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Ingram Micro Inc (IM)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2010	03-2010	12-2009	09-2009	06-2009
Assets
Current Assets
Cash & Cash Equivalents	761,849	911,160	910,936	1,229,918	1,315,771
Receivables	3,521,398	3,446,074	3,943,243	3,174,702	2,835,919
Inventories	2,645,951	2,579,494	2,499,895	2,206,997	1,855,466
Other current assets	305,271	314,324	392,831	384,907	352,966
TOTAL	$7,234,469	$7,251,052	$7,746,905	$6,996,524	$6,360,122

Non-Current Assets
PPE Net	223,534	221,225	221,710	214,470	214,230
Intangibles	0	0	92,054	0	0
Other Non-Current Assets	234,465	249,634	118,681	222,337	228,294
TOTAL	$457,999	$470,859	$432,445	$436,807	$442,524

Total Assets	$7,692,468	$7,721,911	$8,179,350	$7,433,331	$6,802,646

Liabilities
Current Liabilities
Short Term Debt	96,847	118,517	77,071	159,153	77,003
Accounts payable and accrued liabilities	3,997,943	3,832,647	4,296,224	3,647,125	3,252,276
Accrued Expenses	373,972	393,013	423,365	402,268	386,956
TOTAL	$4,468,762	$4,344,177	$4,796,660	$4,208,546	$3,716,235

Non-Current Liabilities
Long Term Debt	254,317	251,964	302,424	276,657	257,637
Other Non-Current Liabilities	65,827	72,093	68,453	60,607	57,170
TOTAL	$320,144	$324,057	$370,877	$337,264	$314,807

Total Liabilities	$4,788,906	$4,668,234	$5,167,537	$4,545,810	$4,031,042

Shareholders' Equity
Shares Outstanding, K	156,688	165,394	164,679	163,619	163,030
Common Shares	1,805	1,803	1,795	1,788	1,782
Retained earnings	2,020,750	1,953,023	1,882,695	1,775,672	1,733,367
Other shareholders' equity	53,615	130,612	168,746	167,108	108,971
TOTAL	$2,903,562	$3,053,677	$3,011,813	$2,887,521	$2,771,604

Total Liabilities And Equity	$7,692,468	$7,721,911	$8,179,350	$7,433,331	$6,802,646