Ticker
Reporting Basis
Period
From
To
Form Type
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Update Type


KELLY SVCS A   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenue from services4,516.005,355.605,513.905,374.405,276.805,518.205,562.705,413.105,450.505,551.00
Total Revenues4,516.005,355.605,513.905,374.405,276.805,518.205,562.705,413.105,450.505,551.00
Cost of Services3,688.404,387.204,541.704,420.304,370.504,597.904,654.304,523.604,553.904,667.70
Gross Profit827.60968.40972.20954.10906.30920.30908.40889.50896.60883.30
Goodwill impairment charge147.70------------------
Selling, general and administrative expenses805.60883.10884.80870.80843.10853.60886.50834.50821.20825.60
Asset impairments--(15.80)----------(1.70)(3.10)--
Gain on sale of assets32.1012.30----------------
Earnings (loss) from operations(93.60)81.8087.4083.3063.2066.7021.9053.3072.3057.70
Interest expense, net--------------------
Gain on disposition of property--------------------
Gain on investment in TS Kelly Asia Pacific--------87.20----------
Loss on investment in Persol Holdings(16.60)35.80(96.20)--------------
Other income (expense), net3.40(1.20)(0.60)(1.60)(0.70)(3.50)(2.80)(4.50)(3.50)(0.10)
Earnings before income taxes(106.80)116.40(9.40)81.70149.7063.2019.1048.8068.8057.60
Pre-Tax Income - Domestic------55.20112.4028.905.90--56.3036.70
Pre-Tax Income - Foreign------26.5037.3034.3013.20--12.5020.90
Income taxes(34.00)0.40(27.10)12.8030.008.70(7.10)(10.10)19.10(7.30)
Current tax expense:Foreign------9.7010.0010.8012.7010.4010.0013.00
Total deferred--------------------
Deferred tax expense:Foreign------(6.40)(6.40)(2.00)(4.40)(2.80)(0.90)4.90
Current tax expense:U.S. federal------6.6010.208.305.607.301.405.20
Current tax expense:U.S. state and local------2.402.401.401.403.503.001.80
Deferred tax expense:U.S. federal------0.4011.80(10.60)(22.00)(26.90)4.70(33.30)
Deferred tax expense:U.S. state and local------0.102.000.80(0.40)(1.60)0.901.10
Equity in Net Earnings (Loss) of Affiliate0.80(3.60)5.202.701.10(0.70)(2.50)------
Income (loss) from Continuing Operations----------------49.7064.90
Earnings from discontinued operations, net of tax----------------0.40(1.20)
Net earnings------71.60120.8053.8023.7058.9050.1063.70
Less: Earnings allocated to participating securities------1.102.601.400.701.501.301.50
Net Income (loss) Available to Common Shareholders(72.00)112.4022.9070.50118.2052.4023.0057.4048.4062.20
Earnings from continuing operations (BASIC)----------------1.311.72
Earnings from discontinued operations - (Basic)----------------0.01(0.03)
Net Earnings Per Share (Basic)(1.83)2.850.591.843.101.390.611.541.321.69
Earnings from continuing operations (DILUTED)----------------1.311.72
Earnings from discontinued operations- (Diluted)----------------0.01(0.03)
Net Earnings Per Share (Diluted)(1.83)2.840.581.813.081.390.611.541.321.69
Weighted Average Shares Outstanding (Basic)39.3039.1038.8038.3038.1037.8037.5037.3037.0036.80
Weighted average shares outstanding (Diluted)39.3039.2039.1039.0038.4037.9037.5037.3037.0036.80