CDW Corp (CDW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 251,700 | 263,700 | 118,300 | 129,400 | 248,200 |
| Receivables | 2,225,200 | 2,403,500 | 2,289,200 | 2,342,800 | 1,992,900 |
| Inventories | 493,400 | 452,000 | 451,600 | 487,300 | 460,400 |
| TOTAL | $3,097,600 | $3,238,100 | $2,997,800 | $3,075,300 | $2,816,300 |
| Non-Current Assets | |||||
| PPE Net | 162,400 | 163,700 | 162,500 | 163,800 | 168,400 |
| Intangibles | 3,474,200 | 3,510,600 | 3,578,500 | 3,637,000 | 3,720,600 |
| Other Non-Current Assets | 40,500 | 36,000 | 34,000 | 11,800 | 12,600 |
| TOTAL | $3,677,100 | $3,710,300 | $3,775,000 | $3,812,600 | $3,901,600 |
| Total Assets | $6,774,700 | $6,948,400 | $6,772,800 | $6,887,900 | $6,717,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 18,500 | 18,500 | 18,500 | 26,100 | 26,900 |
| Accounts payable and accrued liabilities | 1,509,300 | 1,653,300 | 1,475,400 | 1,587,900 | 1,331,500 |
| Accrued Expenses | 489,900 | 436,300 | 452,800 | 419,100 | 418,700 |
| TOTAL | $2,222,800 | $2,280,700 | $2,126,800 | $2,177,700 | $1,943,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,262,000 | 3,215,900 | 3,222,900 | 3,214,400 | 3,225,000 |
| Deferred Revenues | 205,100 | 172,600 | 180,100 | 144,600 | 166,300 |
| Other Non-Current Liabilities | 32,200 | 37,100 | 39,400 | 61,600 | 61,100 |
| TOTAL | $3,644,600 | $3,622,200 | $3,655,500 | $3,696,800 | $3,734,600 |
| Total Liabilities | $5,867,400 | $5,902,900 | $5,782,300 | $5,874,500 | $5,678,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 157,089 | 159,367 | 160,507 | 163,314 | 165,610 |
| Common Shares | 1,600 | 1,600 | 1,600 | 1,600 | 1,700 |
| Retained earnings | -1,835,400 | -1,673,800 | -1,738,900 | -1,715,300 | -1,710,000 |
| Other shareholders' equity | -133,500 | -139,600 | -115,800 | -104,000 | -68,900 |
| TOTAL | $907,300 | $1,045,500 | $990,500 | $1,013,400 | $1,039,900 |
| Total Liabilities And Equity | $6,774,700 | $6,948,400 | $6,772,800 | $6,887,900 | $6,717,900 |