Insight Enterprises Inc
NASDAQ:NSIT
Balance Sheet
Balance Sheet Decomposition
Insight Enterprises Inc
Insight Enterprises Inc
Balance Sheet
Insight Enterprises Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
31
|
42
|
38
|
35
|
55
|
57
|
49
|
68
|
124
|
128
|
152
|
127
|
165
|
188
|
203
|
106
|
143
|
115
|
128
|
104
|
164
|
269
|
259
|
358
|
|
| Cash Equivalents |
31
|
42
|
38
|
35
|
55
|
57
|
49
|
68
|
124
|
128
|
152
|
127
|
165
|
188
|
203
|
106
|
143
|
115
|
128
|
104
|
164
|
269
|
259
|
358
|
|
| Total Receivables |
401
|
382
|
476
|
481
|
995
|
1 061
|
996
|
999
|
1 136
|
1 208
|
1 371
|
1 258
|
1 309
|
1 315
|
1 437
|
1 815
|
1 932
|
2 511
|
2 685
|
2 937
|
3 272
|
3 689
|
4 254
|
5 583
|
|
| Accounts Receivables |
401
|
382
|
445
|
481
|
995
|
1 061
|
996
|
999
|
1 136
|
1 208
|
1 371
|
1 258
|
1 309
|
1 315
|
1 437
|
1 815
|
1 932
|
2 511
|
2 685
|
2 937
|
3 272
|
3 689
|
4 254
|
5 583
|
|
| Other Receivables |
0
|
0
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
93
|
111
|
138
|
157
|
129
|
131
|
134
|
125
|
157
|
159
|
132
|
136
|
168
|
172
|
217
|
232
|
149
|
191
|
186
|
328
|
265
|
185
|
123
|
161
|
|
| Other Current Assets |
33
|
36
|
36
|
30
|
53
|
81
|
72
|
68
|
73
|
41
|
46
|
74
|
76
|
77
|
127
|
153
|
116
|
231
|
177
|
200
|
200
|
189
|
209
|
261
|
|
| Total Current Assets |
559
|
571
|
688
|
702
|
1 232
|
1 330
|
1 250
|
1 260
|
1 490
|
1 536
|
1 702
|
1 595
|
1 718
|
1 752
|
1 984
|
2 304
|
2 339
|
3 048
|
3 177
|
3 568
|
3 901
|
4 331
|
4 845
|
6 362
|
|
| PP&E Net |
121
|
120
|
113
|
133
|
146
|
160
|
157
|
150
|
141
|
141
|
144
|
133
|
104
|
88
|
71
|
75
|
73
|
206
|
225
|
249
|
280
|
295
|
292
|
188
|
|
| PP&E Gross |
121
|
120
|
113
|
133
|
146
|
160
|
157
|
150
|
141
|
141
|
144
|
133
|
104
|
88
|
71
|
75
|
73
|
206
|
225
|
249
|
280
|
295
|
292
|
0
|
|
| Accumulated Depreciation |
55
|
80
|
77
|
90
|
92
|
108
|
132
|
161
|
184
|
208
|
227
|
250
|
269
|
292
|
308
|
335
|
332
|
236
|
256
|
234
|
215
|
220
|
220
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
87
|
81
|
93
|
83
|
69
|
59
|
47
|
36
|
24
|
27
|
21
|
101
|
112
|
279
|
247
|
215
|
205
|
370
|
426
|
426
|
|
| Goodwill |
94
|
101
|
87
|
87
|
297
|
305
|
0
|
16
|
17
|
26
|
26
|
26
|
26
|
56
|
63
|
131
|
167
|
415
|
429
|
428
|
493
|
684
|
894
|
1 170
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
155
|
147
|
162
|
545
|
933
|
817
|
|
| Other Long-Term Assets |
0
|
1
|
0
|
0
|
19
|
14
|
107
|
95
|
87
|
96
|
83
|
78
|
76
|
91
|
81
|
74
|
85
|
231
|
78
|
82
|
72
|
61
|
59
|
123
|
|
| Other Assets |
94
|
101
|
87
|
87
|
297
|
305
|
0
|
16
|
17
|
26
|
26
|
26
|
26
|
56
|
63
|
131
|
167
|
415
|
429
|
428
|
493
|
684
|
894
|
1 170
|
|
| Total Assets |
774
N/A
|
792
+2%
|
888
+12%
|
922
+4%
|
1 780
+93%
|
1 889
+6%
|
1 608
-15%
|
1 603
0%
|
1 803
+12%
|
1 858
+3%
|
2 002
+8%
|
1 868
-7%
|
1 948
+4%
|
2 014
+3%
|
2 219
+10%
|
2 686
+21%
|
2 776
+3%
|
4 178
+51%
|
4 311
+3%
|
4 689
+9%
|
5 113
+9%
|
6 286
+23%
|
7 449
+18%
|
9 087
+22%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
