Insight Enterpr (NSIT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 175,145 | 173,910 | 187,978 | 148,134 | 175,508 |
| Receivables | 1,476,184 | 1,050,866 | 1,315,094 | 1,106,231 | 1,459,277 |
| Inventories | 197,542 | 181,905 | 171,576 | 177,639 | 214,649 |
| Income taxes - deferred | N/A | N/A | N/A | 12,134 | 13,748 |
| Other current assets | 89,323 | 85,147 | 77,011 | 58,359 | 71,643 |
| TOTAL | $1,938,194 | $1,491,828 | $1,751,659 | $1,502,497 | $1,934,825 |
| Non-Current Assets | |||||
| PPE Net | 80,737 | 85,975 | 88,281 | 92,864 | 96,361 |
| Intangibles | 76,195 | 79,985 | 83,178 | 41,330 | 44,120 |
| Other Non-Current Assets | 91,414 | 91,379 | 90,899 | 79,905 | 77,289 |
| TOTAL | $248,346 | $257,339 | $262,358 | $214,099 | $217,770 |
| Total Assets | $2,186,540 | $1,749,167 | $2,014,017 | $1,716,596 | $2,152,595 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,288 | 1,206 | 1,535 | 1,534 | 1,400 |
| Accounts payable and accrued liabilities | 1,186,552 | 711,946 | 1,011,791 | 763,619 | 1,220,306 |
| Accrued Expenses | 148,671 | 122,315 | 144,633 | 122,049 | 138,336 |
| TOTAL | $1,386,690 | $889,094 | $1,208,125 | $933,757 | $1,410,515 |
| Non-Current Liabilities | |||||
| Long Term Debt | 86,045 | 141,171 | 89,000 | 85,057 | 51,291 |
| Deferred Revenues | 50,179 | 53,627 | 50,166 | 46,555 | 50,473 |
| Other Non-Current Liabilities | 32,900 | 31,222 | 30,911 | 27,906 | 24,712 |
| TOTAL | $119,100 | $172,590 | $120,150 | $113,555 | $76,705 |
| Total Liabilities | $1,505,790 | $1,061,684 | $1,328,275 | $1,047,312 | $1,487,220 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 35,471 | 36,705 | 37,114 | 37,093 | 37,090 |
| Common Shares | 355 | 368 | 371 | 371 | 373 |
| Retained earnings | 417,814 | 406,459 | 408,721 | 390,145 | 373,578 |
| Other shareholders' equity | -41,874 | -32,617 | -40,036 | -35,765 | -22,702 |
| TOTAL | $680,750 | $687,483 | $685,742 | $669,284 | $665,375 |
| Total Liabilities And Equity | $2,186,540 | $1,749,167 | $2,014,017 | $1,716,596 | $2,152,595 |