Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 37K
4: EX-10.18 Material Contract HTML 44K
3: EX-10.9 Material Contract HTML 50K
5: EX-21.1 Subsidiaries List HTML 41K
6: EX-23.1 Consent of Experts or Counsel HTML 30K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
94: R1 Cover Page HTML 90K
39: R2 Consolidated Statements of Financial Position HTML 111K
27: R3 Consolidated Statements of Financial Position HTML 49K
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58: R4 Consolidated Statements of Operations HTML 77K
91: R5 Consolidated Statements of Comprehensive Income HTML 47K
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35: R6 Consolidated Statements of Stockholders' Equity HTML 76K
24: R7 Consolidated Statements of Stockholders' Equity HTML 29K
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90: R9 Summary of Significant Accounting Policies HTML 69K
33: R10 New Accounting Pronouncements HTML 36K
47: R11 Revenue Recognition HTML 76K
97: R12 Other Current Assets HTML 39K
63: R13 Property and Equipment, Net HTML 45K
32: R14 Leases HTML 45K
46: R15 Goodwill HTML 53K
95: R16 Accrued Payroll and Benefit Costs HTML 46K
62: R17 Notes Payable and Other Indebtedness HTML 37K
34: R18 Income Taxes HTML 171K
45: R19 Commitments and Contingencies HTML 35K
80: R20 Stockholders' Equity HTML 51K
68: R21 Stock Plans HTML 132K
17: R22 Net Income Per Share HTML 56K
49: R23 Business Segments HTML 95K
78: R24 Quarterly Financial Data (Unaudited) HTML 93K
67: R25 Subsequent Events HTML 32K
16: R26 Schedule II - Valuation and Qualifying Accounts HTML 65K
48: R27 Summary of Significant Accounting Policies HTML 118K
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77: R28 Summary of Significant Accounting Policies HTML 49K
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69: R29 Revenue Recognition (Tables) HTML 68K
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43: R32 Leases (Tables) HTML 47K
30: R33 Goodwill (Tables) HTML 53K
66: R34 Accrued Payroll and Benefit Costs (Tables) HTML 42K
99: R35 Notes Payable and Other Indebtedness (Tables) HTML 32K
44: R36 Income Taxes (Tables) HTML 180K
31: R37 Stockholders' Equity (Tables) HTML 52K
64: R38 Stock Plans (Tables) HTML 127K
100: R39 Net Income Per Share (Tables) HTML 56K
71: R40 Business Segments (Tables) HTML 98K
81: R41 Quarterly Financial Data (Unaudited) (Tables) HTML 93K
53: R42 Subsequent Events (Tables) HTML 33K
21: R43 Summary of Significant Accounting Policies - HTML 43K
Additional Information (Details)
72: R44 Summary of Significant Accounting Policies - HTML 40K
Property Plant and Equipment (Details)
82: R45 Summary of Significant Accounting Policies - HTML 29K
Internal Use Software (Details)
54: R46 Revenue Recognition - Schedule of Revenue HTML 60K
Disaggregated by Line of Business (Details)
22: R47 Revenue Recognition - Remaining Performance HTML 36K
Obligation (Details)
70: R48 Revenue Recognition - Schedule of Contract HTML 37K
Liability Activity (Details)
83: R49 Other Current Assets (Details) HTML 36K
89: R50 Property and Equipment, Net (Details) HTML 46K
56: R51 Leases - Narrative (Details) HTML 45K
29: R52 Leases - Lease Cost and Other Information HTML 40K
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42: R53 Leases - Future Minimum Lease Payments (Details) HTML 46K
88: R54 Goodwill (Details) HTML 42K
55: R55 Accrued Payroll and Benefit Costs (Details) HTML 57K
28: R56 Notes Payable and Other Indebtedness - Additional HTML 55K
Information (Details)
41: R57 Notes Payable and Other Indebtedness - Schedule of HTML 36K
Maturities for Notes Payable and Other
Indebtedness (Details)
87: R58 Income Taxes - Provision for Income Taxes HTML 46K
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57: R59 Income Taxes - Income Before Provision for Income HTML 37K
Taxes (Details)
19: R60 Income Taxes - Difference of Income Taxes from HTML 55K
Statutory Federal Income Tax Rates (Details)
52: R61 Income Taxes - Deferred Portion of Tax Provision HTML 38K
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85: R62 Income Taxes - Components of Deferred Income Tax HTML 68K
Amounts (Details)
75: R63 Income Taxes - Additional Information (Detail) HTML 53K
18: R64 Income Taxes - Reconciliation of Total Amounts of HTML 43K
Gross Unrecognized Tax Benefits (Details)
51: R65 Commitments and Contingencies - Additional HTML 31K
Information (Details)
84: R66 Stockholders' Equity - Additional Information HTML 28K
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74: R67 Stockholders' Equity - Number of Cost of Common HTML 31K
Stock Shares Repurchased (Details)
20: R68 Stockholders' Equity - Number and Cost of Employee HTML 31K
Stock Plan Repurchases (Details)
50: R69 Stockholders' Equity - Cash Dividends Declared HTML 29K
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37: R70 Stock Plans - Additional Information (Details) HTML 57K
25: R71 Stock Plans - Stock-Based Compensation Expense HTML 31K
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59: R72 Stock Plans - Activity Under All Stock Plans and HTML 74K
Weighted Average Exercise Prices (Details)
92: R73 Stock Plans - Total Pre-Tax Intrinsic Value of HTML 30K
Stock Options Exercised and Total Fair Value of
Shares Vested (Details)
38: R74 Net Income Per Share - Calculation of Net Income HTML 61K
Per Share (Details)
26: R75 Business Segments - Additional Information HTML 28K
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60: R76 Business Segments - Reconciliation of Revenue and HTML 56K
Operating Income by Reportable Segment to
Consolidated Results (Details)
93: R77 Business Segments - Revenue and Long-Lived Assets HTML 44K
by Geographic Location (Details)
40: R78 Quarterly Financial Data (Unaudited) (Details) HTML 55K
23: R79 Subsequent Events (Details) HTML 32K
36: R80 Schedule II - Valuation and Qualifying Accounts HTML 46K
(Details)
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Certification Pursuant to Rule 13a-14 under the Securities Exchange Act of 1934
I, Michael C. Buckley, certify that:
1.I have reviewed this report on Form 10-K of Robert Half International Inc.;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with
respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f)
and 15d-15(f)) for the registrant and have:
(a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)Designed such internal control over financial reporting, or caused such internal control over financial
reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures as of the end of the period covered by this report based on such evaluation; and
(d)Disclosed in this report any change in the registrant’s internal control
over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s
auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b)any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s
internal control over financial reporting.
