Kelly Services Inc Cl B
(KELYB)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 72,637 | 100,936 | 80,363 | 76,958 | 84,616 |
| Marketable Securities | 493 | 599 | 4,300 | 574 | 575 |
| Receivables | 593,858 | 567,517 | 590,976 | 589,147 | 539,834 |
| Income taxes - deferred | 22,586 | 23,916 | 20,815 | 21,657 | 20,833 |
| TOTAL | $726,872 | $719,355 | $722,107 | $715,839 | $671,990 |
| Non-Current Assets | |||||
| PPE Net | 198,982 | 202,332 | 200,533 | 207,218 | 207,809 |
| Intangibles | 81,027 | 80,260 | 77,807 | 78,293 | 73,868 |
| Other Non-Current Assets | 69,853 | 70,186 | 72,401 | 82,693 | 84,978 |
| TOTAL | $349,862 | $352,778 | $350,741 | $368,204 | $366,655 |
| Total Assets | $1,076,734 | $1,072,133 | $1,072,848 | $1,084,043 | $1,038,645 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 24,441 | 24,770 | 27,781 | 29,902 | 23,702 |
| Accounts payable and accrued liabilities | 79,194 | 85,310 | 87,028 | 89,413 | 63,742 |
| Accrued Expenses | 219,898 | 209,497 | 225,459 | 217,855 | 217,930 |
| TOTAL | $369,180 | $367,194 | $383,695 | $382,183 | $349,414 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 86,156 | 85,875 | 79,832 | 81,683 | 83,360 |
| TOTAL | $86,156 | $85,875 | $79,832 | $81,683 | $83,360 |
| Total Liabilities | $455,336 | $453,069 | $463,527 | $463,866 | $432,774 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 35,593 | 35,528 | 35,520 | 35,484 | 35,977 |
| Common Shares | 40,116 | 40,116 | 40,116 | 40,116 | 40,116 |
| Retained earnings | 662,514 | 665,759 | 661,980 | 659,027 | 658,691 |
| Other shareholders' equity | -8,517 | -12,713 | -18,648 | -16,652 | -29,395 |
| TOTAL | $621,398 | $619,064 | $609,321 | $620,177 | $605,871 |
| Total Liabilities And Equity | $1,076,734 | $1,072,133 | $1,072,848 | $1,084,043 | $1,038,645 |