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Accounts receivable, net
of allowance for...
$6,312,400K
(22.91%↑ Y/Y)
Cash and cash
equivalents
$618,700K
(22.88%↑ Y/Y)
Merchandise inventory
$563,400K
(-6.92%↓ Y/Y)
Miscellaneous receivables
$554,000K
(8.65%↑ Y/Y)
Prepaid expenses and
other
$452,000K
(11.77%↑ Y/Y)
Total current assets
$8,500,500K
(15.29%↑ Y/Y)
Goodwill
$4,662,300K
(0.91%↑ Y/Y)
Accounts receivable and
other assets,...
$1,370,800K
(34.91%↑ Y/Y)
Other intangible
assets, net
$1,186,400K
(-12.55%↓ Y/Y)
Property and equipment,
net
$171,500K
(-10.68%↓ Y/Y)
Operating lease
right-of-use assets
$136,700K
(13.73%↑ Y/Y)
Total assets
$16,028,200K
(9.20%↑ Y/Y)
Total liabilities and
stockholders equity
$16,028,200K
(9.20%↑ Y/Y)
Total current
liabilities
$7,226,100K
(32.00%↑ Y/Y)
Total long-term
liabilities
$6,196,000K
(-9.56%↓ Y/Y)
Total stockholders
equity
$2,606,100K
(10.77%↑ Y/Y)
Accumulated deficit
-$1,273,900K
(3.70%↑ Y/Y)
Accumulated other
comprehensive loss
-$99,800K
(37.66%↑ Y/Y)
Accounts payable-trade
$4,220,100K
(24.81%↑ Y/Y)
Current maturities of
long-term debt
$1,007,500K
(327.27%↑ Y/Y)
Other
$534,100K
(-0.35%↓ Y/Y)
Contract liabilities
$534,000K
(8.76%↑ Y/Y)
Accounts
payable-inventory financing
$352,600K
(-0.73%↓ Y/Y)
Compensation
$318,800K
(15.59%↑ Y/Y)
Advertising
$176,100K
(27.89%↑ Y/Y)
Sales and income taxes
$82,900K
(34.58%↑ Y/Y)
Debt
$4,622,300K
(-17.56%↓ Y/Y)
Accounts payable and
other liabilities
$1,244,100K
(34.09%↑ Y/Y)
Deferred income taxes
$171,800K
(2.63%↑ Y/Y)
Operating lease
liabilities
$157,800K
(5.84%↑ Y/Y)
Paid-in capital
$3,978,500K
(3.76%↑ Y/Y)
Common stock, 0.01 par
value, 1,000.0 shares...
$1,300K
(0.00%↑ Y/Y)
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Back
Balance Sheet
source: myfinsight.com
CDW Corp (CDW)
CDW Corp (CDW)