Stock Scorer

Manpowergroup Inc. (MAN)

Every figure this model derived for MAN, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 40,800,000 PaymentsToAcquireProductiveAssets 2026-06-30
cash 180,600,000 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 5,131,400,000 AssetsCurrent 2026-06-30
current liabilities 4,919,400,000 LiabilitiesCurrent 2026-06-30
equity 2,106,300,000 StockholdersEquity 2026-06-30
interest expense 94,400,000 InterestExpense 2026-06-30
ocf 109,700,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 18,718,100,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-06-30
sbc 24,600,000 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up MAN on one particular measure came for.

RatioValue
cash operating margin2.12
current ratio1.04
current ratio reported1.04
deferred revenue growth20.16
dilution pct-3.52
ebit cagr-18.26
ebit yoy102.61
ev ebit15.1
ev owner earnings98.01
ev sales0.23
fcf margin0.37
growth cv33.19
interest cover3.05
net debt ebitda5.21
operating margin1.54
owner earnings margin0.24
revenue growth6.72
revenue growth per share10.62
roic5.62
rule of 408.26
sbc pct revenue0.13

Everything else this filing tags

400 more elements from MAN's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
BusinessAcquisitionsProFormaRevenue19,036,100,0002010-12-31 3USD
SalesRevenueServicesNet16,598,000,0002018-09-30 168USD
CostOfServices13,899,300,0002018-09-30 112USD
Assets8,374,900,0002026-06-30 145USD
LiabilitiesAndStockholdersEquity8,374,900,0002026-06-30 130USD
CostOfGoodsAndServicesSold7,867,300,0002026-06-30 100USD
TreasuryStockValue4,836,400,0002026-06-30 130USD
AccountsReceivableNetCurrent4,733,800,0002026-06-30 130USD
RetainedEarningsAccumulatedDeficit3,754,800,0002026-06-30 130USD
AdditionalPaidInCapitalCommonStock3,585,800,0002026-06-30 58USD
AdditionalPaidInCapital3,343,000,0002019-03-31 72USD
OtherAssetsNoncurrent3,128,400,0002026-06-30 130USD
AssetsNoncurrent2,523,800,0002019-06-30 74USD
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest2,106,400,0002026-06-30 242USD
LongTermDebt1,642,500,0002025-12-31 30USD
GrossProfit1,503,300,0002026-06-30 292USD
Goodwill1,483,400,0002026-06-30 145USD
AccountsPayableCurrent1,454,900,0002011-03-31 8USD
SellingGeneralAndAdministrativeExpense1,363,000,0002026-06-30 190USD
LiabilitiesNoncurrent1,349,100,0002026-06-30 130USD
DerivativeFairValueOfDerivativeLiability1,115,300,0002026-06-30 60USD
LongTermDebtNoncurrent1,052,100,0002025-12-31 46USD
IntangibleAssetsGrossExcludingGoodwill1,004,500,0002026-06-30 94USD
GoodwillFairValueDisclosure954,100,0002010-12-31 1USD
FiniteLivedIntangibleAssetsGross853,800,0002026-06-30 118USD
GoodwillImpairedAccumulatedImpairmentLoss807,400,0002026-06-30 136USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-690,400,0002026-06-30 67USD
AccruedPayrollTaxesCurrent668,800,0002026-06-30 98USD
NetCashProvidedByUsedInFinancingActivities-636,800,0002026-06-30 105USD
LossContingencyEstimateOfPossibleLoss626,100,0002025-12-31 10USD
LineOfCreditFacilityMaximumBorrowingCapacity600,000,0002022-09-30 7USD
LongTermDebtCurrent590,400,0002025-12-31 17USD
FiniteLivedIntangibleAssetsAccumulatedAmortization588,800,0002026-06-30 132USD
RepaymentsOfLongTermDebt585,800,0002026-06-30 136USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour583,800,0002025-12-31 15USD
LongTermDebtAndCapitalLeaseObligations567,300,0002026-06-30 112USD
OperatingLeasesFutureMinimumPaymentsDue566,800,0002018-12-31 12USD
PropertyPlantAndEquipmentGross522,000,0002026-06-30 130USD
OtherLiabilitiesNoncurrent507,500,0002026-06-30 130USD
DebtInstrumentFaceAmount500,000,0002025-12-13 8EUR
ProceedsFromIssuanceOfDebt500,000,0002025-12-15 11EUR
UnsecuredDebt500,000,0002025-12-15 1EUR
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations483,100,0002018-12-31 17USD
DebtCurrent476,200,0002026-06-30 130USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths468,300,0002025-12-31 6USD
AccruedLiabilitiesCurrent452,100,0002026-06-30 130USD
LesseeOperatingLeaseLiabilityPaymentsDue418,100,0002026-06-30 30USD
