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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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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2007	09-2007	06-2007	03-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	579,626	579,779	558,328	300,473	333,339
Receivables	4,054,824	3,718,448	3,458,678	3,443,111	3,316,723
Inventories	2,766,148	2,728,575	2,375,337	2,496,213	2,682,558
Other current assets	520,069	515,014	511,650	452,665	413,453
TOTAL	$7,920,667	$7,541,816	$6,903,993	$6,692,462	$6,746,073

Non-Current Assets
PPE Net	181,416	177,489	175,403	176,596	171,435
Intangibles	733,481	733,037	724,430	665,077	643,714
Other Non-Current Assets	139,437	147,629	140,280	123,939	143,085
TOTAL	$1,054,334	$1,058,155	$1,040,113	$965,612	$958,234

Total Assets	$8,975,001	$8,599,971	$7,944,106	$7,658,074	$7,704,307

Liabilities
Current Liabilities
Short Term Debt	135,616	252,880	143,367	143,477	238,793
Accounts payable and accrued liabilities	4,349,700	4,055,241	3,609,969	3,504,847	3,788,605
Accrued Expenses	602,295	580,346	557,466	500,314	440,383
TOTAL	$5,087,611	$4,888,467	$4,310,802	$4,148,638	$4,467,781

Non-Current Liabilities
Long Term Debt	387,500	371,700	445,765	463,784	270,714
Other Non-Current Liabilities	72,948	71,784	71,741	59,553	45,337
TOTAL	$460,448	$443,484	$517,506	$523,337	$316,051

Total Liabilities	$5,548,059	$5,331,951	$4,828,308	$4,671,975	$4,783,832

Shareholders' Equity
Shares Outstanding, K	174,706	172,538	171,930	170,275	169,718
Common Shares	1,742	1,725	1,719	1,703	1,694
Retained earnings	2,075,478	1,961,360	1,888,950	1,836,550	1,804,527
Other shareholders' equity	260,691	227,332	164,099	123,620	108,437
TOTAL	$3,426,942	$3,268,020	$3,115,798	$2,986,099	$2,920,475

Total Liabilities And Equity	$8,975,001	$8,599,971	$7,944,106	$7,658,074	$7,704,307