Insight Enterpr (NSIT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2005 | 12-2004 | 09-2004 | 06-2004 | 03-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 82,472 | 38,443 | 48,874 | 60,607 | 44,180 |
| Receivables | 400,814 | 475,931 | 427,165 | 391,597 | 366,552 |
| Inventories | 133,367 | 137,694 | 107,385 | 102,374 | 100,631 |
| Income taxes - deferred | 40,728 | 35,455 | 35,197 | 37,151 | 38,782 |
| TOTAL | $657,381 | $687,523 | $618,621 | $591,729 | $550,145 |
| Non-Current Assets | |||||
| PPE Net | 114,605 | 113,079 | 111,017 | 119,560 | 118,378 |
| Investments And Advances | 0 | 0 | 12,042 | 0 | 0 |
| Intangibles | 86,867 | 86,907 | 86,602 | 101,275 | 100,870 |
| Other Non-Current Assets | 140 | 132 | 1,479 | 280 | 514 |
| TOTAL | $201,612 | $200,118 | $211,140 | $221,115 | $219,762 |
| Total Assets | $858,993 | $887,641 | $829,761 | $812,844 | $769,907 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 181,879 | 198,322 | 200,196 | 192,617 | 209,897 |
| Accrued Expenses | 50,584 | 59,110 | 50,264 | 48,978 | 60,021 |
| Other current liabilities | 42,304 | 33,824 | N/A | N/A | N/A |
| TOTAL | $274,767 | $316,256 | $295,460 | $306,595 | $269,918 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 5,502 | N/A | 8,100 |
| TOTAL | $13,225 | $11,826 | $21,463 | $16,254 | $22,354 |
| Total Liabilities | $287,992 | $328,082 | $316,923 | $322,849 | $292,272 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 48,389 | 49,648 | 48,701 | 48,505 | 48,374 |
| Common Shares | 494 | 494 | 486 | 484 | 484 |
| Retained earnings | 243,075 | 230,879 | 199,888 | 179,967 | 166,939 |
| Other shareholders' equity | 24,989 | 26,606 | 22,651 | 21,823 | 23,530 |
| TOTAL | $571,001 | $559,559 | $512,838 | $489,995 | $477,635 |
| Total Liabilities And Equity | $858,993 | $887,641 | $829,761 | $812,844 | $769,907 |