IntangibleAssetsNetExcludingGoodwill415,700,0002026-06-30 130USD
DerivativeNotionalAmount413,800,0002025-09-10 4USD
SalesAndExciseTaxPayableCurrent410,100,0002026-06-30 130USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment406,900,0002026-06-30 130USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax-399,100,0002026-06-30 131USD
OperatingLeaseLiability376,500,0002026-06-30 50USD
UndistributedEarningsOfForeignSubsidiaries372,000,0002025-12-31 12USD
OperatingLeaseRightOfUseAsset360,800,0002026-06-30 56USD
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual337,700,0002019-12-31 3USD
OperatingLeaseLiabilityNoncurrent274,300,0002026-06-30 56USD
BusinessAcquisitionsProFormaNetIncomeLoss-269,900,0002010-12-31 3USD
FiniteLivedIntangibleAssetsNet265,000,0002026-06-30 118USD
DeferredTaxAssetsOtherLossCarryforwards264,500,0002025-12-31 4USD
DeferredTaxAssetsValuationAllowance262,500,0002025-12-31 22USD
LineOfCreditFacilityRemainingBorrowingCapacity261,900,0002025-12-31 8USD
RevenueFromFranchisedOutlets256,600,0002014-03-31 30USD
DeferredTaxAssetsOperatingLossCarryforwards238,900,0002025-12-31 20USD
ProceedsFromSaleOfOtherReceivables234,500,0002018-04-30 26USD
PrepaidExpenseAndOtherAssetsCurrent217,000,0002026-06-30 64USD
OperatingLossCarryforwardsValuationAllowance206,800,0002025-12-31 15USD
ComprehensiveIncomeNetOfTax199,900,0002011-12-31 6USD
AccruedSalariesCurrent195,300,0002011-03-31 8USD
ProceedsFromSaleOfOtherReceivables190,900,0002018-04-30 25EUR
LossContingencyRangeOfPossibleLossMaximum190,200,0002015-12-31 5USD
StockIssued188,500,0002010-06-30 2USD
StockIssuedDuringPeriodValueAcquisitions188,500,0002010-12-31 3USD
DeferredTaxAssetsNet185,000,0002025-12-31 20USD
TreasuryStockValueAcquiredParValueMethod181,500,0002024-12-31 50USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents180,600,0002026-06-30 120USD
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax-180,300,0002018-06-30 55USD
DeferredTaxAssetsLiabilitiesNet178,700,0002025-12-31 26USD
OperatingLeasesRentExpenseNet175,800,0002018-12-31 24USD
NoncurrentAssets154,300,0002020-12-31 30USD
OperatingLeasesFutureMinimumPaymentsDueCurrent151,400,0002018-12-31 12USD
IndefiniteLivedIntangibleAssetsExcludingGoodwill150,700,0002026-06-30 118USD
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation143,800,0002017-12-31 6USD
PrepaidExpenseAndOtherAssets142,800,0002014-03-31 24USD
CurrentIncomeTaxExpenseBenefit142,500,0002025-12-31 45USD
OperatingIncomeLoss140,300,0002026-06-30 292USD
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation135,900,0002017-12-31 6USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax-135,500,0002018-12-31 3USD
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets132,600,0002025-12-31 22USD
IntercompanyForeignCurrencyBalanceAmount-128,900,0002018-06-30 30USD
DeferredTaxAssetsNetNoncurrent126,200,0002019-12-31 18USD
CommonStockSharesAuthorized125,000,0002026-06-30 130shares
CommonStockSharesIssued119,444,6002026-06-30 130shares
ValuationAllowancesAndReservesBalance118,000,0002012-12-31 8USD
ImpairmentOfIntangibleAssetsExcludingGoodwill117,200,0002010-12-31 2USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears115,200,0002018-12-31 12USD
PropertyPlantAndEquipmentNet115,100,0002026-06-30 130USD
DeferredTaxAssetsTaxDeferredExpenseOther108,300,0002025-12-31 22USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest107,800,0002026-06-30 199USD
CurrentForeignTaxExpenseBenefit107,000,0002025-12-31 45USD
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration106,500,0002015-12-31 1USD
OperatingLeasesFutureMinimumPaymentsDueThereafter105,600,0002018-12-31 12USD
GeneralAndAdministrativeExpense105,400,0002026-06-30 95USD
ReceivablesHeldForSaleAmount104,000,0002013-12-31 1USD
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations-103,500,0002019-03-31 41USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths102,600,0002026-06-30 25USD
OperatingLeaseLiabilityCurrent102,200,0002026-06-30 56USD
