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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
CURRENT ASSETS:    
Cash and cash equivalents $ 546.3 $ 730.5
Accounts receivable, less allowance for doubtful accounts of $100.7 and $98.1, respectively 4,462.3 4,243.0
Prepaid expenses and other assets 107.9 119.0
Total current assets 5,116.5 5,092.5
OTHER ASSETS:    
Goodwill 1,272.3 1,257.4
Intangible assets, less accumulated amortization of $285.3 and $266.6, respectively 315.3 326.5
Other assets 648.5 694.0
Total other assets 2,236.1 2,277.9
PROPERTY AND EQUIPMENT:    
Land, buildings, leasehold improvements and equipment 606.3 585.4
Less: accumulated depreciation and amortization 452.9 438.3
Net property and equipment 153.4 147.1
Total assets 7,506.0 7,517.5
CURRENT LIABILITIES:    
Accounts payable 1,916.3 1,659.2
Employee compensation payable 176.9 211.4
Accrued liabilities 419.0 483.7
Accrued payroll taxes and insurance 592.3 613.8
Value added taxes payable 446.7 438.7
Short-term borrowings and current maturities of long-term debt 24.2 44.2
Total current liabilities 3,575.4 3,451.0
OTHER LIABILITIES:    
Long-term debt 829.8 810.9
Other long-term liabilities 586.0 563.1
Total other liabilities 1,415.8 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 114,747,700 and 114,504,928 shares, respectively 1.2 1.2
Capital in excess of par value 3,204.4 3,186.7
Retained earnings 2,092.3 1,966.0
Accumulated other comprehensive loss (317.3) (286.0)
Treasury stock at cost, 45,320,219 and 41,466,590 shares, respectively (2,537.0) (2,243.2)
Total ManpowerGroup shareholders’ equity 2,443.6 2,624.7
Noncontrolling interests 71.2 67.8
Total shareholders’ equity 2,514.8 2,692.5
Total liabilities and shareholders’ equity $ 7,506.0 $ 7,517.5