Insight Enterpr (NSIT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2003 | 09-2003 | 06-2003 | 03-2003 | 12-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 41,897 | 30,189 | 28,505 | 50,710 | 30,930 |
| Receivables | 381,968 | 376,852 | 361,307 | 356,562 | 401,173 |
| Inventories | 111,285 | 88,570 | 82,218 | 92,123 | 93,195 |
| Income taxes - deferred | 35,645 | 22,081 | 28,189 | 26,568 | 33,269 |
| TOTAL | $570,795 | $517,692 | $500,219 | $525,963 | $558,567 |
| Non-Current Assets | |||||
| PPE Net | 120,247 | 120,167 | 120,893 | 119,731 | 120,732 |
| Intangibles | 100,478 | 98,123 | 98,053 | 94,993 | 94,110 |
| Other Non-Current Assets | 604 | 1,558 | 86 | 211 | 322 |
| TOTAL | $221,329 | $219,848 | $219,032 | $214,935 | $215,164 |
| Total Assets | $792,124 | $737,540 | $719,251 | $740,898 | $773,731 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 1,145 | 1,205 | 3,159 | 2,999 |
| Accounts payable and accrued liabilities | 203,463 | 240,967 | 230,992 | 237,016 | 235,772 |
| Accrued Expenses | 52,653 | 53,922 | 56,619 | 67,384 | 46,872 |
| Other current liabilities | 19,381 | N/A | N/A | N/A | N/A |
| TOTAL | $330,497 | $306,034 | $303,816 | $337,559 | $377,236 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,004 | 11,125 | 11,358 | 11,668 | 12,871 |
| TOTAL | $22,258 | $18,772 | $18,205 | $19,855 | $21,204 |
| Total Liabilities | $352,755 | $324,806 | $322,021 | $357,414 | $398,440 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 47,846 | 46,567 | 46,201 | 46,137 | 46,101 |
| Common Shares | 471 | 465 | 461 | 461 | 461 |
| Retained earnings | 150,351 | 138,390 | 127,793 | 119,624 | 112,597 |
| Other shareholders' equity | 21,744 | 15,651 | 15,276 | 10,226 | 9,609 |
| TOTAL | $439,369 | $412,734 | $397,230 | $383,484 | $375,291 |
| Total Liabilities And Equity | $792,124 | $737,540 | $719,251 | $740,898 | $773,731 |