EquityMethodInvestments100,200,0002025-12-31 41USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign97,700,0002025-12-31 45USD
CashAndCashEquivalentsPeriodIncreaseDecrease-97,100,0002018-12-31 79USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments93,400,0002025-12-31 62USD
IncreaseDecreaseInOtherOperatingAssets91,900,0002026-06-30 144USD
IncreaseDecreaseInAccountsPayableTrade-89,900,0002026-06-30 16USD
ProceedsFromDivestitureOfBusinesses87,500,0002026-06-30 22USD
ProceedsFromSaleOfProductiveAssets87,500,0002024-04-30 1USD
DeferredTaxAssetsTaxCreditCarryforwardsOther87,100,0002025-12-31 4USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears85,500,0002018-12-31 12USD
RestructuringReserveSettledWithCash82,400,0002013-12-31 6USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo79,900,0002026-06-30 30USD
AllowanceForDoubtfulAccountsReceivable76,300,0002026-06-30 64USD
AllowanceForDoubtfulAccountsReceivableCurrent76,300,0002026-06-30 130USD
NetCashProvidedByUsedInInvestingActivities73,400,0002026-06-30 103USD
LeaseCost73,200,0002026-06-30 89USD
TreasuryStockCommonShares72,939,0302026-06-30 26shares
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits71,400,0002025-12-31 22USD
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest69,000,0002026-06-30 196USD
TreasuryStockShares67,938,4662023-03-31 104shares
NetIncomeLoss-67,100,0002025-06-30 34USD
PaymentsOfDividendsCommonStock66,700,0002025-12-31 69USD
OperatingLeaseCost66,000,0002026-06-30 89USD
OperatingLeasePayments66,000,0002026-06-30 61USD
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets65,500,0002017-12-31 6USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears65,000,0002018-12-31 12USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear61,300,0002026-06-30 23USD
UnrealizedGainLossOnDerivatives-60,600,0002013-12-31 1USD
GoodwillAndIntangibleAssetImpairment-58,100,0002025-12-31 17USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree57,700,0002026-06-30 30USD
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax56,200,0002011-09-30 2USD
ProfitLoss56,000,0002026-06-30 330USD
LossContingencyAccrualCarryingValuePayments55,900,0002009-04-30 3USD
DebtInstrumentFaceAmount55,400,0002019-09-30 2USD
IncomeTaxesPaid55,300,0002011-03-31 9USD
InterestPaidNet54,600,0002026-06-30 146USD
BusinessCombinationIntegrationRelatedCosts53,300,0002023-12-31 1USD
GoodwillWrittenOffRelatedToSaleOfBusinessUnit53,100,0002026-06-30 9USD
AssetsFairValueDisclosure53,000,0002012-03-31 8USD
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount52,200,0002013-12-31 2USD
DefinedBenefitPlanFairValueOfPlanAssets52,000,0002012-03-31 6USD
IncomeTaxExpenseBenefit51,800,0002026-06-30 212USD
DeferredTaxAssetsNetCurrent49,800,0002015-09-30 36USD
IncreaseDecreaseInAccountsReceivable49,200,0002026-06-30 146USD
DeferredRevenueRevenueRecognized147,200,0002018-09-30 3USD
WeightedAverageNumberOfDilutedSharesOutstanding47,200,0002026-06-30 212shares
WeightedAverageNumberOfSharesOutstandingBasic46,800,0002026-06-30 212shares
DeferredRevenueCurrent46,500,0002017-12-31 14USD
DeferredCompensationPlanAssets45,200,0002011-12-31 2USD
AdditionsToNoncurrentAssets44,700,0002013-12-31 9USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour44,100,0002026-06-30 30USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears44,100,0002018-12-31 12USD
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate43,600,0002016-09-30 41USD
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible42,400,0002018-09-30 1USD
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities42,400,0002018-12-31 1USD
LossContingencyAccrualCarryingValuePayments42,000,0002009-04-30 3EUR
DepreciationDepletionAndAmortization41,700,0002026-06-30 146USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount41,600,0002026-06-30 30USD
ContractWithCustomerLiabilityRevenueRecognized41,500,0002019-09-30 3USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation41,200,0002025-12-31 22USD
BusinessCombinationConsiderationTransferred141,000,0002018-03-31 2USD
