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Robert Half International Inc. – ‘10-K’ for 12/31/19 – ‘EX-21.1’

On:  Friday, 2/14/20, at 3:38pm ET   ·   For:  12/31/19   ·   Accession #:  315213-20-29   ·   File #:  1-10427

Previous ‘10-K’:  ‘10-K’ on 2/15/19 for 12/31/18   ·   Next:  ‘10-K’ on 2/12/21 for 12/31/20   ·   Latest:  ‘10-K’ on 2/20/24 for 12/31/23   ·   7 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/14/20  Robert Half International Inc.    10-K       12/31/19  100:9.4M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.05M 
 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 
                (Parenthetical)                                                  
58: R4          Consolidated Statements of Operations               HTML     77K 
91: R5          Consolidated Statements of Comprehensive Income     HTML     47K 
                (Loss)                                                           
35: R6          Consolidated Statements of Stockholders' Equity     HTML     76K 
24: R7          Consolidated Statements of Stockholders' Equity     HTML     29K 
                (Parenthetical)                                                  
61: R8          Consolidated Statements of Cash Flows               HTML    115K 
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 
                (Policies)                                                       
77: R28         Summary of Significant Accounting Policies          HTML     49K 
                (Tables)                                                         
69: R29         Revenue Recognition (Tables)                        HTML     68K 
65: R30         Other Current Assets (Tables)                       HTML     39K 
98: R31         Property and Equipment, Net (Tables)                HTML     49K 
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 
                (Details)                                                        
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 
                (Details)                                                        
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 
                (Details)                                                        
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 
                (Details)                                                        
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 
                (Details)                                                        
37: R70         Stock Plans - Additional Information (Details)      HTML     57K 
25: R71         Stock Plans - Stock-Based Compensation Expense      HTML     31K 
                (Details)                                                        
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 
                (Details)                                                        
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)                                                        
86: XML         IDEA XML File -- Filing Summary                      XML    175K 
73: XML         XBRL Instance -- rhi-20191231_htm                    XML   2.43M 
76: EXCEL       IDEA Workbook of Financial Reports                  XLSX     90K 
12: EX-101.CAL  XBRL Calculations -- rhi-20191231_cal                XML    238K 
13: EX-101.DEF  XBRL Definitions -- rhi-20191231_def                 XML    395K 
14: EX-101.LAB  XBRL Labels -- rhi-20191231_lab                      XML   1.42M 
15: EX-101.PRE  XBRL Presentations -- rhi-20191231_pre               XML    831K 
11: EX-101.SCH  XBRL Schema -- rhi-20191231                          XSD    170K 
79: JSON        XBRL Instance as JSON Data -- MetaLinks              321±   485K 
96: ZIP         XBRL Zipped Folder -- 0000315213-20-000029-xbrl      Zip    362K 


‘EX-21.1’   —   Subsidiaries List


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EXHIBIT 21.1
SUBSIDIARIES OF ROBERT HALF INTERNATIONAL INC.
 
Name of Subsidiary  Jurisdiction of
Incorporation
Protiviti Inc.  Delaware
Protiviti Holdings Inc.  Delaware
RHHC LLCDelaware
RH-TM Resources, Inc.  Delaware
Protiviti Government Services, Inc.  Maryland
Robert Half Nevada Staff, Inc.  Nevada
Robert Half of Pennsylvania, Inc.  Pennsylvania
Protiviti Pty. Limited  Australia
Robert Half Australia Pty. Limited  Australia
Robert Half Austria GmbH  Austria
Robert Half BVBA  Belgium
Robert Half Trabalho Temporário Ltda.  Brazil
Protiviti EOOD  Bulgaria
Robert Half Canada Inc.  Canada
Robert Half Chile Sociedad por Acciones
Chile
Robert Half Internacional Empresa De Servicios Transitorios Limitada  Chile
Protiviti Shanghai Co. Ltd.  China
Robert Half Human Resources Shanghai Company Limited  China
Robert Half Hong Kong Limited  China, Hong Kong SAR
Protiviti Hong Kong Co. Limited  China, Hong Kong SAR
Protiviti SAS  France
Robert Half International France SAS  France
Robert Half SAS  France
Protiviti GmbH  Germany
Robert Half Deutschland Beteiligungsgesellschaft mbH  Germany



Name of Subsidiary  Jurisdiction of
Incorporation
Robert Half Deutschland GmbH & Co. KG  Germany
Protiviti Consulting Private Limited  India
Protiviti Government Services S.r.l.
Italy
Protiviti S.r.l.  Italy
Robert Half S.r.l.  Italy
Protiviti LLC  Japan
Robert Half Japan Ltd.  Japan
Robert Half Sarl  Luxembourg
Robert Half Holding Sarl  Luxembourg
Protiviti B.V.  Netherlands
Robert Half International B.V.  Netherlands
Robert Half Nederland B.V.  Netherlands
Robert Half New Zealand Limited  New Zealand
Protiviti Pte. Ltd.  Singapore
Robert Half International Pte. Ltd.  Singapore
Protiviti Switzerland GmbHSwitzerland
Robert Half GmbH  Switzerland
Robert Half International (Dubai) Ltd.  United Arab Emirates
Protiviti Limited  United Kingdom
Robert Half Holdings Limited  United Kingdom
Robert Half Limited  United Kingdom



7 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/20/24  Robert Half Inc.                  10-K       12/31/23  100:8M
 2/10/23  Robert Half Inc.                  10-K       12/31/22   97:8.8M
 2/14/22  Robert Half Inc.                  10-K       12/31/21  101:8.8M
 2/12/21  Robert Half Inc.                  10-K       12/31/20  101:8.8M
10/28/20  SEC                               UPLOAD11/27/20    2:39K  Robert Half Inc.
 9/25/20  SEC                               UPLOAD11/27/20    2:45K  Robert Half Inc.
 9/03/20  SEC                               UPLOAD11/27/20    2:44K  Robert Half Inc.
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Filing Submission 0000315213-20-000029   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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