Technology: Computer Software & Services

Insight Enterprises Inc (NSIT: NASDAQ)

$41.06 n/a | n/a%
07/21/17 - 04:00 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 202.88M 187.98M 164.52M 126.82M
Receivables 1.44B 1.32B 1.31B 1.26B
Inventories 216.82M 171.58M 167.83M 135.97M
Other Current Assets 127.16M 77.01M 62.92M 57.53M
Total Current Assets 1.98B 1.75B 1.70B 1.59B
Property, Plant & Equipment, Gross 379.04M 379.92M 373.57M 383.23M
Accumulated Depreciation & Depletion 308.13M 291.64M 269.39M 250.41M
Property, Plant & Equipment, Net 70.91M 88.28M 104.18M 132.82M
Intangibles 20.71M 26.98M 23.57M 35.77M
Other Non-Current Assets 29.09M 27.91M 17.63M 19.56M
Total Non-Current Assets 235.69M 262.36M 243.35M 273.05M
Liabilities & Shareholder Equity
Total Assets 2.22B 2.01B 1.95B 1.87B
Accounts Payable 1.23B 1.01B 942.70M 850.95M
Short Term Debt 480.00K 1.53M 766.00K 217.00K
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 1.44B 1.21B 1.14B 1.05B
Long Term Debt 40.25M 89.00M 62.53M 66.95M
Deferred Income Taxes 900.00K 239.00K 655.00K 443.00K
Other Non-Current Liabilities 26.04M 30.91M 24.49M 31.60M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 67.19M 120.15M 87.68M 99.00M
Total Liabilities 1.51B 1.33B 1.23B 1.15B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 713.44M 685.74M 721.23M 716.92M
Common Par 355.00K 371.00K 401.00K 420.00K
Additional Paid In Capital 309.65M 316.69M 337.17M 348.70M
Cumulative Translation Adjustment 0.00 0.00 -13.33M 13.94M
Retained Earnings 459.54M 408.72M 396.99M 353.85M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -56.10M -40.04M 0.00 0.00
Total Capitalization 753.69M 774.74M 783.77M 783.87M
Total Equity 713.44M 685.74M 721.23M 716.92M
Total Liabilities & Stock Equity 2.22B 2.01B 1.95B 1.87B
Total Common Shares Outstanding 35.48M 37.11M 40.15M 42.02M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 36.10M 37.98M 41.06M 43.01M
Diluted Weighted Shares Outstanding 36.44M 38.27M 41.36M 43.29M
Number of Employees 5930 5761 5406 5202
Number of Part-Time Employees 0 0 0 0

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