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Insight Enterprises, Inc.$54.92($.27)(.49%)

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Balance Sheet for Insight Enterprises, Inc.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $114.67 $142.66 $105.83
Marketable Securities $0.00 $0.00 $0.00
Receivables $2,511.38 $1,931.74 $1,814.56
Inventory $190.83 $148.50 $231.49
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 $231.15 $115.68 $152.47
Total Current Assets $3,048.03 $2,338.58 $2,304.34
 
Property, Plant & Equipment $367.24 $404.65 $410.33
Accumulated Depreciation $236.33 $331.70 $335.08
Net Property, Plant & Equipment $130.91 $72.95 $75.25
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $7.97 $17.06
Intangibles $693.73 $279.02 $232.21
Deposits & other assets $305.51 $77.43 $56.78
TOTAL ASSETS $4,178.18 $2,775.95 $2,685.65
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1,275.96 $978.10 $899.08
Current Portion of Long-term Debt $1.69 $1.40 $16.59
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $352.20 $190.73 $175.86
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $253.68 $366.43 $408.45
Total Current Liabilities $1,883.53 $1,536.66 $1,499.97
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $44.63 $0.68 $0.72
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $857.67 $195.53 $296.58
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $232.03 $56.09 $44.92
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $3,017.86 $1,788.96 $1,842.18
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.35 $0.36 $0.36
Capital Surplus $357.03 $323.62 $317.16
Retained Earnings $841.10 $704.67 $550.22
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($38.16) ($41.65) ($24.26)
SHAREHOLDERS' EQUITY $1,160.32 $986.99 $843.47
TOTAL LIABILITES &SHAREHOLDERS EQUITY $4,178.18 $2,775.95 $2,685.65




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