NSIT Stock Annual Balance Sheet. Download in Excel
Insight Enterprises Inc.
NSIT 
NGS
Sector: Technology
Industry: Information Technology Services
149.95
USD
-0.21
(-0.14%)
Previous close: 150.16 Open: 150.0 Bid: 142.46 Ask: 153.86
52 week range
146.56 228.07
Mkt Cap: 4,752 M Avg Vol (90 Days): 304,100
Last updated: Friday 22nd November 2024
Financials
NSIT Balance Sheet
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts payable | 943 M | 1,012 M | 1,225 M | 1,219 M | 1,282 M | 1,530 M | 1,818 M | 2,092 M | 2,086 M | 2,487 M |
| Accounts receivable | 1,309 M | 1,315 M | 1,437 M | 1,815 M | 1,932 M | 2,511 M | 2,685 M | 2,937 M | 3,272 M | 3,568 M |
| Accrued expenses | 1,087 M | 1,156 M | 1,377 M | 1,394 M | 1,535 M | 1,882 M | 2,226 M | 2,515 M | 2,520 M | 3,025 M |
| Accumulated depreciation & depletion | -269 M | -292 M | -308 M | -335 M | -332 M | -236 M | -256 M | -234 M | -215 M | -220 M |
| Additional paid in capital | 337 M | 317 M | 310 M | 317 M | 324 M | 357 M | 364 M | 368 M | 328 M | 329 M |
| Cash and equivalents | 165 M | 188 M | 203 M | 106 M | 143 M | 115 M | 128 M | 104 M | 164 M | 269 M |
| CashCashEquivalentsAndShortTermInvestments | 165 M | 188 M | 203 M | 106 M | 143 M | 115 M | 128 M | 104 M | 164 M | 269 M |
| CashEquivalents | 165 M | 188 M | 203 M | 106 M | 143 M | 115 M | ||||
| Common par | 401000.0 | 371000.0 | 355000.0 | 358000.0 | 355000.0 | 353000.0 | 351000.0 | 349000.0 | 340000.0 | 326000.0 |
| Common stock equity | 721 M | 686 M | 713 M | 843 M | 987 M | 1,160 M | 1,342 M | 1,509 M | 1,638 M | 1,736 M |
| CommonStock | 401000.0 | 371000.0 | 355000.0 | 358000.0 | 355000.0 | 353000.0 | 351000.0 | 349000.0 | 340000.0 | 326000.0 |
| Cost in excess | 26 M | 56 M | 63 M | 131 M | 167 M | 415 M | 429 M | 428 M | 493 M | 684 M |
| CurrentAccruedExpenses | 145 M | 145 M | 152 M | 176 M | 253 M | 352 M | 408 M | 423 M | 434 M | 538 M |
| CurrentCapitalLeaseObligation | 17 M | 12 M | 15 M | 19 M | 21 M | 4 M | 2 M | 21 M | 19 M | 21 M |
| CurrentDeferredAssets | 13 M | |||||||||
| CurrentDeferredRevenue | 51 M | 50 M | 61 M | 89 M | 62 M | |||||
| CurrentDeferredTaxesAssets | 76 M | 64 M | 54 M | 21 M | 16 M | 25 M | 29 M | 30 M | 58 M | 67 M |
| CurrentDeferredTaxesLiabilities | 71 M | 63 M | 51 M | 16 M | 7 M | 48 M | -58 M | -71 M | -85 M | -92 M |
| Deferred revenues | 51 M | 50 M | 61 M | 89 M | 62 M | |||||
| Finished goods | 123 M | 120 M | ||||||||
| Float term debt | 63 M | 89 M | 40 M | 297 M | 196 M | 858 M | 438 M | 362 M | 292 M | 593 M |
| GoodwillAndOtherIntangibleAssets | 50 M | 83 M | 83 M | 232 M | 279 M | 694 M | 676 M | 643 M | 698 M | 1,054 M |
| Gross fixed assets (Plant Property & Equipment) | 374 M | 380 M | 379 M | 410 M | 405 M | 367 M | 402 M | 410 M | 419 M | 430 M |
| Intangibles | 24 M | 27 M | 21 M | 101 M | 112 M | 279 M | 247 M | 215 M | 205 M | 370 M |
| InterestPayable | 6 M | 7 M | 9 M | 19 M | 22 M | 28 M | 42 M | |||
| Inventories | 168 M | 52 M | 69 M | 37 M | 149 M | 191 M | 186 M | 328 M | 265 M | 185 M |
| Invested capital | 786 M | 776 M | 754 M | 1,143 M | 1,183 M | 2,018 M | 2,218 M | 2,232 M | 2,221 M | 2,921 M |
| Leases | 80000.0 | 59000.0 | ||||||||
| LineOfCredit | 118 M | |||||||||
| LongTermCapitalLeaseObligation | 63 M | 91 M | 41 M | 313 M | 197 M | 859 M | 96 M | 58 M | 63 M | 102 M |
| LongTermDebtAndCapitalLeaseObligation | 63 M | 89 M | 40 M | 297 M | 196 M | 858 M | 438 M | 362 M | 292 M | 593 M |
| LongTermProvisions | 4 M | 7 M | 2 M | 5 M | 5 M | 5 M | 10 M | 8 M | 6 M | 7 M |
| Net fixed assets (net PP&E) | 104 M | 88 M | 71 M | 75 M | 73 M | 131 M | 146 M | 176 M | 204 M | 210 M |
