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  • INSIGHT ENTERPRISES INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 49.18 M 56.72 M 54.70 M 35.14 M 38.44 M
    Net Receivables 990.03 M 1.06 B 994.89 M 480.46 M 481.23 M
    Total Inventories 133.64 M 131.01 M 128.86 M 156.75 M 137.69 M
    Progress Payments & Others 30.51 M 21.45 M 31.11 M 35.53 M 41.79 M
    Prepaid Expenses — — — — —
    Other Current Assets 77.57 M 81.17 M 47.94 M 29.62 M 30.16 M
    Current Assets Total 1.25 B 1.33 B 1.23 B 701.98 M 687.52 M
    Long Term Receivables 0.00 0.00 0.00 — —
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 157.33 M 159.74 M 129.26 M 133.02 M 113.08 M
    Property, Plant & Equipment Gross 288.97 M 267.45 M 216.30 M 223.42 M 190.29 M
    Accumulated Depreciation 131.63 M 107.71 M 87.05 M 90.40 M 77.21 M
    Other Assets 110.14 M 395.57 M 418.50 M 87.34 M 87.04 M
    Deferred Charges 0.00 0.00 — — —
    Tangible Other Assets 16.74 M 10.08 M 34.79 M 221,000.00 132,000.00
    Intangible Other Assets 93.40 M 385.50 M 383.71 M 87.12 M 86.91 M
    Total Assets 1.52 B 1.89 B 1.77 B 922.34 M 887.64 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 15.00 M 30.00 M 70.59 M 42.55 M
    Accrued Payroll — — — — —
    Income Taxes Payable — — — — —
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 212.11 M 211.49 M 177.13 M 80.70 M 75.38 M
    Current Liabilities Total 932.94 M 912.50 M 818.50 M 334.79 M 316.26 M
    Long Term Debt 228.00 M 187.25 M 224.25 M 0.00 10.00 M
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes -87.47 M 23.82 M 19.40 M 15.37 M 11.83 M
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 22.44 M 20.08 M 21.65 M 2.26 M 0.00
    Total Liabilities 1.10 B 1.14 B 1.08 B 352.43 M 328.08 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 421.97 M 741.74 M 690.35 M 569.91 M 559.56 M
    Common Stock 456,000.00 485,000.00 489,000.00 477,000.00 494,000.00
    Capital Surplus 371.66 M 391.38 M 363.31 M 334.40 M 301.58 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves — — — — —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 40.29 M 302.11 M 297.66 M 220.85 M 230.88 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 9.56 M 47.76 M 28.89 M 14.19 M 26.61 M
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 1.52 B 1.89 B 1.77 B 922.34 M 887.64 M
    Common Shares Outstanding 45.60 M 48.46 M 48.87 M 47.74 M 49.40 M