CDW Corp (CDW)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 37,600 | 97,500 | 335,700 | 447,400 | 344,500 |
| Receivables | 2,215,800 | 2,090,600 | 1,901,200 | 1,623,000 | 1,716,700 |
| Inventories | 393,100 | 411,400 | 436,200 | 357,000 | 337,500 |
| TOTAL | $2,790,800 | $2,734,900 | $2,714,400 | $2,485,900 | $2,453,400 |
| Non-Current Assets | |||||
| PPE Net | 175,400 | 154,400 | 134,200 | 135,100 | 137,200 |
| Investments And Advances | 0 | 0 | 95,400 | 86,700 | 86,700 |
| Intangibles | 3,776,800 | 3,842,800 | 3,305,000 | 3,344,000 | 3,386,400 |
| Other Non-Current Assets | 12,300 | 9,400 | 2,200 | 36,900 | 12,200 |
| TOTAL | $3,964,500 | $4,006,600 | $3,536,800 | $3,602,700 | $3,622,500 |
| Total Assets | $6,755,300 | $6,741,500 | $6,251,200 | $6,088,600 | $6,075,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 27,200 | 27,500 | 15,400 | 15,400 | 15,400 |
| Accounts payable and accrued liabilities | 1,306,100 | 1,367,400 | 1,227,200 | 984,900 | 1,036,100 |
| Accrued Expenses | 402,100 | 350,600 | 326,500 | 343,000 | 335,200 |
| TOTAL | $1,887,300 | $1,871,900 | $1,625,600 | $1,425,600 | $1,468,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,232,500 | 3,240,300 | 3,154,200 | 3,190,800 | 3,150,600 |
| Deferred Revenues | 151,900 | 126,400 | 56,500 | 82,300 | 81,300 |
| Other Non-Current Liabilities | 70,000 | 57,700 | 47,400 | 46,700 | 45,800 |
| TOTAL | $3,772,100 | $3,793,900 | $3,629,800 | $3,687,500 | $3,671,400 |
| Total Liabilities | $5,659,400 | $5,665,800 | $5,255,400 | $5,113,100 | $5,139,400 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 167,740 | 169,274 | 170,203 | 172,613 | 172,276 |
| Common Shares | 1,700 | 1,700 | 1,700 | 1,700 | 1,700 |
| Retained earnings | -1,651,600 | -1,674,600 | -1,712,500 | -1,717,500 | -1,760,500 |
| Other shareholders' equity | -61,100 | -45,300 | -22,900 | -27,600 | -16,600 |
| TOTAL | $1,095,900 | $1,075,700 | $995,800 | $975,500 | $936,500 |
| Total Liabilities And Equity | $6,755,300 | $6,741,500 | $6,251,200 | $6,088,600 | $6,075,900 |