EffectOfExchangeRateOnCashAndCashEquivalents-40,400,0002018-12-31 79USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive39,900,0002026-06-30 25USD
UnrecognizedTaxBenefits39,800,0002025-12-31 104USD
CapitalizedComputerSoftwareNet39,300,0002025-12-31 30USD
FiniteLivedIntangibleAssetsAmortizationExpense38,900,0002011-12-31 3USD
IncomeTaxesPaidNet38,400,0002026-06-30 137USD
ContractWithCustomerLiability37,700,0002026-06-30 62USD
TreasuryStockValueAcquiredCostMethod37,500,0002025-12-31 117USD
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax37,400,0002019-12-31 82USD
FutureAmortizationExpenseYearOne35,900,0002012-12-31 5USD
DeferredIncomeTaxExpenseBenefit-35,800,0002025-12-31 45USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease-35,600,0002012-06-30 14USD
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax-35,200,0002018-12-31 3USD
ShortTermBorrowings34,600,0002025-12-31 30USD
DeferredFederalIncomeTaxExpenseBenefit-34,200,0002025-12-31 45USD
AmortizationOfAcquiredIntangibleAssets-34,100,0002013-12-31 9USD
DividendsCommonStock33,500,0002026-06-30 78USD
PaymentsOfDividends33,500,0002026-06-30 53USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive32,600,0002026-06-30 30USD
IncomeTaxPaidFederalAfterRefundReceived32,200,0002025-12-31 1USD
PaymentsForRestructuring32,000,0002026-06-30 77USD
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities32,000,0002019-12-31 1USD
DeferredRevenue31,800,0002018-09-30 6USD
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions31,800,0002011-12-31 3USD
CurrentFederalTaxExpenseBenefit31,600,0002025-12-31 45USD
GoodwillOtherChanges31,400,0002015-09-30 22USD
DeferredTaxLiabilitiesUndistributedForeignEarnings31,300,0002025-12-31 24USD
FutureAmortizationExpenseYearTwo31,100,0002013-12-31 5USD
ValuationAllowancesAndReservesChargedToCostAndExpense29,200,0002012-12-31 6USD
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed28,700,0002012-04-16 1EUR
AdvertisingExpense28,100,0002025-12-31 45USD
OperatingExpenses27,900,0002019-03-31 36USD
IndefiniteLivedFranchiseRights27,700,0002024-06-30 1USD
BusinessExitCosts127,300,0002020-12-31 22USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths27,100,0002026-06-30 44USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo27,100,0002026-06-30 56USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree26,700,0002026-06-30 56USD
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive26,300,0002025-09-30 21USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour26,300,0002026-06-30 56USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax26,300,0002019-09-30 6USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive26,100,0002026-06-30 56USD
FutureAmortizationExpenseYearThree25,900,0002014-12-31 5USD
DeferredTaxAssetsCapitalLossCarryforwards25,600,0002025-12-31 4USD
RestructuringReserve25,200,0002026-06-30 133USD
TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease25,100,0002026-06-30 183USD
PreferredStockSharesAuthorized25,000,0002026-06-30 130shares
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability24,800,0002026-06-30 61USD
GainOrLossOnSaleOfStockInSubsidiary24,500,0002026-06-30 29USD
PaymentForContingentConsiderationLiabilityOperatingActivities24,100,0002018-12-31 3USD
LossContingencyDamagesSoughtValue23,800,0002017-04-26 2USD
RealizedInvestmentGainsLosses23,300,0002025-12-31 6USD
ValuationAllowancesAndReservesDeductions23,200,0002012-12-31 6USD
FutureAmortizationExpenseYearFour22,600,0002015-12-31 5USD
RestructuringCharges22,600,0002026-06-30 134USD
AociIncludingPortionAttributableToNoncontrollingInterestTax-22,200,0002022-09-30 2USD
SeveranceCosts122,100,0002026-06-30 39USD
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired21,500,0002012-04-16 1EUR
DefinedContributionPlanCostRecognized21,400,0002016-12-31 18USD
LossContingencyDamagesSoughtValue20,800,0002017-04-26 2EUR
DeferredTaxLiabilitiesCurrent20,600,0002014-12-31 8USD
TranslationAdjustmentForNetInvestmentHedgeNetOfTax-19,800,0002018-06-30 48USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate19,600,0002025-12-31 45USD
