CDW Corp (CDW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 37,600 | 344,500 | 188,100 | 37,900 | 99,900 |
| Receivables | 2,215,800 | 1,716,700 | 1,597,300 | 1,433,500 | 1,416,600 |
| Inventories | 393,100 | 337,500 | 382,000 | 314,600 | 321,700 |
| Income taxes - deferred | N/A | N/A | N/A | 14,100 | 24,600 |
| TOTAL | $2,790,800 | $2,453,400 | $2,213,500 | $1,834,700 | $1,897,500 |
| Non-Current Assets | |||||
| PPE Net | 175,400 | 137,200 | 131,100 | 142,700 | 154,300 |
| Investments And Advances | 0 | 86,700 | 0 | 0 | 0 |
| Intangibles | 3,776,800 | 3,386,400 | 3,548,300 | 3,687,800 | 3,844,400 |
| Other Non-Current Assets | 12,300 | 12,200 | 31,700 | 54,800 | 71,500 |
| TOTAL | $3,964,500 | $3,622,500 | $3,711,100 | $3,885,300 | $4,070,200 |
| Total Assets | $6,755,300 | $6,075,900 | $5,924,600 | $5,720,000 | $5,967,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 27,200 | 15,400 | 45,400 | 40,000 | 201,000 |
| Accounts payable and accrued liabilities | 1,306,100 | 1,036,100 | 919,400 | 767,800 | 796,500 |
| Accrued Expenses | 402,100 | 335,200 | 343,000 | 302,600 | 316,000 |
| TOTAL | $1,887,300 | $1,468,000 | $1,402,600 | $1,168,200 | $1,359,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,232,500 | 3,150,600 | 3,205,800 | 3,731,000 | 3,865,000 |
| Deferred Revenues | 151,900 | 81,300 | 94,800 | 57,800 | 45,900 |
| Other Non-Current Liabilities | 70,000 | 45,800 | 41,000 | 60,000 | 58,600 |
| TOTAL | $3,772,100 | $3,671,400 | $3,810,300 | $4,415,300 | $4,615,600 |
| Total Liabilities | $5,659,400 | $5,139,400 | $5,212,900 | $5,583,500 | $5,975,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 167,740 | 172,276 | 171,954 | N/A | N/A |
| Common Shares | 1,700 | 1,700 | 1,700 | 1,400 | 1,400 |
| Retained earnings | -1,651,600 | -1,760,500 | -1,971,800 | -2,073,000 | -2,191,300 |
| Other shareholders' equity | -61,100 | -16,600 | -6,300 | 400 | -2,100 |
| TOTAL | $1,095,900 | $936,500 | $711,700 | $136,500 | $-7,300 |
| Total Liabilities And Equity | $6,755,300 | $6,075,900 | $5,924,600 | $5,720,000 | $5,967,700 |