236
|
204
|
198
|
184
|
629
|
686
|
680
|
696
|
882
|
882
|
983
|
851
|
943
|
1 012
|
1 225
|
1 219
|
1 282
|
1 530
|
1 818
|
2 092
|
2 086
|
2 487
|
3 277
|
4 489
|
|
| Accrued Liabilities |
47
|
53
|
59
|
56
|
119
|
169
|
212
|
212
|
188
|
179
|
159
|
157
|
144
|
145
|
152
|
176
|
191
|
352
|
301
|
307
|
332
|
431
|
402
|
615
|
|
| Short-Term Debt |
91
|
61
|
43
|
49
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
3
|
0
|
0
|
0
|
15
|
15
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
2
|
1
|
17
|
1
|
2
|
1
|
0
|
346
|
348
|
333
|
0
|
|
| Other Current Liabilities |
0
|
14
|
16
|
46
|
56
|
43
|
40
|
54
|
67
|
47
|
40
|
44
|
51
|
50
|
61
|
89
|
62
|
0
|
107
|
116
|
102
|
107
|
110
|
0
|
|
| Total Current Liabilities |
377
|
331
|
316
|
335
|
819
|
913
|
931
|
963
|
1 138
|
1 109
|
1 182
|
1 052
|
1 139
|
1 208
|
1 439
|
1 500
|
1 537
|
1 884
|
2 228
|
2 515
|
2 866
|
3 373
|
4 122
|
5 104
|
|
| Long-Term Debt |
13
|
10
|
0
|
0
|
224
|
187
|
228
|
149
|
92
|
116
|
80
|
67
|
63
|
89
|
40
|
297
|
196
|
858
|
438
|
362
|
292
|
593
|
531
|
1 361
|
|
| Deferred Income Tax |
8
|
12
|
12
|
15
|
26
|
28
|
2
|
3
|
5
|
1
|
2
|
0
|
1
|
0
|
1
|
1
|
1
|
45
|
33
|
47
|
33
|
28
|
64
|
71
|
|
| Other Liabilities |
0
|
0
|
0
|
2
|
22
|
20
|
24
|
21
|
24
|
35
|
32
|
32
|
25
|
31
|
26
|
45
|
56
|
232
|
270
|
256
|
284
|
557
|
960
|
902
|
|
| Total Liabilities |
398
N/A
|
353
-11%
|
328
-7%
|
352
+7%
|
1 090
+209%
|
1 147
+5%
|
1 186
+3%
|
1 136
-4%
|
1 258
+11%
|
1 261
+0%
|
1 296
+3%
|
1 151
-11%
|
1 227
+7%
|
1 328
+8%
|
1 506
+13%
|
1 842
+22%
|
1 789
-3%
|
3 018
+69%
|
2 968
-2%
|
3 180
+7%
|
3 475
+9%
|
4 551
+31%
|
5 678
+25%
|
7 438
+31%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
113
|
150
|
231
|
221
|
298
|
302
|
40
|
74
|
149
|
223
|
316
|
354
|
397
|
409
|
460
|
550
|
705
|
841
|
993
|
1 168
|
1 369
|
1 448
|
1 509
|
1 520
|
|
| Additional Paid In Capital |
253
|
267
|
302
|
334
|
363
|
391
|
372
|
372
|
377
|
360
|
369
|
349
|
337
|
317
|
310
|
317
|
324
|
357
|
364
|
368
|
328
|
329
|
343
|
165
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
10
|
22
|
27
|
14
|
29
|
48
|
10
|
21
|
18
|
13
|
20
|
14
|
13
|
40
|
56
|
24
|
42
|
38
|
16
|
27
|
59
|
42
|
81
|
36
|
|
| Total Equity |
375
N/A
|
439
+17%
|
560
+27%
|
570
+2%
|
690
+21%
|
742
+7%
|
422
-43%
|
468
+11%
|
545
+17%
|
597
+10%
|
705
+18%
|
717
+2%
|
721
+1%
|
686
-5%
|
713
+4%
|
844
+18%
|
987
+17%
|
1 160
+18%
|
1 342
+16%
|
1 509
+12%
|
1 638
+9%
|
1 736
+6%
|
1 771
+2%
|
1 649
-7%
|
|
| Total Liabilities & Equity |
774
N/A
|
792
+2%
|
888
+12%
|
922
+4%
|
1 780
+93%
|
1 889
+6%
|
1 608
-15%
|
1 603
0%
|
1 803
+12%
|
1 858
+3%
|
2 002
+8%
|
1 868
-7%
|
1 948
+4%
|
2 014
+3%
|
2 219
+10%
|
2 686
+21%
|
2 776
+3%
|
4 178
+51%
|
4 311
+3%
|
4 689
+9%
|
5 113
+9%
|
6 286
+23%
|
7 449
+18%
|
9 087
+22%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
46
|
47
|
49
|
48
|
49
|
49
|
46
|
46
|
46
|
44
|
45
|
42
|
40
|
37
|
36
|
36
|
36
|
35
|
35
|
35
|
34
|
33
|
32
|
31
|
|