Kelly Services Inc Cl B
(KELYB)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 81,000 | 73,500 | 80,500 | 59,800 | 80,500 |
| Receivables | 944,900 | 939,900 | 929,800 | 875,800 | 810,900 |
| Income taxes - deferred | 38,200 | 27,000 | 20,600 | 17,400 | 22,400 |
| TOTAL | $1,114,700 | $1,094,100 | $1,105,000 | $1,021,400 | $958,600 |
| Non-Current Assets | |||||
| PPE Net | 90,600 | 91,600 | 96,200 | 99,500 | 104,000 |
| Intangibles | 90,200 | 67,300 | 67,300 | 67,300 | 67,300 |
| Other Non-Current Assets | 246,200 | 235,200 | 240,500 | 238,800 | 238,500 |
| TOTAL | $427,000 | $394,100 | $404,000 | $405,600 | $409,800 |
| Total Assets | $1,541,700 | $1,488,200 | $1,509,000 | $1,427,000 | $1,368,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 96,300 | 79,000 | 89,000 | 65,400 | 78,800 |
| Accounts payable and accrued liabilities | 237,200 | 227,700 | 222,900 | 207,300 | 181,600 |
| Accrued Expenses | 302,900 | 314,400 | 309,900 | 302,400 | 274,600 |
| TOTAL | $697,700 | $681,100 | $692,500 | $636,800 | $591,000 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 168,300 | 150,100 | 159,300 | 158,500 | 153,600 |
| TOTAL | $168,300 | $150,100 | $159,300 | $158,500 | $153,600 |
| Total Liabilities | $866,000 | $831,200 | $851,800 | $795,300 | $744,600 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,914 | 36,822 | 36,816 | 36,714 | 36,712 |
| Common Shares | 40,100 | 40,100 | 40,100 | 40,100 | 40,100 |
| Retained earnings | 657,500 | 635,300 | 617,500 | 598,700 | 597,600 |
| Other shareholders' equity | 16,300 | 21,300 | 40,600 | 34,600 | 29,100 |
| TOTAL | $675,700 | $657,000 | $657,200 | $631,700 | $623,800 |
| Total Liabilities And Equity | $1,541,700 | $1,488,200 | $1,509,000 | $1,427,000 | $1,368,400 |