KELLY SERVICES, INC.: 10-Q filed 2017-05-11
What KELLY SERVICES, INC. reported in its quarterly report filed 2017-05-11 (fiscal Q1 2017): 30 published measures, 63 facts as tagged in accession 0000055135-17-000016.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2017-05-11
- Fiscal period
- fiscal Q1 2017
- Accession
- 0000055135-17-000016 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All KELLY SERVICES, INC. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 2,135,100,000 | USD | |
| At 2017-01-01 | 2,028,100,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 1,049,700,000 | USD | |
| At 2017-01-01 | 1,012,000,000 | USD | |
| At 2016-04-03 | 910,800,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 46,000,000 | USD | |
| At 2017-01-01 | 29,600,000 | USD | |
| At 2016-04-03 | 46,400,000 | USD | |
| At 2016-01-03 | 42,200,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-02 to 2017-04-02 | 12,200,000 | USD | 91 |
| 2016-01-04 to 2016-04-03 | 11,200,000 | USD | 91 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 932,900,000 | USD | |
| At 2017-01-01 | 923,600,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-02 to 2017-04-02 | 38,300,000 | shares | 91 |
| 2016-01-04 to 2016-04-03 | 38,000,000 | shares | 91 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-02 to 2017-04-02 | 38,700,000 | shares | 91 |
| 2016-01-04 to 2016-04-03 | 38,200,000 | shares | 91 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-02 to 2017-04-02 | 0.31 | USD/shares | 91 |
| 2016-01-04 to 2016-04-03 | 0.29 | USD/shares | 91 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-02 to 2017-04-02 | 0.31 | USD/shares | 91 |
| 2016-01-04 to 2016-04-03 | 0.29 | USD/shares | 91 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-02 to 2017-04-02 | 2,700,000 | USD | 91 |
| 2016-01-04 to 2016-04-03 | 2,700,000 | USD | 91 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 79,000,000 | USD | |
| At 2017-01-01 | 80,800,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-02 to 2017-04-02 | 3,900,000 | USD | 91 |
| 2016-01-04 to 2016-04-03 | 2,700,000 | USD | 91 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-02 to 2017-04-02 | 16,400,000 | USD | 91 |
| 2016-01-04 to 2016-04-03 | 14,700,000 | USD | 91 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 1,269,600,000 | USD | |
| At 2017-01-01 | 1,214,600,000 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-02 to 2017-04-02 | 500,000 | USD | 91 |
| 2016-01-04 to 2016-04-03 | 900,000 | USD | 91 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 825,400,000 | USD | |
| At 2017-01-01 | 771,100,000 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 88,400,000 | USD | |
| At 2017-01-01 | 88,400,000 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 1,164,600,000 | USD | |
| At 2017-01-01 | 1,138,300,000 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-02 to 2017-04-02 | 231,600,000 | USD | 91 |
| 2016-01-04 to 2016-04-03 | 232,700,000 | USD | 91 |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-02 to 2017-04-02 | 215,200,000 | USD | 91 |
| 2016-01-04 to 2016-04-03 | 218,000,000 | USD | 91 |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 31,500,000 | USD | |
| At 2017-01-01 | 28,600,000 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 83,300,000 | USD | |
| At 2017-01-01 | 58,700,000 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 273,500,000 | USD | |
| At 2017-01-01 | 270,000,000 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 194,500,000 | USD | |
| At 2017-01-01 | 189,200,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 399,700,000 | USD | |
| At 2017-01-01 | 349,400,000 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 52,400,000 | USD | |
| At 2017-01-01 | 42,100,000 | USD |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-04-02 | 59,000,000 | USD | |
| At 2017-01-01 | 46,700,000 | USD |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-02 to 2017-04-02 | 36,800,000 | USD | 91 |
| 2016-01-04 to 2016-04-03 | 14,700,000 | USD | 91 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-02 to 2017-04-02 | 5,300,000 | USD | 91 |
| 2016-01-04 to 2016-04-03 | 5,600,000 | USD | 91 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-02 to 2017-04-02 | -1,600,000 | USD | 91 |
| 2016-01-04 to 2016-04-03 | -900,000 | USD | 91 |
Inspect the source
- Entity
- KELLY SERVICES, INC. / CIK 0000055135
- Captured
- 2026-09-19T14:48:25.668Z
- SEC response SHA-256
8b40b85cf8ec33b3e0ea8fae68f843b38e6ab6e5481a61ecf4bd4cd4411bad4e
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000055135.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))