FutureAmortizationExpenseYearFive19,400,0002016-12-31 5USD
TranslationAdjustmentForNetInvestmentHedgeTaxBenefitExpense-19,200,0002015-12-31 46USD
DeferredTaxLiabilitiesNoncurrent18,800,0002019-12-31 18USD
FutureAmortizationExpenseRemainderOfFiscalYear18,700,0002012-06-30 4USD
DerivativeFairValueOfDerivativeAsset18,000,0002026-06-30 60USD
FranchiseRevenue17,600,0002018-09-30 99USD
IncomeTaxReconciliationForeignIncomeTaxRateDifferential17,500,0002016-12-31 18USD
PensionContributions17,000,0002012-09-30 9USD
ProceedsFromRepaymentsOfShortTermDebt-16,900,0002026-06-30 137USD
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets16,600,0002022-12-31 15USD
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForInvestmentTransferredFromAvailableForSaleToEquityMethodAfterTax15,300,0002018-09-30 11USD
UnrecognizedTaxBenefitsPeriodIncreaseDecrease-14,400,0002023-12-31 7USD
AmortizationOfIntangibleAssets14,000,0002026-06-30 140USD
CapitalizedComputerSoftwareAmortization113,800,0002023-12-31 24USD
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear13,700,0002026-06-30 33USD
TaxCreditCarryforwardValuationAllowance13,400,0002025-12-31 2USD
OtherComprehensiveIncomeLossNetOfTax13,000,0002026-06-30 225USD
RestructuringCosts12,600,0002020-12-31 14USD
GoodwillOtherIncreaseDecrease-12,300,0002024-03-31 23USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits11,800,0002025-12-31 22USD
IncomeLossFromEquityMethodInvestments11,800,0002021-12-31 33USD
IncomeTaxReconciliationTaxCreditsOther10,500,0002016-12-31 2USD
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1-10,200,0002020-03-31 1USD
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax-10,200,0002018-12-31 3USD
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets10,100,0002013-12-31 2USD
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred10,000,0002021-12-31 3USD
LineOfCreditFacilityCommitmentFeeAmount10,000,0002022-09-30 2USD
IncomeTaxReconciliationDeductions9,600,0002022-12-31 14USD
ProceedsFromRepaymentsOfDebt9,600,0002011-03-31 9USD
DeferredIncomeTaxesAndTaxCredits9,300,0002026-06-30 146USD
DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit9,000,0002026-06-30 133USD
LegalFees9,000,0002014-06-30 9USD
IncomeTaxReconciliationTaxCredits8,500,0002025-12-31 24USD
NonoperatingIncomeExpense8,400,0002026-06-30 133USD
GoodwillForeignCurrencyTranslationGainLoss8,100,0002026-06-30 23USD
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax8,100,0002019-12-31 90USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue7,600,0002026-06-30 138USD
DefinedBenefitPlanServiceCost7,500,0002017-09-30 4USD
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax7,400,0002019-12-31 1USD
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions6,500,0002025-12-31 30USD
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations-6,500,0002019-03-31 41USD
DeferredTaxLiabilities6,300,0002025-12-31 16USD
StockholdersEquityOther6,300,0002011-12-31 8USD
CapitalizedComputerSoftwareImpairments16,000,0002020-06-30 1USD
IncomeTaxReconciliationTaxCreditsInvestment5,900,0002025-12-31 1USD
IncomeTaxReconciliationNondeductibleExpenseOther5,600,0002025-12-31 4USD
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions5,600,0002025-12-31 45USD
GainLossOnSaleOfBusiness5,500,0002026-06-30 24USD
ShortTermLeaseCost5,500,0002026-06-30 89USD
ProvisionForDoubtfulAccounts5,400,0002026-06-30 146USD
ProvisionForOtherCreditLosses5,400,0002026-06-30 7USD
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions5,265,0002011-12-31 1shares
IncomeTaxReconciliationOtherAdjustments-5,200,0002025-12-31 45USD
ProceedsFromStockPlans5,200,0002018-12-31 6USD
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased5,000,0002023-08-31 62shares
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount4,400,0002025-12-31 1USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic-4,300,0002025-12-31 3USD
DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear4,000,0002017-12-31 3USD
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased4,000,0002015-06-30 2shares
