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v3.10.0.1

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Jul. 01, 2018 | Dec. 31, 2017
--- | --- | ---
CURRENT ASSETS: |  |
Cash and equivalents | $ 33.9 | $ 32.5
Trade accounts receivable, less allowances of $13.1 and $12.9, respectively | 1,248.9 | 1,286.7
Prepaid expenses and other current assets | 64.5 | 65.1
Total current assets | 1,347.3 | 1,384.3
Property and equipment: |  |
Property and equipment | 292.7 | 291.8
Accumulated depreciation | (208.0) | (205.7)
Net property and equipment | 84.7 | 86.1
Deferred taxes | 191.7 | 183.4
Goodwill | 107.3 | 107.1
Investment in Persol Holdings | 203.2 | 228.1
Investment in equity affiliate | 122.0 | 117.4
Other assets | 278.4 | 271.8
Total noncurrent assets | 987.3 | 993.9
TOTAL ASSETS | 2,334.6 | 2,378.2
CURRENT LIABILITIES: |  |
Short-term borrowings | 1.7 | 10.2
Accounts payable and accrued liabilities | 505.5 | 537.7
Accrued payroll and related taxes | 284.7 | 287.4
Accrued insurance | 25.3 | 25.7
Income and other taxes | 60.7 | 65.2
Total current liabilities | 877.9 | 926.2
NONCURRENT LIABILITIES: |  |
Accrued insurance | 49.2 | 49.9
Accrued retirement benefits | 182.2 | 178.1
Other long-term liabilities | 64.4 | 72.5
Total noncurrent liabilities | 295.8 | 300.5
Commitments and contingencies (see contingencies footnote) |  |
Treasury stock, at cost |  |
Paid-in capital | 23.4 | 32.2
Earnings invested in the business | 1,134.8 | 983.6
Accumulated other comprehensive income (loss) | (10.0) | 130.8
Total stockholders’ equity | 1,160.9 | 1,151.5
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | 2,334.6 | 2,378.2
Class A Common Stock |  |
Capital stock, $1.00 par value |  |
Common stock, value | 36.6 | 36.6
Treasury stock, at cost |  |
Treasury stock, value | (26.8) | (34.6)
Class B Common Stock |  |
Capital stock, $1.00 par value |  |
Common stock, value | 3.5 | 3.5
Treasury stock, at cost |  |
Treasury stock, value | $ (0.6) | $ (0.6)

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