Kelly Services Inc Cl B
(KELYB)
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 59,286 | 69,504 | 69,531 | 79,348 | 87,236 |
| Marketable Securities | 221 | 214 | 512 | 6,288 | 377 |
| Receivables | 811,583 | 756,951 | 740,980 | 727,366 | 741,938 |
| Income taxes - deferred | 37,702 | 39,987 | 37,146 | 36,055 | 21,287 |
| TOTAL | $955,824 | $908,683 | $889,616 | $892,999 | $887,672 |
| Non-Current Assets | |||||
| PPE Net | 165,947 | 171,161 | 176,105 | 181,086 | 171,940 |
| Intangibles | 88,723 | 88,431 | 92,031 | 94,652 | 84,875 |
| Other Non-Current Assets | 105,435 | 103,456 | 101,195 | 81,019 | 70,415 |
| TOTAL | $360,105 | $363,048 | $369,331 | $356,757 | $327,230 |
| Total Assets | $1,315,929 | $1,271,731 | $1,258,947 | $1,249,756 | $1,214,902 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 47,991 | 56,449 | 47,061 | 34,289 | 43,109 |
| Accounts payable and accrued liabilities | 115,252 | 111,076 | 113,057 | 102,947 | 91,458 |
| Accrued Expenses | 311,075 | 274,632 | 278,176 | 274,816 | 293,415 |
| TOTAL | $538,879 | $511,936 | $500,713 | $479,891 | $475,485 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 115,907 | 113,439 | 109,984 | 115,814 | 112,256 |
| TOTAL | $115,907 | $113,439 | $109,984 | $115,814 | $112,256 |
| Total Liabilities | $654,786 | $625,375 | $610,697 | $595,705 | $587,741 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 35,799 | 35,654 | 35,578 | 35,514 | 35,222 |
| Common Shares | 40,116 | 40,116 | 40,116 | 40,116 | 40,116 |
| Retained earnings | 678,298 | 669,198 | 663,423 | 663,039 | 659,693 |
| Other shareholders' equity | 10,899 | 8,905 | 17,924 | 24,851 | 10,435 |
| TOTAL | $661,143 | $646,356 | $648,250 | $654,051 | $627,161 |
| Total Liabilities And Equity | $1,315,929 | $1,271,731 | $1,258,947 | $1,249,756 | $1,214,902 |