XML 68 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Data (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of segment information - revenues from services, operating unit profit
Year Ended December 31
2016

2015

2014

Revenues from Services(a)
 
 
 
Americas:
 
 
 
United States(b)
$
2,836.8

$
3,005.8

$
3,086.4

Other Americas
1,460.4

1,486.2

1,497.3

 
4,297.2

4,492.0

4,583.7

Southern Europe:
 
 
 
France
4,837.4

4,661.3

5,351.6

Italy
1,167.7

1,226.1

1,178.8

Other Southern Europe
1,492.5

1,404.1

1,502.1

 
7,497.6

7,291.5

8,032.5

Northern Europe
5,129.1

5,033.7

5,525.3

APME
2,471.3

2,239.1

2,327.1

Right Management
258.9

273.6

294.2

 
$
19,654.1

$
19,329.9

$
20,762.8

Operating Unit Profit
 
 
 
Americas:
 
 
 
United States
$
142.9

$
143.8

$
125.4

Other Americas
53.6

57.0

56.2

 
196.5

200.8

181.6

Southern Europe:
 
 
 
France
250.6

258.8

275.5

Italy
79.1

70.9

64.2

Other Southern Europe
47.2

39.9

42.9

 
376.9

369.6

382.6

Northern Europe
173.0

144.7

177.2

APME
88.5

79.3

84.2

Right Management
44.7

38.3

33.5

 
879.6

832.7

859.1

Corporate expenses
(92.8
)
(111.0
)
(105.8
)
Intangible asset amortization expense(c)
(36.0
)
(32.8
)
(33.4
)
Interest and other expenses
(49.5
)
(28.2
)
(38.3
)
Earnings before income taxes
$
701.3

$
660.7

$
681.6

 
 
 
 

(a) Further breakdown of revenues from services by geographical region was as follows:

Revenues from Services
2016

2015

2014

United States
$
2,950.2

$
3,115.6

$
3,190.6

France
4,857.3

4,684.1

5,378.6

Italy
1,170.7

1,230.2

1,183.4

United Kingdom
1,819.7

2,118.4

2,168.6

Total Foreign
16,703.9

16,214.3

17,572.2

 
 
 
 


(b) The United States revenues above represent revenues from our company-owned branches and franchise fees received from our franchise operations, which were $15.1, $15.2 and $16.1 for 2016, 2015 and 2014, respectively.
(c) Intangible asset amortization related to acquisitions is excluded from operating costs within the reportable segments and corporate expenses, and shown separately.
Schedule of revenues from services by geographical region
Further breakdown of revenues from services by geographical region was as follows:

Revenues from Services
2016

2015

2014

United States
$
2,950.2

$
3,115.6

$
3,190.6

France
4,857.3

4,684.1

5,378.6

Italy
1,170.7

1,230.2

1,183.4

United Kingdom
1,819.7

2,118.4

2,168.6

Total Foreign
16,703.9

16,214.3

17,572.2

 
 
 
 
Schedule of segment information - depreciation and amortization expense, earnings from equity investment, total assets, equity investments, long-lived assets and additions to long-lived assets
Year Ended December 31
2016

2015

2014

Depreciation and Amortization Expense
 
 
 
Americas:
 
 
 
United States
$
9.9

$
9.3

$
9.4

Other Americas
2.7

2.9

4.1

 
12.6

12.2

13.5

Southern Europe:
 
 
 
France
11.0

10.1

13.0

Italy
1.9

1.9

2.4

Other Southern Europe
3.5

3.2

3.2

 
16.4

15.2

18.6

Northern Europe
10.9

8.9

10.2

APME
5.3

4.7

4.4

Right Management
3.9

3.7

3.6

Corporate expenses
0.2

0.2

0.1

Amortization of intangible assets(a)
36.0

32.8

33.4

 
$
85.3

$
77.7

$
83.8

Earnings from Equity Investments
 
 
 
