Technology: Computer Software & Services

Insight Enterprises Inc (NSIT: NASDAQ)

$25.24 0.55 | 2.23%
09/03/15 - 09:39 AM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Cash and Equivalents 164.52M 126.82M 152.12M 128.34M
Receivables 1.31B 1.26B 1.37B 1.21B
Inventories 167.83M 135.97M 132.14M 158.58M
Other Current Assets 62.92M 57.53M 29.54M 23.14M
Total Current Assets 1.72B 1.59B 1.70B 1.54B
Property, Plant & Equipment, Gross 373.58M 383.23M 370.20M 348.80M
Accumulated Depreciation & Depletion 269.39M 250.41M 226.68M 208.10M
Property, Plant & Equipment, Net 104.18M 132.82M 143.51M 140.70M
Intangibles 23.57M 35.76M 47.40M 59.02M
Other Non-Current Assets 17.63M 19.56M 18.76M 25.18M
Total Non-Current Assets 230.25M 273.05M 299.95M 321.93M
Liabilities & Shareholder Equity
Total Assets 1.95B 1.87B 2.00B 1.86B
Accounts Payable 942.70M 850.95M 982.61M 882.38M
Short Term Debt 766.00K 217.00K 602.00K 1.02M
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 1.14B 1.05B 1.18B 1.11B
Long Term Debt 62.54M 66.95M 80.00M 115.60M
Deferred Income Taxes 940.00K 443.00K 2.31M 1.19M
Other Non-Current Liabilities 24.49M 31.60M 31.78M 34.83M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 87.96M 99.00M 114.09M 151.62M
Total Liabilities 1.23B 1.15B 1.30B 1.26B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 721.23M 716.92M 705.29M 596.83M
Common Par 401.00K 420.00K 446.00K 439.00K
Additional Paid In Capital 337.17M 348.70M 369.30M 360.37M
Cumulative Translation Adjustment -13.33M 13.94M 19.66M 12.90M
Retained Earnings 396.99M 353.85M 315.89M 223.12M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 783.77M 783.87M 785.29M 712.43M
Total Equity 721.23M 716.92M 705.29M 596.83M
Total Liabilities & Stock Equity 1.95B 1.87B 2.00B 1.86B
Total Common Shares Outstanding 40.15M 42.02M 44.59M 43.92M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 41.06M 43.01M 44.41M 45.47M
Diluted Weighted Shares Outstanding 41.36M 43.29M 44.83M 46.02M
Number of Employees 5406 5202 5405 5386
Number of Part-Time Employees 0 0 0 0

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