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ROBT HALF INTL   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Net service revenues5,800.275,266.795,250.405,094.934,695.014,245.904,111.213,776.983,175.093,036.55
Total Revenues5,800.275,266.795,250.405,094.934,695.014,245.904,111.213,776.983,175.093,036.55
Direct costs of services, consisting of payroll, payroll taxes and insurance cos3,390.263,102.983,089.722,980.462,772.102,522.802,462.152,287.371,981.061,932.87
Gross Profit2,410.012,163.812,160.682,114.471,922.921,723.091,649.061,489.601,194.03--
Amortization of intangible assets1.711.561.240.190.561.700.400.150.411.46
Selling, general and administrative expenses1,821.091,646.531,606.221,533.801,425.731,324.821,305.611,240.181,079.031,036.90
Interest income, net4.381.800.890.550.721.001.200.950.581.44
Income (loss) before income taxes591.60517.52554.11581.03497.35397.58344.25250.22115.1766.76
Pre-Tax Income - Domestic------------286.54202.2188.0766.76
Pre-Tax Income - Foreign------------57.7148.0127.100.01
Current-State38.3624.9434.9336.2833.0527.3624.3411.977.414.01
Current- Foreign35.0127.0820.7313.8915.3816.6025.6023.1016.235.17
Deferred- Foreign(0.03)0.101.92(0.18)0.98(5.50)0.202.043.72(4.66)
Provision for income taxes157.31226.93210.72223.23191.42145.38134.30100.2949.1029.50
Current-Federal99.83133.10156.94181.64146.63114.6999.3548.0718.0914.57
Deferred:Federal and state(15.85)41.72(3.79)(8.40)(4.63)(7.76)(15.19)15.123.6510.41
Consolidated net income434.29290.58343.39--305.93252.20209.94149.9266.0737.26
Income allocated to participating securities- Continued operation------------1.082.162.332.20
Net Income (Loss) Available to Common Shareholders434.29290.58343.39357.80305.93252.19208.86147.7663.7335.07
Basic net income per share3.602.342.682.722.281.851.511.050.450.24
Diluted net income per share3.572.332.672.692.261.831.501.040.440.24
Weighted Average Shares Outstanding (Basic)120.51124.15127.99131.75134.36136.15138.20140.48142.83145.91
Weighted Average Shares Outstanding (Diluted)121.60124.89128.77132.93135.54137.59139.41141.79144.03146.61