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Trade accounts
receivable (less...
$10,879,336K
Inventory
$5,179,773K
Other current assets
$948,693K
Cash and cash
equivalents
$915,987K
Total current assets
$17,923,789K
Goodwill
$851,397K
Intangible assets, net
$685,043K
Other assets
$547,154K
Property and equipment,
net
$531,179K
Operating lease
right-of-use assets
$407,481K
Total assets
$20,946,043K
Total liabilities and
stockholders equity
$20,946,043K
Total liabilities
$16,741,923K
Total stockholders
equity
$4,204,120K
Accumulated other
comprehensive loss
-$324,577K
Treasury stock, at cost,
3,511,235 and 0 shares as of...
$75,000K
Total current
liabilities
$13,638,723K
Long-term debt, less
current maturities
$2,553,967K
Long-term operating lease
liabilities, net of current...
$358,307K
Other liabilities
$190,926K
Additional paid-in capital
$2,934,140K
Retained earnings
$1,667,205K
Common stock, par value
0.01, 2,000,000,000...
$2,352K
Accounts payable
$11,639,638K
Accrued expenses and
other
$1,106,190K
Short-term debt and current
maturities of long-term...
$786,520K
Short-term operating lease
liabilities
$106,375K
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Balance Sheet
source: myfinsight.com
Ingram Micro Holding Corp (INGM)
Ingram Micro Holding Corp (INGM)