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ROBT HALF INTL   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
Net service revenues5,109.006,074.435,800.275,266.795,250.405,094.934,695.014,245.904,111.213,776.98
Total Revenues5,109.006,074.435,800.275,266.795,250.405,094.934,695.014,245.904,111.213,776.98
Direct costs of services, consisting of payroll, payroll taxes and insurance cos3,096.393,549.303,389.263,102.983,089.722,980.462,772.102,522.802,462.152,287.37
Gross Profit2,012.612,525.132,411.012,163.812,160.682,114.471,922.921,723.091,649.061,489.60
Amortization of intangible assets1.221.361.711.561.240.190.561.700.400.15
Selling, general and administrative expenses1,666.041,958.301,810.601,646.531,606.221,533.801,425.731,324.821,305.611,240.18
Income from investments held in employee deferred compensationtrusts75.1954.92(11.49)--------------
Interest income, net1.345.134.381.800.890.550.721.001.200.95
Income (loss) before income taxes421.88625.52591.60517.52554.11581.03497.35397.58344.25250.22
Pre-Tax Income - Domestic----------------286.54202.21
Pre-Tax Income - Foreign----------------57.7148.01
Current-State--------34.9336.2833.0527.3624.3411.97
Current- Foreign--------20.7313.8915.3816.6025.6023.10
Deferred- Foreign--------1.92(0.18)0.98(5.50)0.202.04
Provision for income taxes115.61171.08157.31226.93210.72223.23191.42145.38134.30100.29
Current-Federal--------156.94181.64146.63114.6999.3548.07
Deferred:Federal and state--------(3.79)(8.40)(4.63)(7.76)(15.19)15.12
Consolidated net income306.28454.43434.29--343.39--305.93252.20209.94149.92
Income allocated to participating securities- Continued operation----------------1.082.16
Net Income (Loss) Available to Common Shareholders306.28454.43434.29290.58343.39357.80305.93252.19208.86147.76
Basic net income per share2.723.933.602.342.682.722.281.851.511.05
Diluted net income per share2.703.903.572.332.672.692.261.831.501.04
Weighted Average Shares Outstanding (Basic)112.73115.66120.51124.15127.99131.75134.36136.15138.20140.48
Weighted Average Shares Outstanding (Diluted)113.32116.41121.60124.89128.77132.93135.54137.59139.41141.79