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Notes to Consolidated Financial Statements 31
−Removed: Report of independent registered public accounting firm
−Removed: Selected quarterly financial data for the years ended December 31, 2020 and 2019 are set forth in Note Q—Quarterly Financial Data (Unaudited) included in Item 8 of this report.
+Added: Report of Independent Registered Public Accounting Firm (PCAOB ID 238 )
Financial Statement Schedules
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Messmer, Jr., incorporated by reference to (i) Exhibit 10.(c) to the Registrant’s Annual Report on Form 10-K for the fiscal year ended December 31, 1985(P), (ii) Exhibit 10.2(b) to Registrant’s Registration Statement on Form S-1 (No.
−Removed: 33-15171)(P), (iii) Exhibit 10.2(c) to the Registrant’s Annual Report on Form 10-K for the fiscal year ended December 31, 1987(P), (iv) Exhibit 10.2(d) to the Registrant’s Annual Report on Form 10-K for the fiscal year ended December 31, 1988(P), (v) Exhibit 28.1 to the Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 1990(P), (vi) Exhibit 10.8 to the Registrant’s Annual Report on Form 10-K for the fiscal year ended December 31, 1991(P), (vii) Exhibit 10.1 to the Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 1993(P), (viii) Exhibit 10.7 to the Registrant’s Annual Report on Form 10-K for the fiscal year ended December 31, 1993 , (ix) Exhibit 10.1 to the Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 1995 , (x) Exhibit 10.7 to the Registrant’s Annual Report on Form 10-K for the fiscal year ended December 31, 1995 , (xi) Exhibit 10.2 to the Registrant’s Annual Report on Form 10-K for the fiscal year ended December 31, 1996 , (xii) Exhibit 10.2 to the Registrant’s Annual Report on Form 10-K for the fiscal year ended December 31, 1997 , (xiii) Exhibit 10.2 to the Registrant’s Annual Report on Form 10-K for the fiscal year ended December 31, 1998 , (xiv) Exhibit 10.2 to the Registrant’s Annual Report on Form 10-K for the fiscal year ended December 31, 1999 , (xv) Exhibit 10.1 to the Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2004 , (xvi) Exhibit 10.5 to the Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2008 , (xvii) Exhibit 10.2 to the Registrant’s Annual Report on Form 10-K for the fiscal year ended December 31, 2010 , (xviii) Exhibit 10.1 to the Registrant's Current Report on Form 8-K dated November 7, 2019 , and (xix) Exhibit 10.1 to the Registrant's Quarterly Re port on Form 10-Q for the quarter ended March 31, 2020 .
+Added: 33-15171)(P), (iii) Exhibit 10.2(c) to the Registrant’s Annual Report on Form 10-K for the fiscal year ended December 31, 1987(P), (iv) Exhibit 10.2(d) to the Registrant’s Annual Report on Form 10-K for the fiscal year ended December 31, 1988(P), (v) Exhibit 28.1 to the Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 1990(P), (vi) Exhibit 10.8 to the Registrant’s Annual Report on Form 10-K for the fiscal year ended December 31, 1991(P), (vii) Exhibit 10.1 to the Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 1993(P), (viii) Exhibit 10.7 to the Registrant’s Annual Report on Form 10-K for the fiscal year ended December 31, 1993 , (ix) Exhibit 10.1 to the Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 1995 , (x) Exhibit 10.7 to the Registrant’s Annual Report on Form 10-K for the fiscal year ended December 31, 1995 , (xi) Exhibit 10.2 to the Registrant’s Annual Report on Form 10-K for the fiscal year ended December 31, 1996 , (xii) Exhibit 10.2 to the Registrant’s Annual Report on Form 10-K for the fiscal year ended December 31, 1997 , (xiii) Exhibit 10.2 to the Registrant’s Annual Report on Form 10-K for the fiscal year ended December 31, 1998 , (xiv) Exhibit 10.2 to the Registrant’s Annual Report on Form 10-K for the fiscal year ended December 31, 1999 , (xv) Exhibit 10.1 to the Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2004 , (xvi) Exhibit 10.5 to the Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2008 , (xvii) Exhibit 10.2 to the Registrant’s Annual Report on Form 10-K for the fiscal year ended December 31, 2010 , (xviii) Exhibit 10.1 to the Registrant's Current Report on Form 8-K dated November 7, 2019 , and (xix) Exhibit 10.1 to the Registrant's Quarterly Report on Form 10-Q for the quarter ended March 31, 2020 .
*10.3 Amended and Restated Deferred Compensation Plan, incorporated by reference to Exhibit 10.4 to the Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2008 .
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*10.8 Form of Indemnification Agreement for Executive Officers of Registrant, incorporated by reference to Exhibit 10.4 to the Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2000 .
−Removed: *10.9 Senior Executive Retirement Plan, as amended and restated December 15, 2019 , incorporated by reference to to Exhibit 10.9 to Registrant's Annual Report on Form 10-K for the fiscal year ended December 31, 2019 .
+Added: *10.9 Senior Executive Retirement Plan, as amended and restated December 15, 2019, incorporated by reference to Exhibit 10.9 to Registrant's Annual Report on Form 10-K for the fiscal year ended December 31, 2019.
*10.10 Form of Part-Time Employment Agreement, as amended and restated, incorporated by reference to Exhibit 10.1 to the Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2014 .
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*10.12 Summary of Outside Director Cash Remuneration, incorporated by reference to Exhibit 10.2 to the Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2010 .
