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Insight Enterprises Inc. (NSIT)

-NasdaqGS
26.24 Up 0.24(0.92%) Aug 29, 4:00PM EDT
|After Hours : 26.24 Up 0.00 (0.01%) Aug 29, 4:45PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents126,817  152,119  128,336  
Short Term Investments -   -   -  
Net Receivables1,274,346  1,387,743  1,225,620  
Inventory135,973  132,145  158,579  
Other Current Assets57,528  29,543  23,144  
Total Current Assets 1,594,664   1,701,550   1,535,679  
Long Term Investments -   -   -  
Property Plant and Equipment132,820  143,513  140,705  
Goodwill26,257  26,257  26,257  
Intangible Assets35,765  47,405  59,021  
Accumulated Amortization -   -   -  
Other Assets19,561  18,765  25,178  
Deferred Long Term Asset Charges58,651  64,013  70,771  
Total Assets 1,867,718   2,001,503   1,857,611  
Liabilities
Current Liabilities
Accounts Payable1,007,442  1,141,232  1,061,133  
Short/Current Long Term Debt217  602  1,017  
Other Current Liabilities44,146  40,287  47,012  
Total Current Liabilities 1,051,805   1,182,121   1,109,162  
Long Term Debt66,949  80,000  115,602  
Other Liabilities31,603  31,779  34,829  
Deferred Long Term Liability Charges443  2,312  1,186  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 1,150,800   1,296,212   1,260,779  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock420  446  439  
Retained Earnings353,854  315,888  223,125  
Treasury Stock -   -   -  
Capital Surplus348,703  369,300  360,370  
Other Stockholder Equity13,941  19,657  12,898  
Total Stockholder Equity 716,918   705,291   596,832  
Net Tangible Assets 654,896   631,629   511,554  

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Currency in USD.