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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 807.1 $ 591.9
Accounts receivable, less allowance for doubtful accounts of $115.3 and $115.7 respectively 5,122.1 5,276.1
Prepaid expenses and other assets 145.6 129.1
Total current assets 6,074.8 5,997.1
Other Assets:    
Goodwill 1,231.8 1,297.1
Intangible assets, less accumulated amortization of $380.2 and $367.7 respectively 272.9 246.3
Operating lease right-of-use asset 415.6  
Other assets 618.1 826.7
Total other assets 2,538.4 2,370.1
Property and Equipment:    
Land, buildings, leasehold improvements and equipment 596.7 613.6
Less: accumulated depreciation and amortization 456.7 461.0
Net property and equipment 140.0 152.6
Total assets 8,753.2 8,519.8
Current Liabilities:    
Accounts payable 2,322.6 2,266.7
Employee compensation payable 203.8 209.7
Accrued liabilities 471.0 411.0
Accrued payroll taxes and insurance 571.2 729.8
Value added taxes payable 495.7 508.6
Short-term borrowings and current maturities of long-term debt 47.0 50.1
Total current liabilities 4,111.3 4,175.9
Other Liabilities:    
Long-term debt 983.2 1,025.3
Long-term operating lease liability 314.1  
Other long-term liabilities 628.5 620.1
Total other liabilities 1,925.8 1,645.4
ManpowerGroup shareholders' equity    
Preferred stock, $0.01 par value, authorized 25,000,000 shares, none issued 0.0 0.0
Common stock, $0.01 par value, authorized 125,000,000 shares, issued 117,177,349 and 116,795,899 shares, respectively 1.2 1.2
Capital in excess of par value 3,361.0 3,337.5
Retained earnings 3,419.4 3,157.7
Accumulated other comprehensive loss (452.5) (399.8)
Treasury stock at cost, 57,939,712 and 56,044,485 shares, respectively (3,631.0) (3,471.7)
Total ManpowerGroup shareholders’ equity 2,698.1 2,624.9
Noncontrolling interests 18.0 73.6
Total shareholders’ equity 2,716.1 2,698.5
Total liabilities and shareholders’ equity $ 8,753.2 $ 8,519.8