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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
CURRENT ASSETS:    
Cash and cash equivalents $ 747.6 $ 730.5
Accounts receivable, less allowance for doubtful accounts of $102.1 and $98.1, respectively 4,308.3 4,243.0
Prepaid expenses and other assets 128.2 119.0
Total current assets 5,184.1 5,092.5
OTHER ASSETS:    
Goodwill 1,275.6 1,257.4
Intangible assets, less accumulated amortization of $277.7 and $266.6, respectively 321.7 326.5
Other assets 612.6 694.0
Total other assets 2,209.9 2,277.9
PROPERTY AND EQUIPMENT:    
Land, buildings, leasehold improvements and equipment 611.9 585.4
Less: accumulated depreciation and amortization 457.8 438.3
Net property and equipment 154.1 147.1
Total assets 7,548.1 7,517.5
CURRENT LIABILITIES:    
Accounts payable 1,819.9 1,659.2
Employee compensation payable 172.9 211.4
Accrued liabilities 461.2 483.7
Accrued payroll taxes and insurance 542.6 613.8
Value added taxes payable 424.8 438.7
Short-term borrowings and current maturities of long-term debt 29.6 44.2
Total current liabilities 3,451.0 3,451.0
OTHER LIABILITIES:    
Long-term debt 850.0 810.9
Other long-term liabilities 572.4 563.1
Total other liabilities 1,422.4 1,374.0
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 114,727,890 and 114,504,928 shares, respectively 1.2 1.2
Capital in excess of par value 3,195.9 3,186.7
Retained earnings 2,037.7 1,966.0
Accumulated other comprehensive loss (265.7) (286.0)
Treasury stock at cost, 43,059,996 and 41,466,590 shares, respectively (2,364.2) (2,243.2)
Total ManpowerGroup shareholders’ equity 2,604.9 2,624.7
Noncontrolling interests 69.8 67.8
Total shareholders’ equity 2,674.7 2,692.5
Total liabilities and shareholders’ equity $ 7,548.1 $ 7,517.5