Ingram Micro Inc (IM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2006 | 06-2006 | 03-2006 | 12-2005 | 09-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 535,738 | 496,629 | 326,262 | 324,481 | 429,221 |
| Receivables | 3,035,866 | 2,969,137 | 3,087,211 | 3,186,115 | 2,785,792 |
| Inventories | 2,241,297 | 2,062,824 | 2,193,118 | 2,208,660 | 1,933,718 |
| Other current assets | 389,767 | 394,511 | 336,182 | 352,042 | 339,115 |
| TOTAL | $6,202,668 | $5,923,101 | $5,942,773 | $6,071,298 | $5,487,846 |
| Non-Current Assets | |||||
| PPE Net | 172,752 | 173,886 | 175,020 | 179,435 | 182,465 |
| Intangibles | 636,635 | 642,627 | 637,810 | 638,416 | 610,993 |
| Other Non-Current Assets | 146,271 | 146,743 | 146,733 | 145,841 | 144,967 |
| TOTAL | $955,658 | $963,256 | $959,563 | $963,692 | $938,425 |
| Total Assets | $7,158,326 | $6,886,357 | $6,902,336 | $7,034,990 | $6,426,271 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 162,126 | 161,413 | 117,177 | 149,217 | 168,985 |
| Accounts payable and accrued liabilities | 3,244,446 | 3,126,484 | 3,264,809 | 3,476,845 | 2,951,366 |
| Accrued Expenses | 434,572 | 412,243 | 407,412 | 479,422 | 440,121 |
| TOTAL | $3,841,144 | $3,700,140 | $3,789,398 | $4,105,484 | $3,560,472 |
| Non-Current Liabilities | |||||
| Long Term Debt | 545,096 | 488,238 | 526,805 | 455,650 | 486,290 |
| Other Non-Current Liabilities | 41,241 | 41,744 | 35,219 | 35,258 | 33,247 |
| TOTAL | $586,337 | $529,982 | $562,024 | $490,908 | $519,537 |
| Total Liabilities | $4,427,481 | $4,230,122 | $4,351,422 | $4,596,392 | $4,080,009 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 165,635 | 164,884 | 164,633 | 164,134 | 161,006 |
| Common Shares | 1,656 | 1,649 | 1,646 | 1,624 | 1,610 |
| Retained earnings | 1,712,785 | 1,654,262 | 1,600,482 | 1,538,761 | 1,454,404 |
| Other shareholders' equity | 75,108 | 76,271 | 35,388 | 23,229 | 41,292 |
| TOTAL | $2,730,845 | $2,656,235 | $2,550,914 | $2,438,598 | $2,346,262 |
| Total Liabilities And Equity | $7,158,326 | $6,886,357 | $6,902,336 | $7,034,990 | $6,426,271 |