Ingram Micro Inc (IM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2011 | 06-2011 | 03-2011 | 12-2010 | 09-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,002,290 | 1,366,772 | 1,018,882 | 1,155,551 | 1,111,253 |
| Receivables | 3,735,526 | 3,591,589 | 3,741,617 | 4,138,629 | 3,675,481 |
| Inventories | 3,101,838 | 3,076,075 | 3,026,955 | 2,914,525 | 2,875,714 |
| Other current assets | 318,385 | 352,190 | 354,109 | 381,383 | 349,592 |
| TOTAL | $8,158,039 | $8,386,626 | $8,141,563 | $8,590,088 | $8,012,040 |
| Non-Current Assets | |||||
| PPE Net | 304,824 | 291,670 | 272,676 | 247,395 | 228,561 |
| Intangibles | 76,678 | 81,177 | 83,838 | 81,992 | 85,006 |
| Other Non-Current Assets | 127,862 | 159,745 | 163,589 | 164,557 | 153,226 |
| TOTAL | $509,364 | $532,592 | $520,103 | $493,944 | $466,793 |
| Total Assets | $8,667,403 | $8,919,218 | $8,661,666 | $9,084,032 | $8,478,833 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 122,950 | 120,207 | 130,363 | 105,274 | 173,473 |
| Accounts payable and accrued liabilities | 4,459,300 | 4,263,033 | 4,033,900 | 4,593,694 | 4,133,282 |
| Accrued Expenses | 425,169 | 513,189 | 495,242 | 536,218 | 472,094 |
| TOTAL | $5,007,419 | $4,896,429 | $4,659,505 | $5,235,186 | $4,778,849 |
| Non-Current Liabilities | |||||
| Long Term Debt | 316,531 | 522,414 | 526,626 | 531,127 | 535,866 |
| Other Non-Current Liabilities | 77,557 | 80,391 | 79,911 | 76,537 | 71,216 |
| TOTAL | $394,088 | $602,805 | $606,537 | $607,664 | $607,082 |
| Total Liabilities | $5,401,507 | $5,499,234 | $5,266,042 | $5,842,850 | $5,385,931 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 153,401 | 157,441 | 160,950 | 159,350 | 156,801 |
| Common Shares | 1,849 | 1,847 | 1,842 | 1,825 | 1,806 |
| Retained earnings | 2,340,045 | 2,316,719 | 2,256,988 | 2,200,755 | 2,085,739 |
| Other shareholders' equity | 146,603 | 264,024 | 238,487 | 168,196 | 170,264 |
| TOTAL | $3,265,896 | $3,419,984 | $3,395,624 | $3,241,182 | $3,092,902 |
| Total Liabilities And Equity | $8,667,403 | $8,919,218 | $8,661,666 | $9,084,032 | $8,478,833 |