CDW Corp (CDW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 154,000 | 205,800 | 144,200 | 263,700 | 37,600 |
| Receivables | 3,397,300 | 2,987,600 | 2,672,300 | 2,403,500 | 2,215,800 |
| Inventories | 611,200 | 454,300 | 411,500 | 452,000 | 393,100 |
| TOTAL | $4,334,100 | $3,796,800 | $3,396,300 | $3,238,100 | $2,790,800 |
| Non-Current Assets | |||||
| PPE Net | 363,100 | 156,100 | 161,100 | 163,700 | 175,400 |
| Intangibles | 3,147,100 | 3,175,000 | 3,376,600 | 3,510,600 | 3,776,800 |
| Other Non-Current Assets | 155,100 | 39,800 | 32,700 | 36,000 | 12,300 |
| TOTAL | $3,665,300 | $3,370,900 | $3,570,400 | $3,710,300 | $3,964,500 |
| Total Assets | $7,999,400 | $7,167,700 | $6,966,700 | $6,948,400 | $6,755,300 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 34,100 | 25,300 | 25,500 | 18,500 | 27,200 |
| Accounts payable and accrued liabilities | 2,264,900 | 2,006,400 | 1,815,700 | 1,653,300 | 1,306,100 |
| Accrued Expenses | 940,200 | 593,100 | 522,100 | 436,300 | 402,100 |
| Other current liabilities | 252,200 | 178,300 | 158,800 | N/A | N/A |
| TOTAL | $3,491,400 | $2,803,100 | $2,522,100 | $2,280,700 | $1,887,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,283,200 | 3,183,300 | 3,210,000 | 3,215,900 | 3,232,500 |
| Deferred Revenues | N/A | N/A | N/A | 172,600 | 151,900 |
| Other Non-Current Liabilities | 202,100 | 64,200 | 52,700 | 37,100 | 70,000 |
| TOTAL | $3,547,700 | $3,389,400 | $3,459,000 | $3,622,200 | $3,772,100 |
| Total Liabilities | $7,039,100 | $6,192,500 | $5,981,100 | $5,902,900 | $5,659,400 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 142,772 | 147,059 | 152,423 | 159,367 | 167,740 |
| Common Shares | 1,400 | 1,500 | 1,500 | 1,600 | 1,700 |
| Retained earnings | -2,018,600 | -1,892,600 | -1,831,600 | -1,673,800 | -1,651,600 |
| Other shareholders' equity | -117,800 | -130,600 | -95,900 | -139,600 | -61,100 |
| TOTAL | $960,300 | $975,200 | $985,600 | $1,045,500 | $1,095,900 |
| Total Liabilities And Equity | $7,999,400 | $7,167,700 | $6,966,700 | $6,948,400 | $6,755,300 |