INSIGHT ENTERPRISES INC
For the period ended Dec 31, 2024. Filed Feb 14, 2025.
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FY2024 · Filed Feb 14, 2025
NSIT$168.75+3.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Balance Sheets – December 31, 2024 and 2023
CONSOLIDATED BALANCE SHEETS
(in thousands, except per share data)
| December 31, | ||
|---|---|---|
| 2024 | 2023 | |
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $259,234 | $268,730 |
| Accounts receivable, net | 4,172,104 | 3,568,290 |
| Inventories | 122,581 | 184,605 |
| Contract assets, net | 81,980 | 120,518 |
| Other current assets | 208,723 | 189,158 |
| Total current assets | 4,844,622 | 4,331,301 |
| Long-term contract assets, net | 86,953 | 132,780 |
| Property and equipment, net | 215,678 | 210,061 |
| Goodwill | 893,516 | 684,345 |
| Intangible assets, net | 426,493 | 369,687 |
| Long-term accounts receivable | 845,943 | 412,666 |
| Other assets | 135,373 | 145,510 |
| $7,448,578 | $6,286,350 | |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable—trade | $3,059,667 | $2,255,183 |
| Accounts payable—inventory financing facilities | 217,604 | 231,850 |
| Accrued expenses and other current liabilities | 512,052 | 538,346 |
| Current portion of long-term debt | 332,879 | 348,004 |
| Total current liabilities | 4,122,202 | 3,373,383 |
| Long-term debt | 531,233 | 592,517 |
| Deferred income taxes | 64,459 | 27,588 |
| Long-term accounts payable | 799,546 | 353,794 |
| Other liabilities | 160,527 | 203,335 |
| 5,677,967 | 4,550,617 | |
| Commitments and contingencies | ||
| Stockholders’ equity: | ||
| Preferred stock, $0.01 par value, 3,000 shares authorized; no shares issued | — | — |
| Common stock, $0.01 par value, 100,000 shares authorized; 31,778 and 32,590 shares issued and outstanding in 2024 and 2023, respectively | 318 | 326 |
| Additional paid-in capital | 342,893 | 328,607 |
| Retained earnings | 1,508,558 | 1,448,412 |
| Accumulated other comprehensive loss – foreign currency translation adjustments | (81,158) | (41,612) |
| Total stockholders’ equity | 1,770,611 | 1,735,733 |
| $7,448,578 | $6,286,350 | |
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