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Ingram Micro Inc (IM)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-1995	12-1994	12-1993	12-1992	12-1991
Assets
Current Assets
Cash & Cash Equivalents	56,916	58,360	44,390	25,270	15,510
Receivables	1,071,275	745,910	0	0	0
Inventories	1,582,922	995,880	0	0	0
Other current assets	88,503	68,720	0	0	0
TOTAL	$2,799,616	$1,868,870	$44,390	$25,270	$15,510

Non-Current Assets
PPE Net	89,126	58,280	0	0	0
Other Non-Current Assets	52,156	47,120	0	0	0
TOTAL	$141,282	$105,400	$0	$0	$0

Total Assets	$2,940,898	$1,974,280	$1,296,360	$915,590	$670,640

Liabilities
Current Liabilities
Short Term Debt	6,332	10,720	0	0	0
Accounts payable and accrued liabilities	1,652,073	1,100,590	0	0	0
Accrued Expenses	121,572	94,500	0	0	0
TOTAL	$1,779,977	$1,205,820	$0	$0	$0

Non-Current Liabilities
Long Term Debt	170,424	92,200	398,920	295,380	244,780
Other Non-Current Liabilities	679,702	454,900	0	0	0
TOTAL	$850,126	$547,100	$398,920	$295,380	$244,780

Total Liabilities	$2,630,103	$1,752,940	$1,140,900	$806,170	$591,670

Shareholders' Equity
Common Shares	1,073	1,070	0	0	0
Retained earnings	282,122	197,810	0	0	0
Other shareholders' equity	5,173	40	155,450	109,410	78,970
TOTAL	$310,795	$221,340	$155,450	$109,410	$78,970

Total Liabilities And Equity	$2,940,898	$1,974,280	$1,296,350	$915,580	$670,640