Ingram Micro Inc (IM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 324,481 | 398,423 | 279,587 | 387,513 | 273,059 |
| Marketable Securities | N/A | N/A | N/A | N/A | 24,031 |
| Receivables | 3,186,115 | 3,037,417 | 2,455,902 | 2,354,906 | 2,297,957 |
| Inventories | 2,208,660 | 2,175,185 | 1,915,403 | 1,564,065 | 1,623,628 |
| Other current assets | 352,042 | 471,137 | 317,201 | 293,902 | 238,171 |
| TOTAL | $6,071,298 | $6,082,162 | $4,968,093 | $4,600,386 | $4,456,846 |
| Non-Current Assets | |||||
| PPE Net | 179,435 | 199,133 | 210,722 | 250,244 | 303,833 |
| Intangibles | 638,416 | 559,665 | 244,174 | 233,922 | 508,227 |
| Other Non-Current Assets | 145,841 | 85,777 | 51,173 | 59,802 | 33,101 |
| TOTAL | $963,692 | $844,575 | $506,069 | $543,968 | $845,161 |
| Total Assets | $7,034,990 | $6,926,737 | $5,474,162 | $5,144,354 | $5,302,007 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 149,217 | 168,649 | 128,346 | 124,894 | 252,803 |
| Accounts payable and accrued liabilities | 3,476,845 | 3,536,880 | 2,821,518 | 2,623,188 | 2,607,145 |
| Accrued Expenses | 479,422 | 607,684 | 390,244 | 438,787 | 279,669 |
| TOTAL | $4,105,484 | $4,313,213 | $3,340,108 | $3,186,869 | $3,139,617 |
| Non-Current Liabilities | |||||
| Long Term Debt | 455,650 | 346,183 | 239,909 | 241,052 | 205,304 |
| Other Non-Current Liabilities | 35,258 | 26,531 | 21,196 | 0 | 0 |
| TOTAL | $490,908 | $372,714 | $261,105 | $321,496 | $295,092 |
| Total Liabilities | $4,596,392 | $4,685,927 | $3,601,213 | $3,508,365 | $3,434,709 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 164,134 | 159,123 | 152,898 | 150,988 | 149,910 |
| Common Shares | 1,624 | 1,587 | 1,520 | 1,508 | 1,490 |
| Retained earnings | 1,538,761 | 1,321,855 | 1,101,954 | 952,753 | 1,227,945 |
| Other shareholders' equity | 23,229 | 99,990 | 48,665 | -25,961 | -54,095 |
| TOTAL | $2,438,598 | $2,240,810 | $1,872,949 | $1,635,989 | $1,867,298 |
| Total Liabilities And Equity | $7,034,990 | $6,926,737 | $5,474,162 | $5,144,354 | $5,302,007 |