| NetUnrealizedGainLossForeignCurrency | -15 M | -27 M | -59 M | -42 M | ||||||
| Non-current deferred income taxes | 655000.0 | 239000.0 | 900000.0 | 717000.0 | 683000.0 | 45 M | 33 M | 47 M | 33 M | 28 M |
| NonCurrentAccountsReceivable | 161 M | 413 M | ||||||||
| NonCurrentDeferredAssets | 72 M | 63 M | 52 M | 17 M | 8 M | |||||
| NonCurrentDeferredLiabilities | 655000.0 | 239000.0 | 900000.0 | 717000.0 | 683000.0 | 45 M | 33 M | 47 M | 33 M | 28 M |
| NonCurrentDeferredTaxesAssets | 72 M | 63 M | 52 M | 17 M | 57 M | 64 M | 69 M | 67 M | 90 M | 100 M |
| Other current assets | 63 M | 77 M | 127 M | 152 M | 116 M | 231 M | 177 M | 200 M | 192 M | 189 M |
| Other equity adjustments | -15 M | -27 M | -59 M | -42 M | ||||||
| Other fixed assets | 146 M | 176 M | 204 M | 210 M | ||||||
| Other non-current assets | 18 M | 28 M | 29 M | 57 M | 85 M | 306 M | 312 M | 301 M | 149 M | 146 M |
| Other non-current liabilities | 24 M | 31 M | 26 M | 45 M | 56 M | 232 M | 270 M | 256 M | 284 M | 557 M |
| Other receivable | 2 M | 6,704 M | 7,080 M | 7,731 M | 8,341 M | 9,436 M | 10,431 M | 9,176 M | ||
| OtherCurrentBorrowings | 165 M | |||||||||
| OtherEquityInterest | -13 M | -40 M | -56 M | -24 M | -42 M | -38 M | ||||
| OtherInventories | 45 M | 52 M | 69 M | 37 M | 186 M | 328 M | 265 M | 185 M | ||
| OtherPayable | 44 M | 10 M | 187 M | 75 M | 664 M | 6 M | ||||
| Payables | 943 M | 1,012 M | 1,225 M | 1,219 M | 1,282 M | 1,530 M | 1,818 M | 2,092 M | 2,086 M | 2,487 M |
| Preferred securities of subsidiary trust | 3 M | 3 M | ||||||||
| PreferredStock | 3 M | 3 M | ||||||||
| RecievablesAdjustmentsAllowances | -19 M | -12 M | -9 M | -10 M | -10 M | -11 M | -15 M | -17 M | -15 M | -13 M |
| Retained earnings | 397 M | 409 M | 460 M | 550 M | 705 M | 841 M | 993 M | 1,168 M | 1,369 M | 1,448 M |
| Short term debt | 766000.0 | 2 M | 480000.0 | 17 M | 1 M | 2 M | 1 M | 36000.0 | 346 M | 348 M |
| Total assets | 1,948 M | 2,014 M | 2,219 M | 2,686 M | 2,776 M | 4,178 M | 4,311 M | 4,689 M | 5,113 M | 6,286 M |
| Total current assets | 1,718 M | 1,752 M | 1,984 M | 2,304 M | 2,339 M | 3,048 M | 3,176 M | 3,568 M | 3,901 M | 4,331 M |
| Total current liabilities | 1,139 M | 1,208 M | 1,439 M | 1,500 M | 1,537 M | 1,884 M | 2,227 M | 2,515 M | 2,866 M | 3,373 M |
| Total equity | 721 M | 686 M | 713 M | 843 M | 987 M | 1,160 M | 1,342 M | 1,509 M | 1,638 M | 1,736 M |
| Total liabilities | 1,227 M | 1,328 M | 1,506 M | 1,842 M | 1,789 M | 3,018 M | 2,968 M | 3,180 M | 3,475 M | 4,551 M |
| Total non-current assets | 243 M | 262 M | 236 M | 381 M | 437 M | 1,130 M | 1,134 M | 1,121 M | 1,212 M | 1,955 M |
| Total non-current liabilities | 88 M | 120 M | 67 M | 342 M | 252 M | 1,134 M | 741 M | 665 M | 608 M | 1,177 M |
| TotalEquityGrossMinority | 721 M | 686 M | 713 M | 843 M | 987 M | 1,160 M | 1,342 M | 1,509 M | 1,638 M | 1,736 M |
| TotalEquityGrossMinorityInterest | 721 M | 686 M | 713 M | 843 M | 987 M | 1,160 M | 1,342 M | 1,509 M | 1,638 M | 1,736 M |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 1,948 M | 2,014 M | 2,219 M | 2,686 M | 2,776 M | 4,178 M | 4,311 M | 4,689 M | 5,113 M | 6,286 M |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 88 M | 120 M | 67 M | 342 M | 252 M | 1,134 M | 741 M | 665 M | 608 M | 1,177 M |
| Treasury stock | 50 M | 200 M | 22 M | 28 M | -25 M | -50 M | -108 M | -217 M | ||
| UnrealizedGainLoss | -15 M | -27 M | -59 M | -42 M | ||||||
| Working capital | 579 M | 544 M | 545 M | 804 M | 802 M | 1,165 M | 949 M | 1,053 M | 1,034 M | 958 M |
| debtc | 766000.0 | 2 M | 480000.0 | 17 M | 1 M | 2 M | 1 M | 36000.0 | 346 M | 348 M |
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