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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
CURRENT ASSETS:    
Cash and cash equivalents $ 573.1 $ 598.5
Accounts receivable, less allowance for doubtful accounts of $108.4 and $98.2, respectively 4,927.4 4,413.1
Prepaid expenses and other assets 120.6 121.3
Total current assets 5,621.1 5,132.9
OTHER ASSETS:    
Goodwill 1,291.9 1,239.9
Intangible assets, less accumulated amortization of $322.0 and $299.8, respectively 290.3 294.4
Other assets 781.3 759.7
Total other assets 2,363.5 2,294.0
PROPERTY AND EQUIPMENT:    
Land, buildings, leasehold improvements and equipment 606.4 567.0
Less: accumulated depreciation and amortization 451.5 419.7
Net property and equipment 154.9 147.3
Total assets 8,139.5 7,574.2
CURRENT LIABILITIES:    
Accounts payable 2,172.3 1,914.4
Employee compensation payable 192.6 208.1
Accrued liabilities 405.6 398.6
Accrued payroll taxes and insurance 664.6 649.2
Value added taxes payable 485.8 448.7
Short-term borrowings and current maturities of long-term debt 435.8 39.8
Total current liabilities 4,356.7 3,658.8
OTHER LIABILITIES:    
Long-term debt 454.8 785.6
Other long-term liabilities 728.6 683.4
Total other liabilities 1,183.4 1,469.0
ManpowerGroup shareholders' equity    
Preferred stock, $.01 par value, authorized 25,000,000 shares, none issued 0.0 0.0
Common stock, $.01 par value, authorized 125,000,000 shares, issued 116,137,258 and 115,115,748 shares, respectively 1.2 1.2
Capital in excess of par value 3,278.6 3,227.2
Retained earnings 2,420.5 2,291.3
Accumulated other comprehensive loss (324.7) (426.1)
Treasury stock at cost, 49,435,848 and 48,146,658 shares, respectively (2,863.6) (2,731.7)
Total ManpowerGroup shareholders’ equity 2,512.0 2,361.9
Noncontrolling interests 87.4 84.5
Total shareholders’ equity 2,599.4 2,446.4
Total liabilities and shareholders’ equity $ 8,139.5 $ 7,574.2