CurrentStateAndLocalTaxExpenseBenefit3,900,0002025-12-31 45USD
IncomeTaxExaminationPenaltiesExpense3,900,0002026-06-30 18USD
BusinessCombinationConsiderationTransferredLiabilitiesIncurred3,800,0002022-12-31 19USD
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions3,626,0002011-12-31 1shares
EffectiveIncomeTaxRateReconciliationFdiiAmount3,600,0002024-12-31 8USD
ProceedsFromSaleOfPropertyPlantAndEquipment3,500,0002019-03-31 63USD
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociForInvestmentTransferredFromAvailableForSaleToEquityMethodTax3,400,0002018-09-30 2USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax-3,300,0002014-03-31 22USD
ProceedsFromIssuanceOfLongTermDebt3,300,0002026-06-30 127USD
DefinedBenefitPlanSettlementsPlanAssets3,200,0002020-02-29 3USD
IncomeTaxCreditsAndAdjustments3,100,0002022-12-31 3USD
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent-3,000,0002013-09-30 8USD
AllowanceForDoubtfulAccountsReceivableWriteOffs2,800,0002026-06-30 38USD
PaymentsRelatedToTaxWithholdingForShareBasedCompensation2,800,0002026-06-30 2USD
PaymentsOfDebtIssuanceCosts2,600,0002025-12-31 43USD
IncomeTaxReconciliationRepatriationOfForeignEarnings2,500,0002018-12-31 22USD
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions2,400,0002025-12-31 45USD
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments-2,300,0002013-04-30 2USD
ForeignCurrencyTransactionGainLossBeforeTax-2,300,0002026-06-30 199USD
AssetImpairmentCharges2,200,0002023-12-31 3USD
CashDivestedFromDeconsolidation2,100,0002025-12-31 18USD
OtherNonoperatingExpense2,100,0002015-06-30 56USD
DeferredStateAndLocalIncomeTaxExpenseBenefit-2,000,0002025-12-31 45USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents2,000,0002026-06-30 67USD
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax2,000,0002025-12-31 28USD
DerivativeGainLossOnDerivativeNet2,000,0002024-06-30 17USD
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments2,000,0002022-06-30 2USD
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments-1,800,0002013-04-30 2EUR
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations-1,800,0002010-12-31 2USD
CapitalizedComputerSoftwareAmortization1,700,0002015-12-31 15USD
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense1,700,0002020-12-31 30USD
VariableLeaseCost1,700,0002026-06-30 89USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued1,600,0002025-12-31 49USD
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease1,500,0002025-03-31 28USD
DeferredRevenueNoncurrent1,500,0002017-12-31 12USD
OtherPostretirementBenefitsPayments1,500,0002012-09-30 9USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes1,400,0002025-12-31 45USD
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities1,300,0002011-12-31 16USD
CommonStockValue1,200,0002026-06-30 130USD
IncomeTaxPaidStateAndLocalAfterRefundReceived1,100,0002025-12-31 1USD
IncomeLossAttributableToNoncontrollingInterest1,000,0002019-03-31 40USD
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority-1,000,0002016-09-30 32USD
GoodwillAcquiredDuringPeriod900,0002025-12-31 64USD
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation800,0002016-12-31 20USD
DerivativeInstrumentsGainRecognizedInIncome800,0002013-12-31 22USD
PaymentForContingentConsiderationLiabilityFinancingActivities800,0002026-06-30 67USD
PaymentsToAcquireBusinessesGross800,0002026-06-30 30USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber722,0002019-12-31 15shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber710,0002025-12-31 33shares
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance-700,0002025-12-31 45USD
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease-700,0002011-09-30 8USD
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets700,0002026-06-30 65USD
TreasuryStockSharesAcquired700,0002025-06-30 73shares
ForeignCurrencyContractAssetFairValueDisclosure600,0002012-03-31 8USD
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax-600,0002026-06-30 85USD
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit-600,0002025-09-30 10USD
