Insight Enterpr (NSIT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 115,203 | 140,587 | 123,763 | 93,764 | 98,140 |
| Receivables | 1,256,014 | 1,009,732 | 1,135,951 | 839,645 | 1,003,807 |
| Inventories | 157,399 | 185,222 | 157,411 | 152,981 | 124,010 |
| Income taxes - deferred | 21,533 | 22,424 | 23,283 | 27,220 | 30,489 |
| Other current assets | 32,148 | 31,706 | 49,289 | 39,580 | 36,509 |
| TOTAL | $1,582,297 | $1,389,671 | $1,489,697 | $1,153,190 | $1,292,955 |
| Non-Current Assets | |||||
| PPE Net | 138,943 | 139,935 | 141,399 | 142,973 | 143,222 |
| Intangibles | 80,951 | 83,656 | 85,555 | 88,923 | 89,751 |
| Other Non-Current Assets | 86,059 | 87,677 | 86,632 | 92,113 | 95,120 |
| TOTAL | $305,953 | $311,268 | $313,586 | $324,009 | $328,093 |
| Total Assets | $1,888,250 | $1,700,939 | $1,803,283 | $1,477,199 | $1,621,048 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,007 | 1,002 | 997 | 992 | 885 |
| Accounts payable and accrued liabilities | 886,747 | 829,046 | 881,688 | 563,327 | 802,409 |
| Accrued Expenses | 184,672 | 156,955 | 187,457 | 158,667 | 171,534 |
| TOTAL | $1,126,419 | $1,034,773 | $1,137,515 | $762,860 | $1,021,866 |
| Non-Current Liabilities | |||||
| Long Term Debt | 142,113 | 71,366 | 91,619 | 166,370 | 82,904 |
| Deferred Revenues | 53,993 | 47,770 | 67,373 | 39,874 | 47,038 |
| Other Non-Current Liabilities | 23,232 | 22,960 | 24,167 | 25,319 | 23,416 |
| TOTAL | $170,025 | $99,358 | $120,797 | $194,418 | $108,874 |
| Total Liabilities | $1,296,444 | $1,134,131 | $1,258,312 | $957,278 | $1,130,740 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 45,296 | 46,715 | 46,359 | 46,274 | 46,266 |
| Common Shares | 459 | 467 | 463 | 463 | 462 |
| Retained earnings | 190,691 | 162,416 | 149,349 | 124,375 | 109,943 |
| Other shareholders' equity | 27,866 | 25,905 | 17,882 | 19,163 | 6,066 |
| TOTAL | $591,806 | $566,808 | $544,971 | $519,921 | $490,308 |
| Total Liabilities And Equity | $1,888,250 | $1,700,939 | $1,803,283 | $1,477,199 | $1,621,048 |