Insight Enterpr (NSIT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2013 | 09-2013 | 06-2013 | 03-2013 | 12-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 126,817 | 135,032 | 142,165 | 152,326 | 152,119 |
| Receivables | 1,257,910 | 992,733 | 1,318,967 | 1,081,979 | 1,371,356 |
| Inventories | 135,973 | 145,333 | 151,552 | 127,127 | 132,145 |
| Income taxes - deferred | 16,436 | 15,959 | 16,070 | 16,343 | 16,387 |
| Other current assets | 57,528 | 50,031 | 50,389 | 46,319 | 29,543 |
| TOTAL | $1,594,664 | $1,339,088 | $1,679,143 | $1,424,094 | $1,701,550 |
| Non-Current Assets | |||||
| PPE Net | 132,820 | 135,306 | 136,992 | 139,846 | 143,513 |
| Intangibles | 62,022 | 64,872 | 67,324 | 70,326 | 73,662 |
| Other Non-Current Assets | 78,212 | 80,430 | 83,776 | 86,834 | 82,778 |
| TOTAL | $273,054 | $280,608 | $288,092 | $297,006 | $299,953 |
| Total Assets | $1,867,718 | $1,619,696 | $1,967,235 | $1,721,100 | $2,001,503 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 217 | 216 | 86 | 345 | 602 |
| Accounts payable and accrued liabilities | 850,951 | 625,981 | 1,016,519 | 744,899 | 982,611 |
| Accrued Expenses | 156,491 | 117,756 | 149,856 | 142,086 | 158,621 |
| TOTAL | $1,051,805 | $789,929 | $1,199,389 | $923,168 | $1,182,121 |
| Non-Current Liabilities | |||||
| Long Term Debt | 66,949 | 88,503 | 53,000 | 61,000 | 80,000 |
| Deferred Revenues | 44,146 | 45,976 | 32,928 | 35,838 | 40,287 |
| Other Non-Current Liabilities | 31,603 | 35,730 | 34,992 | 35,904 | 31,779 |
| TOTAL | $98,995 | $125,407 | $89,519 | $98,892 | $114,091 |
| Total Liabilities | $1,150,800 | $915,336 | $1,288,908 | $1,022,060 | $1,296,212 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 41,511 | 42,338 | 42,332 | 43,520 | 44,625 |
| Common Shares | 420 | 423 | 423 | 446 | 446 |
| Retained earnings | 353,854 | 338,295 | 323,270 | 320,968 | 315,888 |
| Other shareholders' equity | 13,941 | 15,347 | 5,635 | 11,345 | 19,657 |
| TOTAL | $716,918 | $704,360 | $678,327 | $699,040 | $705,291 |
| Total Liabilities And Equity | $1,867,718 | $1,619,696 | $1,967,235 | $1,721,100 | $2,001,503 |