Manpowergroup inc. (MAN)
Balance Sheet / Yearly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Dec'09
Current Assets
Cash and cash equivalents

1,099

1,025

807

770

566

591

682

767

552

689

666

573

724

598

503

546

747

730

652

465

627

699

660

638

696

737

488

280

583

648

444

454

553

580

563

543

649

772

598

552

1,014

Accounts receivable, less allowance for doubtful accounts of $114.4 and $113.5, respectively

4,748

5,273

5,122

5,415

5,186

5,276

5,331

5,363

5,408

5,370

5,181

4,927

4,430

4,413

4,581

4,462

4,308

4,243

4,278

4,214

3,903

4,134

4,381

4,501

4,244

4,277

4,294

4,172

4,042

4,179

4,395

4,266

4,232

4,181

4,342

4,496

4,201

3,844

3,890

3,415

3,070

Prepaid expenses and other assets

211

185

145

190

282

129

150

137

366

111

125

120

145

121

112

107

128

119

126

261

160

147

120

132

142

161

158

158

180

172

173

190

189

176

166

182

204

197

146

172

179

Future income tax benefits

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

49

51

46

-

50

53

67

66

69

76

80

60

69

60

56

52

58

66

61

59

73

65

67

Total current assets

6,059

6,484

6,074

6,376

6,035

5,997

6,164

6,269

6,327

6,171

5,973

5,621

5,300

5,132

5,197

5,116

5,184

5,092

5,107

4,992

4,737

4,981

5,213

5,325

5,150

5,243

5,011

4,687

4,885

5,060

5,082

4,971

5,032

4,990

5,129

5,288

5,116

4,874

4,709

4,206

4,332

Other Assets:
Goodwill

1,233

1,260

1,231

1,262

1,293

1,297

1,315

1,321

1,360

1,343

1,322

1,291

1,256

1,239

1,284

1,272

1,275

1,257

1,243

1,083

1,056

1,075

1,092

1,125

1,098

1,090

1,060

1,043

1,031

1,041

1,028

1,014

995

984

989

985

967

954

1,257

1,223

959

Intangible assets, less accumulated amortization of $392.5 and $389.4, respectively

