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v3.19.3.a.u2

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 29, 2019 | Dec. 30, 2018
--- | --- | ---
Current Assets |  |
Cash and equivalents | $ 25.8 | $ 35.3
Trade accounts receivable, less allowances of $12.9 million and $13.2 million, respectively | 1,282.2 | 1,293.3
Prepaid expenses and other current assets | 76.5 | 71.9
Properties held for sale | 21.2 | 0.0
Total current assets | 1,405.7 | 1,400.5
Property and equipment: |  |
Property and equipment | 225.8 | 294.7
Accumulated depreciation | (182.7) | (208.4)
Net property and equipment | 43.1 | 86.3
Operating lease right-of-use assets | 60.4 | 0.0
Deferred taxes | 229.1 | 198.7
Goodwill, net | 127.8 | 107.3
Investment in Persol Holdings | 173.2 | 135.1
Investment in equity affiliate | 117.2 | 121.3
Other assets | 324.1 | 265.2
Total noncurrent assets | 1,074.9 | 913.9
Total Assets | 2,480.6 | 2,314.4
Current Liabilities |  |
Short-term borrowings | 1.9 | 2.2
Accounts payable and accrued liabilities | 503.6 | 540.6
Operating lease liabilities | 20.1 | 0.0
Accrued payroll and related taxes | 267.6 | 266.0
Accrued workers' compensation and other claims | 25.7 | 26.0
Income and other taxes | 65.2 | 62.7
Total current liabilities | 884.1 | 897.5
Noncurrent Liabilities |  |
Operating lease, liabilities | 43.3 | 0.0
Accrued workers' compensation and other claims | 45.8 | 50.5
Accrued retirement benefits | 187.4 | 162.9
Other long-term liabilities | 55.5 | 44.0
Total noncurrent liabilities | 332.0 | 257.4
Commitments and contingencies (See Commitments and Contingencies footnotes) |  |
Treasury stock, at cost |  |
Paid-in capital | 22.5 | 24.4
Earnings invested in the business | 1,238.6 | 1,138.1
Accumulated other comprehensive income (loss) | (15.8) | (17.1)
Total stockholders' equity | 1,264.5 | 1,159.5
Total Liabilities and Stockholders' Equity | 2,480.6 | 2,314.4
Class A common stock |  |
Capital stock, $1.00 par value |  |
Common stock, value | 36.6 | 36.6
Treasury stock, at cost |  |
Treasury stock, value | (20.3) | (25.4)
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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