Insight Enterpr (NSIT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2012 | 06-2012 | 03-2012 | 12-2011 | 09-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 140,675 | 129,013 | 132,609 | 128,336 | 98,680 |
| Receivables | 956,048 | 1,354,952 | 1,092,851 | 1,208,276 | 910,134 |
| Inventories | 137,667 | 158,074 | 163,224 | 158,579 | 148,996 |
| Income taxes - deferred | 17,055 | 17,032 | 17,052 | 17,344 | 20,094 |
| Other current assets | 33,446 | 28,538 | 25,375 | 23,144 | 28,100 |
| TOTAL | $1,284,891 | $1,687,609 | $1,431,111 | $1,535,679 | $1,206,004 |
| Non-Current Assets | |||||
| PPE Net | 143,710 | 143,070 | 142,923 | 140,705 | 137,373 |
| Intangibles | 76,645 | 79,554 | 83,528 | 85,278 | 76,582 |
| Other Non-Current Assets | 86,601 | 92,123 | 93,142 | 95,949 | 80,612 |
| TOTAL | $306,956 | $314,747 | $319,593 | $321,932 | $294,567 |
| Total Assets | $1,591,847 | $2,002,356 | $1,750,704 | $1,857,611 | $1,500,571 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 858 | 1,026 | 1,021 | 1,017 | 1,012 |
| Accounts payable and accrued liabilities | 597,804 | 978,787 | 753,269 | 882,384 | 576,920 |
| Accrued Expenses | 127,598 | 174,495 | 142,277 | 178,749 | 141,094 |
| TOTAL | $763,114 | $1,194,540 | $953,528 | $1,109,162 | $756,377 |
| Non-Current Liabilities | |||||
| Long Term Debt | 112,000 | 120,086 | 138,845 | 115,602 | 156,358 |
| Deferred Revenues | 36,854 | 40,232 | 56,961 | 47,012 | 37,351 |
| Other Non-Current Liabilities | 34,436 | 34,217 | 35,172 | 34,829 | 23,745 |
| TOTAL | $147,094 | $155,156 | $175,108 | $151,617 | $181,933 |
| Total Liabilities | $910,208 | $1,349,696 | $1,128,636 | $1,260,779 | $938,310 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 44,556 | 44,452 | 44,408 | 43,951 | 43,876 |
| Common Shares | 446 | 445 | 444 | 439 | 439 |
| Retained earnings | 295,121 | 275,767 | 240,517 | 223,125 | 188,471 |
| Other shareholders' equity | 18,525 | 12,469 | 19,134 | 12,898 | 15,244 |
| TOTAL | $681,639 | $652,660 | $622,068 | $596,832 | $562,261 |
| Total Liabilities And Equity | $1,591,847 | $2,002,356 | $1,750,704 | $1,857,611 | $1,500,571 |