260

268

272

276

238

246

256

264

276

284

288

290

287

294

309

315

321

326

331

275

276

286

297

308

312

309

313

317

321

330

337

346

347

354

367

365

367

376

500

508

398

Operating lease right-of-use asset

415

448

415

458

434

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other assets

570

618

-

-

-

826

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other assets

2,479

2,596

618

526

670

2,370

839

807

774

927

843

781

687

759

776

648

612

694

618

581

645

688

627

613

557

479

549

451

386

395

379

400

417

395

416

456

393

355

374

326

347

Total other assets

-

-

2,538

2,523

2,636

-

2,411

2,394

2,410

2,554

2,453

2,363

2,230

2,294

2,369

2,236

2,209

2,277

2,194

1,940

1,979

2,050

2,017

2,047

1,968

1,879

1,923

1,811

1,739

1,767

1,745

1,760

1,760

1,734

1,773

1,807

1,729

1,685

2,132

2,059

1,705

Property and Equipment:
Land, buildings, leasehold improvements and equipment

584

605

596

613

601

613

627

624

653

633

623

606

572

567

612

606

611

585

595

605

590

633

673

716

709

706

708

694

690

704

702

692

710

685

703

743

714

688

711

655

703

Less: accumulated depreciation and amortization

446

462

456

465

454

461

477

474

494

475

469

451

424

419

458

452

457

438

453

466

452

484

523

556

548

540

537

520

513

519

525

517

530

511

530

562

542

518

537

492

527

Net property and equipment

138

143

140

147

146

152

150

149

158

157

154

154

147

147

153

153

154

147

142

139

138

149

149

160

160

166

171

174

177

184

176

175

180

174

172

180

171

170

173

162

176

Total assets

8,676

9,223

8,753

9,048

8,818

8,519

8,725

8,812

8,896

8,883

8,581

8,139

7,678

7,574

7,720

7,506

7,548

7,517

7,444

7,072

6,855

7,181

7,380

7,533

7,280

7,288

7,106

6,673

6,803

7,012

7,005

6,907

6,973

6,899

7,075

7,276

7,017

6,729

7,015

6,427

6,213

Current Liabilities:
Accounts payable

2,300

2,474

2,322

2,413

2,300

2,266

2,248

2,303

2,311

2,279

2,233

2,172

2,025

1,914

1,945

1,916

1,819

1,659

1,647

1,623

1,574

1,542

1,601

1,680

1,579

1,523

1,552

1,505

1,470

1,466

1,467

1,483

1,432

1,370

1,458

1,541

1,454

1,313

1,293

1,193

944

Employee compensation payable

168

206

203

184

185

209

212

188

196

230

228

192

175

208

216

176

172

211

205

175

149

204

215

193

184

230

216

178

174

210

215

189

189

221

221

214

195

240

221

184

187

Accrued liabilities

531

545

471

542

553

411

447

451

504

490

462

405

406

398

434

419

461

483

544

494

480

472

499

505

561

536

524

473

493

533

474

453

513

520

508

526

555

547

516

426

465

Accrued payroll taxes and insurance

582

649

571

659

633

729

717

726

722

794

707

664

567

649

620

592

542

613

564

583

511

622

597

630

578

680

621

629

597

685

653

654

649

712

719

730

665

677

633

543

572

Value added taxes payable

446

504

495

511

490

508

525

522

537

545

541

485

435

448

479

446

424

438

465

447

399

466

520

504

476

502

505

455

437

472

502

478

488

502

538

543

512

482

502

407

391

Short-term borrowings and current maturities of long-term debt

47

61

47

47

52

50

41

43

478

469

452

435

37

39

36

24

29

44

37

39

45

45

40

47

45

36

40

78

302

308

299

308

454

434

435

468

38

28

24

36

41

Total current liabilities

4,075

4,441

4,111

4,359

4,216

4,175

4,192

4,235

4,750

4,810

4,626

4,356

3,647

3,658

3,731

3,575

3,451

3,451

3,464

3,363

3,161

3,353

3,475

3,561

3,424

3,509

3,460

3,321

3,475

3,677

3,613

3,568

3,726

3,762

3,882

4,024

3,421

3,290

3,191

2,791

2,603

Other Liabilities:
Long-term debt

995

1,012

983

1,025

1,003

1,025

1,037

1,045

491

478

470

454

796

785

839

829

850

810

840

390

376

422

443

481

484

481

476

455

448

462

451

446

267

266

268

290

708

669

681

611

715

Long-term operating lease liability

316

336

314

334

319

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other long-term liabilities

650

671

628

633

628

620

685

685

716

737

762

728

703

683

676

586

572

563

453

460

457

461

421

408

395

382

375

364

378

372

371

382

410

388

399

406

390

373

376

396

358

Total other liabilities

1,962

2,020

1,925

1,993

1,951

1,645

1,722

1,730

1,207

1,215

1,232

1,183

1,499

1,469

1,516

1,415

1,422

1,374

1,294

851

833

884

865

889

879

864

852

819

827

834

822

828

677

654

667

696

1,099

1,042

1,058

1,007

1,074

ManpowerGroup shareholders' equity
Preferred stock, $.01 par value, authorized 25,000,000 shares, none issued

0

0

0

0

0

-

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

0

0

0

Common stock, $.01 par value, authorized 125,000,000 share, issued 117,484,181 and 117,190,883 shares, respectively

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Capital in excess of par value

3,381

3,370

3,361

3,354

3,343

3,337

3,326

3,320

3,313

3,302

3,291

3,278

3,268

3,227

3,206

3,204

3,195

3,186

3,170

3,128

3,102

3,084

3,076

3,059

3,032

3,014

2,966

2,903

2,890

2,873

2,865

2,857

2,849

2,839

2,824

2,815

2,797

2,781

2,765

2,758

2,544

Retained earnings

3,495

3,494

3,419

3,273

3,211

3,157

3,060

2,902

2,825

2,713

2,558

2,420

2,365

2,291

2,221

2,092

2,037

1,966

1,901

1,777

1,733

1,667

1,588

1,458

1,387

1,317

1,252

1,158

1,125

1,101

1,081

1,018

1,011

971

940

860

820

785

1,165

1,114

1,109

Accumulated other comprehensive loss

-505

-441

-452

-416

-401

-399

-393

-375

-264

-288

-290

-324

-385

-426

-324

-317

-265

-286

-267

-217

-274

-155

-44

90

82

82

75

-22

-6

34

33

35

74

35

63

157

137

87

94

-20

106

Treasury stock at cost, 59,444,304 and 58,517,128 shares, respectively

3,752

3,681

3,631

3,579

3,578

3,471

3,270

3,084

3,020

2,953

2,927

2,863

2,804

2,731

2,712

2,537

2,364

2,243

2,184

1,830

1,702

1,654

1,582

1,526

1,527

1,500

1,501

1,506

1,508

1,509

1,413

1,401

1,369

1,364

1,302

1,278

1,260

1,257

1,260

1,226

1,225

Total ManpowerGroup shareholders’ equity

2,620

2,743

2,698

2,632

2,575

2,624

2,725

2,764

2,855

2,774

2,632

2,512

2,445

2,361

2,392

2,443

2,604

2,624

2,620

-

-

2,943

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Noncontrolling interests

18

18

18

62

74

73

84

83

83

82

90

87

86

84

80

71

69

67

65

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total shareholders’ equity

2,639

2,761

2,716

2,694

2,649

2,698

2,810

2,847

2,939

2,857

2,722

2,599

2,532

2,446

2,472

2,514

2,674

2,692

2,685

2,858

2,860

2,943

3,039

3,082

2,975

2,914

2,793

2,532

2,501

2,500

2,568

2,510

2,568

2,483

2,526

2,555

2,497

2,397

2,765

2,628

2,536

Total liabilities and shareholders’ equity

8,676

9,223

8,753

9,048

8,818

8,519

8,725

8,812

8,896

8,883

8,581

8,139

7,678

7,574

7,720

7,506

7,548

7,517

7,444

7,072

6,855

7,181

7,380

7,533

7,280

7,288

7,106

6,673

6,803

7,012

7,005

6,907

6,973

6,899

7,075

7,276

7,017

6,729

7,015

6,427

6,213