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8-K Filing
ManpowerGroup (MAN) 8-KManpower Reports 3rd Quarter 2004 Results
Filed: 19 Oct 04, 12:00am
Exhibit 99.2
Manpower Inc.
Operating Unit Results
(In millions)
The following identifies Jefferson Wells as a separate reportable segment. Jefferson Wells was previously included in our Other Operations segment and historical amounts have been restated to conform to the current year presentation.
2004 | 2003 | % Variance | |||||||||||
Amount Reported | Constant Currency | ||||||||||||
(Unaudited) | |||||||||||||
Three Months Ended March 31 | |||||||||||||
Revenues from Services: | |||||||||||||
United States | $ | 474.6 | $ | 463.5 | 2.4 | % | 2.4 | % | |||||
France | 1,136.5 | 954.6 | 19.1 | % | 2.4 | % | |||||||
EMEA | 1,140.9 | 886.4 | 28.7 | % | 12.4 | % | |||||||
Jefferson Wells | 50.5 | 32.2 | 56.9 | % | 56.9 | % | |||||||
Right | 101.8 | 15.3 | N/A | N/A | |||||||||
Other Operations | 429.8 | 326.7 | 31.6 | % | 18.4 | % | |||||||
$ | 3,334.1 | $ | 2,678.7 | 24.5 | % | 11.3 | % | ||||||
Operating Unit Profit: | |||||||||||||
United States | $ | 2.8 | $ | 2.7 | 4.2 | % | 4.2 | % | |||||
France | 28.8 | 26.9 | 6.8 | % | -7.9 | % | |||||||
EMEA | 13.7 | 9.8 | 40.7 | % | 25.2 | % | |||||||
Jefferson Wells | 2.0 | (4.0 | ) | N/A | N/A | ||||||||
Right | 9.1 | (0.5 | ) | N/A | N/A | ||||||||
Other Operations | 15.3 | 6.9 | 117.3 | % | 91.3 | % | |||||||
$ | 71.7 | $ | 41.8 | ||||||||||
Three Months Ended June 30 | |||||||||||||
Revenues from Services: | |||||||||||||
United States | $ | 517.3 | $ | 483.9 | 6.9 | % | 6.9 | % | |||||
France | 1,278.3 | 1,172.0 | 9.1 | % | 2.9 | % | |||||||
EMEA | 1,202.2 | 951.2 | 26.4 | % | 17.8 | % | |||||||
Jefferson Wells | 76.6 | 33.1 | 131.2 | % | 131.2 | % | |||||||
Right | 119.9 | 16.7 | N/A | N/A | |||||||||
Other Operations | 428.1 | 356.5 | 20.1 | % | 15.0 | % | |||||||
$ | 3,622.4 | $ | 3,013.4 | 20.2 | % | 14.3 | % | ||||||
Operating Unit Profit: | |||||||||||||
United States | $ | 14.1 | $ | 10.3 | 36.2 | % | 36.2 | % | |||||
France | 39.4 | 41.9 | -5.6 | % | -10.8 | % | |||||||
EMEA | 26.2 | 7.6 | 240.0 | % | 219.4 | % | |||||||
Jefferson Wells | 11.1 | (2.6 | ) | N/A | N/A | ||||||||
Right | 12.6 | (0.4 | ) | N/A | N/A | ||||||||
Other Operations | 9.6 | 9.5 | 2.7 | % | 0.4 | % | |||||||
$ | 113.0 | $ | 66.3 | ||||||||||
Manpower Inc.
Operating Unit Results
(In millions)
2004 | 2003 | % Variance | |||||||||||
Amount Reported | Constant Currency | ||||||||||||
(Unaudited) | |||||||||||||
Six Months Ended June 30 | |||||||||||||
Revenues from Services: | |||||||||||||
United States | $ | 991.9 | $ | 947.4 | 4.7 | % | 4.7 | % | |||||
France | 2,414.8 | 2,126.6 | 13.5 | % | 2.7 | % | |||||||
EMEA | 2,343.1 | 1,837.6 | 27.5 | % | 15.2 | % | |||||||
Jefferson Wells | 127.1 | 65.3 | 94.6 | % | 94.6 | % | |||||||
Right | 221.7 | 32.0 | N/A | N/A | |||||||||
Other Operations | 857.9 | 683.2 | 25.6 | % | 16.6 | % | |||||||
$ | 6,956.5 | $ | 5,692.1 | 22.2 | % | 12.9 | % | ||||||
Operating Unit Profit: | |||||||||||||
United States | $ | 16.9 | $ | 13.0 | 29.6 | % | 29.6 | % | |||||
France | 68.2 | 68.8 | -0.8 | % | -9.7 | % | |||||||
EMEA | 39.9 | 17.4 | 128.6 | % | 110.9 | % | |||||||
Jefferson Wells | 13.1 | (6.6 | ) | N/A | N/A | ||||||||
Right | 21.7 | (1.0 | ) | N/A | N/A | ||||||||
Other Operations | 24.9 | 16.5 | 51.9 | % | 39.4 | % | |||||||
$ | 184.7 | $ | 108.1 | ||||||||||
Year Ended December 31, 2003 | |||||||||||||
Revenues from Services: | |||||||||||||
United States | $ | 1,945.8 | |||||||||||
France | 4,638.8 | ||||||||||||
EMEA | 3,920.2 | ||||||||||||
Jefferson Wells | 136.4 | ||||||||||||
Right | 66.9 | ||||||||||||
Other Operations | 1,476.4 | ||||||||||||
$ | 12,184.5 | ||||||||||||
Operating Unit Profit: | |||||||||||||
United States | $ | 33.7 | |||||||||||
France | 184.0 | ||||||||||||
EMEA | 51.7 | ||||||||||||
Jefferson Wells | (9.9 | ) | |||||||||||
Right | (2.3 | ) | |||||||||||
Other Operations | 40.1 | ||||||||||||
$ | 297.3 | ||||||||||||
2