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Insight Enterprises, Inc.$56.52$.11.20%

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Balance Sheet for Insight Enterprises, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $142.66 $105.83 $202.88
Marketable Securities $0.00 $0.00 $0.00
Receivables $1,931.74 $1,814.56 $1,436.74
Inventory $148.50 $231.49 $216.82
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $115.68 $152.47 $127.16
Total Current Assets $2,338.58 $2,304.34 $1,983.61
 
Property, Plant & Equipment $404.65 $410.33 $379.04
Accumulated Depreciation $331.70 $335.08 $308.13
Net Property, Plant & Equipment $72.95 $75.25 $70.91
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $7.97 $17.06 $52.35
Intangibles $279.02 $232.21 $83.35
Deposits & other assets $77.43 $56.78 $29.09
TOTAL ASSETS $2,775.95 $2,685.65 $2,219.30
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $978.10 $899.08 $1,070.26
Current Portion of Long-term Debt $1.40 $16.59 $0.48
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $190.73 $175.86 $151.90
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $366.43 $408.45 $216.03
Total Current Liabilities $1,536.66 $1,499.97 $1,438.66
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.68 $0.72 $0.90
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $195.53 $296.58 $40.25
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $56.09 $44.92 $26.04
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,788.96 $1,842.18 $1,505.86
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.36 $0.36 $0.36
Capital Surplus $323.62 $317.16 $309.65
Retained Earnings $704.67 $550.22 $459.54
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($41.65) ($24.26) ($56.10)
SHAREHOLDERS' EQUITY $986.99 $843.47 $713.44
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,775.95 $2,685.65 $2,219.30




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