- | -- | -- |
Loss on investment in Persol Holdings | 121.80 | (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 settlement | 19.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings before income taxes | 185.80 | (106.80) | 116.40 | (9.40) | 81.70 | 149.70 | 63.20 | 19.10 | 48.80 | 68.80 |
Pre-Tax Income - Domestic | 30.50 | (84.70) | 46.60 | -- | 55.20 | 112.40 | 28.90 | 5.90 | -- | 56.30 |
Pre-Tax Income - Foreign | 155.30 | (22.10) | 69.80 | -- | 26.50 | 37.30 | 34.30 | 13.20 | -- | 12.50 |
Income taxes | 35.10 | (34.00) | 0.40 | (27.10) | 12.80 | 30.00 | 8.70 | (7.10) | (10.10) | 19.10 |
Current tax expense:Foreign | 7.90 | 9.00 | 11.00 | -- | 9.70 | 10.00 | 10.80 | 12.70 | 10.40 | 10.00 |
Total deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Deferred tax expense:Foreign | 34.10 | (8.80) | 2.70 | -- | (6.40) | (6.40) | (2.00) | (4.40) | (2.80) | (0.90) |
Current tax expense:U.S. federal | 3.50 | 8.20 | 4.70 | -- | 6.60 | 10.20 | 8.30 | 5.60 | 7.30 | 1.40 |
Current tax expense:U.S. state and local | 2.10 | 5.90 | 3.00 | -- | 2.40 | 2.40 | 1.40 | 1.40 | 3.50 | 3.00 |
Deferred tax expense:U.S. federal | (11.80) | (36.00) | (19.40) | -- | 0.40 | 11.80 | (10.60) | (22.00) | (26.90) | 4.70 |
Deferred tax expense:U.S. state and local | (0.70) | (12.30) | (1.60) | -- | 0.10 | 2.00 | 0.80 | (0.40) | (1.60) | 0.90 |
Equity in Net Earnings (Loss) of Affiliate | 5.40 | 0.80 | (3.60) | 5.20 | 2.70 | 1.10 | (0.70) | (2.50) | -- | -- |
Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 49.70 |
Earnings from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.40 |
Net earnings | 156.10 | (72.00) | 112.40 | -- | 71.60 | 120.80 | 53.80 | 23.70 | 58.90 | 50.10 |
Less: Earnings allocated to participating securities | 1.40 | -- | 1.10 | -- | 1.10 | 2.60 | 1.40 | 0.70 | 1.50 | 1.30 |
Net Income (loss) Available to Common Shareholders | 154.70 | (72.00) | 111.30 | 22.90 | 70.50 | 118.20 | 52.40 | 23.00 | 57.40 | 48.40 |
Earnings from continuing operations (BASIC) | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.31 |
Earnings from discontinued operations - (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.01 |
Net Earnings Per Share (Basic) | 3.93 | (1.83) | 2.85 | 0.59 | 1.84 | 3.10 | 1.39 | 0.61 | 1.54 | 1.32 |
Earnings from continuing operations (DILUTED) | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.31 |
Earnings from discontinued operations- (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.01 |
Net Earnings Per Share (Diluted) | 3.91 | (1.83) | 2.84 | 0.58 | 1.81 | 3.08 | 1.39 | 0.61 | 1.54 | 1.32 |
Weighted Average Shares Outstanding (Basic) | 39.40 | 39.30 | 39.10 | 38.80 | 38.30 | 38.10 | 37.80 | 37.50 | 37.30 | 37.00 |
Weighted average shares outstanding (Diluted) | 39.50 | 39.30 | 39.20 | 39.10 | 39.00 | 38.40 | 37.90 | 37.50 | 37.30 | 37.00 |