Americas:
 
 
 
United States
$

$

$

Other Americas



 



Southern Europe:
 
 
 
France

0.4

0.4

Italy



Other Southern Europe
3.6

7.5

5.6

 
3.6

7.9

6.0

Northern Europe

0.1

(3.0
)
APME



Right Management



 
$
3.6

$
8.0

$
3.0

 
 
 
 

(a) Intangible asset amortization related to acquisitions is excluded from operating costs within the reportable segments and corporate expenses, and shown separately.
As of December 31
2016

2015

2014

Total Assets
 
 
 
Americas:
 
 
 
United States
$
1,718.9

$
1,708.5

$
1,532.7

Other Americas
314.4

304.9

284.1

 
2,033.3

2,013.4

1,816.8

Southern Europe:
 
 
 
France
2,104.8

1,926.3

1,922.7

Italy
294.9

267.1

230.0

Other Southern Europe
490.1

484.7

467.1

 
2,889.8

2,678.1

2,619.8

Northern Europe
1,292.4

1,197.7

1,613.9

APME
612.8

533.6

501.4

Right Management
136.6

143.9

139.1

Corporate(a)
609.3

950.8

490.2

 
$
7,574.2

$
7,517.5

$
7,181.2

Equity Investments
 
 
 
Americas:
 
 
 
United States
$

$

$

Other Americas



 



Southern Europe:
 
 
 
France
0.2


0.7

Italy
0.4

0.2

0.2

Other Southern Europe
139.1

136.3

129.7

 
139.7

136.5

130.6

Northern Europe
0.1

1.4

1.4

APME


0.3

Right Management



Corporate
6.0



 
$
145.8

$
137.9

$
132.3

 
 
 
 

(a) Corporate assets include assets that were not used in the operations of any segment, the most significant of which were purchased intangibles and cash.
As of and Year Ended December 31
2016

2015

2014

Long-lived Assets(a)
 
 
 
Americas:
 
 
 
United States
$
27.7

$
26.0

$
25.4

Other Americas
6.3

7.3

8.3

 
34.0

33.3

33.7

Southern Europe:
 
 
 
France
39.7

39.2

44.6

Italy
4.4

4.7

4.7

Other Southern Europe
18.3

14.2

13.4

 
62.4

58.1

62.7

Northern Europe
25.4

30.5

26.7

APME
17.9

19.4

20.6

Right Management
10.7

10.5

10.6

Corporate
0.2

0.4

0.1

 
$
150.6

$
152.2

$
154.4

Additions to Long-Lived Assets
 
 
 
Americas:
 
 
 
United States
$
11.9

$
10.1

$
9.1

Other Americas
1.9

2.4

3.9

 
13.8

12.5

13.0

Southern Europe:
 
 
 
France
13.3

10.3

7.8

Italy
1.7

2.4

1.3

Other Southern Europe
8.9

5.4

5.9

 
23.9

18.1

15.0

Northern Europe
8.5

12.1

12.5

APME
3.9

4.5

7.9

Right Management
4.5

4.7

3.6

Corporate

0.4


 
$
54.6

$
52.3

$
52.0

 
 
 
 

(a) Further breakdown of long-lived assets by geographical region was as follows:

Long-Lived Assets
2016

2015

2014

United States
$
33.9

$
32.3

$
30.2

France
40.9

40.4

46.0

Italy
4.4

4.7

4.7

United Kingdom
9.0

10.3

10.3

Total Foreign
116.7

119.9

124.2

 
 
 
 
Schedule of long-lived assets by geographical region
Further breakdown of long-lived assets by geographical region was as follows:

Long-Lived Assets
2016

2015

2014

United States
$
33.9

$
32.3

$
30.2

France
40.9

40.4

46.0

Italy
4.4

4.7

4.7

United Kingdom
9.0

10.3

10.3

Total Foreign
116.7

119.9

124.2