−Removed: *10.13 Stock Incentive Plan, as amended and restated, incorporated by reference to Exhibit 99.1 to the Registrant’s Current Stock Incentive Plan, as amended and restated, incorporated by reference to Exhibit 99.1 to the Registrant’s Current Report on Form 8-K dated May 22, 2019 .
+Added: 10.13 Stock Incentive Plan, as amended and restated, d ated February 10, 2022.
*10.14 Stock Incentive Plan—Form of Restricted Share Agreement for Executive Officers effective through February 11, 2020, incorporated by reference to Exhibit 10.1 to Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2013 .
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*10.17 Stock Incentive Plan—Form of Stock Option Agreement for Outside Directors, incorporated by reference to Exhibit 99.6 to Registrant’s Current Report on Form 8-K dated May 3, 2005 .
−Removed: *10.18 Stock Incentive Plan—Form of Restricted Share Agreement for Executive Officers effective through October 2 8 , 2 020 , incorporated by reference to Exhibit 10.18 to Registrant's Annual Report on Form 10-K for the fiscal year ended De cember 31, 2019 .
+Added: *10.18 Stock Incentive Plan—Form of Restricted Share Agreement for Executive Officers effective through October 28, 2020, incorporated by reference to Exhibit 10.18 to Registrant's Annual Report on Form 10-K for the fiscal year ended December 31, 2019.
*10.19 Stock Incentive Plan – Form of Restricted Share Agreement for Executive Officers effective October 29, 2020, incorporated by reference to Exhibit 10.1 to Registrant's Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2020.
*10.20 Stock Incentive Plan – Form of Restricted Share Agreement for Independent Directors effective October 29, 2020, incorporated by reference to Exhibit 10.2 to Registrant's Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2020.
+Added: 10.21 Credit Agreement, dated as of May 11, 2020, among the Company, the lenders from time to time party thereto and JPMorgan Chase Bank, N.A., as administrative agent, incorporated by reference to Exhibit 10.1 to Registrant's Current Report on Form 8-K dated May 15, 2020.
+Added: 10.22 Guaranty, dated May 11, 2020, by Protiviti Inc.
+Added: in favor of JPMorgan Chase Bank, N.A., as administrative agent, incorporated by reference to Exhibit 10.2 to Registrant's Current Report on Form 8-K dated May 15, 2020.
+Added: 10.23 Amendment No.1, dated May 6, 2021 to Credit Agreement Dated as of May 11, 2020, incorporated by reference to Exhibit 10.3 to Registrant's Current Report on Form 8-K dated May 11, 2021.
21.1 Subsidiaries of the Registrant
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ROBERT HALF INTERNATIONAL INC.
−Removed: February 12, 2021 By:
+Added: February 14, 2022
/s/ M ICHAEL C.
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Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
−Removed: February 12, 2021 By:
+Added: February 14, 2022
/s/ H AROLD M.
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and a Director
−Removed: February 12, 2021 By:
+Added: February 14, 2022
K EITH W ADDELL
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(Principal Executive Officer)
−Removed: February 12, 2021 By:
+Added: February 14, 2022
/s/ J ULIA L.
Coronado, Director
−Removed: February 12, 2021 By:
+Added: February 14, 2022
Kempthorne, Director
−Removed: February 12, 2021 By:
+Added: February 14, 2022
Morial, Director
−Removed: February 12, 2021 By:
+Added: February 14, 2022
/s/ B ARBARA J.
Novogradac, Director
−Removed: February 12, 2021 By:
+Added: February 14, 2022
/s/ R OBERT J.
Pace, Director
−Removed: February 12, 2021 By:
+Added: February 14, 2022
/s/ F REDERICK A.
Richman, Director
−Removed: February 12, 2021 By:
+Added: February 14, 2022
/s/ M ICHAEL C.
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Expenses Deductions Translation
−Removed: Adjustments Balance at
−Removed: End of Period
+Added: Adjustments Balance at End of Period
Year ended December 31, 2019
−Removed: Allowance for doubtful accounts receivable $ 23,682 (a) 11,914 ( 8,690 ) 772 $ 27,678
+Added: Allowance for doubtful accounts receivable $ 27,678 9,868 ( 8,687 ) ( 103 ) $ 28,756
Deferred tax valuation allowance $ 23,072 719 ( 2,154 ) ( 19 ) $ 21,618
Year ended December 31, 2020
−Removed: Allowance for doubtful accounts receivable $ 27,678 9,868 ( 8,687 ) ( 103 ) $ 28,756
+Added: Allowance for credit losses $ 23,443 (a) 4,200 ( 7,906 ) ( 120 ) $ 19,617
Deferred tax valuation allowance $ 21,618 3,462 ( 2,333 ) 1,385 $ 24,132
Year ended December 31, 2021
−Removed: Allowance for credit losses $ 23,443 (b) 4,200 ( 7,906 ) ( 120 ) $ 19,617
+Added: Allowance for credit losses $ 19,617 9,464 ( 6,827 ) ( 724 ) $ 21,530
Deferred tax valuation allowance $ 24,132 5,635 ( 3,936 ) ( 1,633 ) $ 24,198
−Removed: (a) In accordance with its adoption of ASC 606 Revenue from Contracts with Customers, on January 1, 2018, the Company reclassified certain allowances that are now reflected as liabilities in the amount of $ 9.5 million.
−Removed: (b) In accordance with its adoption of ASC 326 Current Expected Credit Losses Model, on January 1, 2020, the Company established allowances based on expected losses due to credit risk of its customers.
+Added: (a) In accordance with its adoption of ASC 326 Current Expected Credit Losses Model, on January 1, 2020, the Company established allowances based on expected losses due to credit risk of its customers.
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.