IncreaseDecreaseInOtherOperatingLiabilities500,0002026-06-30 146USD
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements500,0002011-12-31 3shares
OtherRestructuringCosts500,0002024-09-30 10USD
ExciseAndSalesTaxes500,0002025-12-31 6USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod498,0002015-03-31 6shares
AvailableForSaleSecuritiesFairValueDisclosure400,0002012-03-31 8USD
DeferredForeignIncomeTaxExpenseBenefit400,0002025-12-31 45USD
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax400,0002025-12-31 20USD
OtherNonoperatingIncomeExpense400,0002018-12-31 12USD
StockIssuedDuringPeriodValueShareBasedCompensation-400,0002026-06-30 138USD
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions400,0002025-12-31 45USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense400,0002025-12-31 45USD
AvailableForSaleSecuritiesGrossRealizedGainLossNet300,0002012-12-31 3USD
LiabilitiesFairValueDisclosure300,0002011-12-31 2USD
PaymentsForRepurchaseOfCommonStock300,0002026-06-30 138USD
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax-300,0002023-09-30 14USD
DefinedBenefitPlanInterestCost300,0002025-09-30 10USD
DefinedBenefitPlanNetPeriodicBenefitCost-300,0002025-09-30 10USD
AdjustmentForLongTermIntercompanyTransactionsNetOfTax200,0002026-06-30 185USD
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1200,0002017-12-31 6USD
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation200,0002017-12-31 6USD
DerivativeGainOnDerivative200,0002014-12-31 1USD
LongTermDebtAndCapitalLeaseObligationsCurrent200,0002018-12-31 10USD
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax200,0002026-06-30 84USD
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities-200,0002015-12-31 3USD
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet200,0002025-06-30 28USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod145,0002017-12-31 11shares
AccruedLiabilitiesFairValueDisclosure100,0002012-03-31 2USD
DerivativeInstrumentsGainLossRecognizedInIncomeNet-100,0002011-12-31 1USD
EffectOnRetainedEarningsAccumulatedDeficitDueToChangeInMeasurementDateNetOfTax100,0002008-12-31 1USD
ForeignCurrencyContractsLiabilityFairValueDisclosure100,0002012-03-31 4USD
MinorityInterest100,0002026-06-30 88USD
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease100,0002012-06-30 6USD
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax100,0002012-06-30 6USD
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities100,0002014-12-31 1USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod52,0002025-12-31 31shares
NumberOfStores3,5002012-12-31 2pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross1,2262026-03-31 34shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber7102025-12-31 44shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice922025-12-31 44USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice922025-12-31 33USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice922021-12-31 24USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice872019-12-31 15USD/shares
NumberOfCountriesInWhichEntityOperates802016-06-30 6Country
NumberOfCountriesInWhichEntityOperates802016-03-31 2country
NumberOfCountriesInWhichEntityOperates802012-12-31 2pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice772025-12-31 28USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice762023-12-31 27USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased582015-03-31 6USD/shares
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1512011-12-31 1USD/shares
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1502011-12-31 1USD/shares
AlternativeInvestmentMeasurementInput502023-12-31 1pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue282026-03-31 11USD/shares
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm162011-12-31 1pure
BusinessAcquisitionProFormaEarningsPerShareDiluted-32010-12-31 3USD/shares

What to be careful about

What this model itself distrusts about MAN's figures. Written by the derivation as it ran, not added afterwards.