Technology: Computer Software & Services

Insight Enterprises Inc (NSIT: NASDAQ)

$26.62 n/a | n/a%
07/22/16 - 04:00 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 187.98M 164.52M 126.82M 152.12M
Receivables 1.32B 1.31B 1.26B 1.37B
Inventories 171.58M 167.83M 135.97M 132.15M
Other Current Assets 77.01M 62.92M 57.53M 29.54M
Total Current Assets 1.75B 1.72B 1.59B 1.70B
Property, Plant & Equipment, Gross 379.92M 373.57M 383.23M 370.20M
Accumulated Depreciation & Depletion 291.64M 269.39M 250.41M 226.68M
Property, Plant & Equipment, Net 88.28M 104.18M 132.82M 143.51M
Intangibles 26.98M 23.57M 35.77M 47.41M
Other Non-Current Assets 27.91M 17.63M 19.56M 18.77M
Total Non-Current Assets 262.36M 230.25M 273.05M 299.95M
Liabilities & Shareholder Equity
Total Assets 2.01B 1.95B 1.87B 2.00B
Accounts Payable 1.01B 942.70M 850.95M 982.61M
Short Term Debt 1.53M 766.00K 217.00K 602.00K
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 1.21B 1.14B 1.05B 1.18B
Long Term Debt 89.00M 62.53M 66.95M 80.00M
Deferred Income Taxes 239.00K 940.00K 443.00K 2.31M
Other Non-Current Liabilities 30.91M 24.49M 31.60M 31.78M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 120.15M 87.96M 99.00M 114.09M
Total Liabilities 1.33B 1.23B 1.15B 1.30B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 685.74M 721.23M 716.92M 705.29M
Common Par 371.00K 401.00K 420.00K 446.00K
Additional Paid In Capital 316.69M 337.17M 348.70M 369.30M
Cumulative Translation Adjustment -40.04M -13.33M 13.94M 19.66M
Retained Earnings 408.72M 396.99M 353.85M 315.89M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 774.74M 783.77M 783.87M 785.29M
Total Equity 685.74M 721.23M 716.92M 705.29M
Total Liabilities & Stock Equity 2.01B 1.95B 1.87B 2.00B
Total Common Shares Outstanding 37.11M 40.15M 42.02M 44.59M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 37.98M 41.06M 43.01M 44.41M
Diluted Weighted Shares Outstanding 38.27M 41.36M 43.29M 44.83M
Number of Employees 5761 5406 5202 5405
Number of Part-Time Employees 0 0 0 0

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