Balance Sheet

13.3B

Assets

11.2B

Liabilities

Equity

Current Assets	6.7B
Cash & Short-Term Investments	588.7m
Receivables	5.1B
Other Current Assets	966.5m
Non-Current Assets	6.6B
PP&E	324.3m
Intangibles	5.8B
Other Non-Current Assets	472.2m

Current Liabilities	5.4B
Accounts Payable	3.3B
Accrued Liabilities	1B
Other Current Liabilities	1.1B
Non-Current Liabilities	5.8B
Long-Term Debt	5B
Other Non-Current Liabilities	768.3m

Currency: USD

	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023
Assets
Cash & Cash Equivalents	345	38	264	144	206	154	1 410	258	315	589
Cash Equivalents	345	38	264	144	206	154	1 410	258	315	589
Total Receivables	1 717	2 216	2 404	2 672	2 988	3 397	3 592	5 070	5 193	5 150
Accounts Receivables	1 561	2 017	2 169	2 329	2 671	3 002	3 213	4 634	4 703	4 679
Other Receivables	156	199	235	343	317	395	379	436	490	471
Inventory	338	393	452	412	454	611	760	928	800	668
Other Current Assets	55	144	119	168	149	172	191	223	256	298
Total Current Assets	2 453	2 791	3 238	3 396	3 797	4 334	5 954	6 478	6 564	6 705
PP&E Net	137	175	164	161	156	495	306	351	338	324
PP&E Gross	0	175	164	0	156	495	306	351	338	324
Accumulated Depreciation	0	199	184	0	216	257	244	266	310	309
Intangible Assets	1 169	1 276	1 056	897	712	594	445	1 628	1 491	1 370
Goodwill	2 218	2 500	2 455	2 480	2 463	2 553	2 596	4 383	4 343	4 413
Note Receivable	0	0	0	0	0	0	0	197	203	338
Long-Term Investments	87	0	0	0	0	0	0	0	0	0
Other Long-Term Assets	12	12	36	33	40	23	44	162	193	135
Other Assets	2 218	2 500	2 455	2 480	2 463	2 553	2 596	4 383	4 343	4 413
Total Assets	6 076 N/A	6 755 +11%	6 948 +3%	6 967 +0%	7 168 +3%	7 999 +12%	9 345 +17%	13 199 +41%	13 132 -1%	13 285 +1%
Liabilities
Accounts Payable	1 036	1 306	1 653	1 816	2 006	2 265	2 613	3 563	3 340	3 312
Accrued Liabilities	335	402	436	506	593	940	971	1 028	1 065	1 030
Short-Term Debt	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	15	27	19	26	25	34	71	103	56	613
Other Current Liabilities	82	152	173	175	178	252	244	403	486	487
Total Current Liabilities	1 468	1 887	2 281	2 522	2 803	3 491	3 898	5 096	4 947	5 442
Long-Term Debt	3 151	3 233	3 216	3 210	3 183	3 152	3 856	6 756	5 866	5 032
Deferred Income Tax	475	470	369	196	142	62	55	222	203	171
Other Liabilities	46	70	37	53	64	333	238	420	511	597
Total Liabilities	5 139 N/A	5 659 +10%	5 903 +4%	5 981 +1%	6 193 +4%	7 039 +14%	8 048 +14%	12 494 +55%	11 528 -8%	11 242 -2%
Equity
Common Stock	2	2	2	2	2	1	1	1	1	1
Retained Earnings	1 761	1 652	1 674	1 832	1 893	2 019	1 813	2 571	1 764	1 526
Additional Paid In Capital	2 712	2 807	2 857	2 912	2 997	3 095	3 205	3 370	3 518	3 691
Other Equity	17	61	140	96	131	118	96	94	152	125
Total Equity	937 N/A	1 096 +17%	1 046 -5%	986 -6%	975 -1%	960 -2%	1 297 +35%	706 -46%	1 603 +127%	2 043 +27%
Total Liabilities & Equity	6 076 N/A	6 755 +11%	6 948 +3%	6 967 +0%	7 168 +3%	7 999 +12%	9 345 +17%	13 199 +41%	13 132 -1%	13 285 +1%
Shares Outstanding
Common Shares Outstanding	172	168	160	153	148	143	142	135	136	134
Preferred Shares Outstanding	0	0	0	0	0	0	0	0	0	0

Income Statement Balance Sheet Cash Flow Statement

CDW Corp
NASDAQ:CDW

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CDW Corp

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CDW Corp

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CDW Corp NASDAQ:CDW

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CDW Corp
NASDAQ:CDW

Balance Sheet Decomposition
CDW Corp

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CDW Corp