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Prepaid expenses and
other
$452,000K
Miscellaneous receivables
$554,000K
Merchandise inventory
$563,400K
Accounts receivable, net
of allowance for...
$6,312,400K
Cash and cash
equivalents
$618,700K
Accounts receivable and
other assets,...
$1,370,800K
Other intangible
assets, net
$1,186,400K
Goodwill
$4,662,300K
Property and equipment,
net
$171,500K
Operating lease
right-of-use assets
$136,700K
Total current assets
$8,500,500K
Total assets
$16,028,200K
Total liabilities and
stockholders equity
$16,028,200K
Total stockholders
equity
$2,606,100K
Total long-term
liabilities
$6,196,000K
Total current
liabilities
$7,226,100K
Accumulated other
comprehensive loss
-$99,800K
Accumulated deficit
-$1,273,900K
Paid-in capital
$3,978,500K
Accounts payable and
other liabilities
$1,244,100K
Operating lease
liabilities
$157,800K
Deferred income taxes
$171,800K
Debt
$4,622,300K
Other
$534,100K
Sales and income taxes
$82,900K
Advertising
$176,100K
Compensation
$318,800K
Contract liabilities
$534,000K
Current maturities of
long-term debt
$1,007,500K
Accounts
payable-inventory financing
$352,600K
Accounts payable-trade
$4,220,100K
Common stock, 0.01 par
value, 1,000.0 shares...
$1,300K
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Back
Balance Sheet
source: myfinsight.com
CDW Corp (CDW)
CDW Corp (CDW)