CDW Corp (CDW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2011 | 12-2010 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 99,900 | 0 |
| Receivables | 1,416,600 | 0 |
| Inventories | 321,700 | 0 |
| Other current assets | 59,300 | 0 |
| TOTAL | $1,897,500 | $0 |
| Non-Current Assets | ||
| PPE Net | 294,300 | N/A |
| Other Non-Current Assets | 3,915,900 | 0 |
| TOTAL | $4,210,200 | $N/A |
| Total Assets | $5,967,700 | $0 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 201,000 | 0 |
| Accounts payable and accrued liabilities | 796,500 | 0 |
| Accrued Expenses | 316,000 | 0 |
| Other current liabilities | 45,900 | 0 |
| TOTAL | $1,359,400 | $0 |
| Non-Current Liabilities | ||
| Long Term Debt | 3,865,000 | 0 |
| Other Non-Current Liabilities | 58,600 | 0 |
| TOTAL | $4,615,600 | $N/A |
| Total Liabilities | $5,975,000 | $0 |
| Shareholders' Equity | ||
| Common Shares | 1,400 | 0 |
| Retained earnings | -2,191,300 | 0 |
| Other shareholders' equity | -2,100 | 0 |
| TOTAL | $-7,300 | $0 |
| Total Liabilities And Equity | $5,967,700 | $0 |