Kelly Services Inc Cl B
(KELYB)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 118,428 | 77,493 | 72,309 | 60,395 | 63,699 |
| Marketable Securities | N/A | 227 | 252 | 252 | N/A |
| Receivables | 838,246 | 878,336 | 844,175 | 819,995 | 803,812 |
| Income taxes - deferred | 29,543 | 34,693 | 31,227 | 33,586 | 33,805 |
| TOTAL | $1,031,533 | $1,035,598 | $992,161 | $957,768 | $948,904 |
| Non-Current Assets | |||||
| PPE Net | 170,288 | 162,791 | 161,437 | 161,569 | 165,757 |
| Intangibles | 96,504 | 94,592 | 96,043 | 89,324 | 88,217 |
| Other Non-Current Assets | 171,099 | 136,727 | 127,889 | 128,615 | 109,979 |
| TOTAL | $437,891 | $394,110 | $385,369 | $379,508 | $363,953 |
| Total Assets | $1,469,424 | $1,429,708 | $1,377,530 | $1,337,276 | $1,312,857 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 68,928 | 58,375 | 54,789 | 51,298 | 56,644 |
| Accounts payable and accrued liabilities | 132,819 | 125,213 | 114,298 | 114,236 | 110,411 |
| Accrued Expenses | 298,475 | 325,951 | 311,172 | 303,783 | 297,209 |
| TOTAL | $568,277 | $573,098 | $539,831 | $521,596 | $520,915 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 142,590 | 132,173 | 129,488 | 127,260 | 119,899 |
| TOTAL | $142,590 | $132,173 | $129,488 | $127,260 | $119,899 |
| Total Liabilities | $710,867 | $705,271 | $669,319 | $648,856 | $640,814 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,493 | 36,069 | 35,995 | 35,916 | 35,838 |
| Common Shares | 40,116 | 40,116 | 40,116 | 40,116 | 40,116 |
| Retained earnings | 735,104 | 715,249 | 701,997 | 692,961 | 688,033 |
| Other shareholders' equity | 30,289 | 27,117 | 25,848 | 16,692 | 7,879 |
| TOTAL | $758,557 | $724,437 | $708,211 | $688,420 | $672,043 |
| Total Liabilities And Equity | $1,469,424 | $1,429,708 | $1,377,530 | $1,337,276 | $1,312,857 |