Insight Enterprises, Inc. (NSIT) - Quarterly Balance Statement

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209.78 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	256.307	379.111	268.73	244.324	195.954	175.726	163.637	136.653	137.529	114.758	103.84	107.35	107.813	138.753	128.313	75.237	153.866	62.66	114.668	140.549	112.077	124.831	142.655	111.055	248.122	100.237	105.831	236.411	194.783	183.709	202.882	175.695	175.145	173.91	187.978	148.134	175.508	186.126	164.524	127.102	149.927	180.864	126.817	135.032	142.165	152.326	152.119	140.675	129.013	132.609	128.336	98.68	115.203	140.587	123.763	93.764	98.14	85.324	68.066	68.968	119.82	67.193	49.175	72.451	109.563	105.696	56.718	53.086	46.144	32.16	54.697	71.071	138.252	82.837	35.145	67.466	65.738	82.472	38.443	48.874	60.607	44.18	41.897	30.189	28.505	50.71	30.93	19.247	0	62.006	31.868	68.979	51.394	44.167	24.917	42.602	46.736	50.42	66.7	28.7	31.6	25.4	13	19.2	10.4	8.6	3.5	8.6	11.7	21.2	9.3	5.3	4.3	5	4.8	7.6	4.1
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	256.307	379.111	268.73	244.324	195.954	175.726	163.637	136.653	137.529	114.758	103.84	107.35	107.813	138.753	128.313	75.237	153.866	62.66	114.668	140.549	112.077	124.831	142.655	111.055	248.122	100.237	105.831	236.411	194.783	183.709	202.882	175.695	175.145	173.91	187.978	148.134	175.508	186.126	164.524	127.102	149.927	180.864	126.817	135.032	142.165	152.326	152.119	140.675	129.013	132.609	128.336	98.68	115.203	140.587	123.763	93.764	98.14	85.324	68.066	68.968	119.82	67.193	49.175	72.451	109.563	105.696	56.718	53.086	46.144	32.16	54.697	71.071	138.252	82.837	35.145	67.466	65.738	82.472	38.443	48.874	60.607	44.18	41.897	30.189	28.505	50.71	30.93	19.247	0	62.006	31.868	68.979	51.394	44.167	24.917	42.602	46.736	50.42	66.7	28.7	31.6	25.4	13	19.2	10.4	8.6	3.5	8.6	11.7	21.2	9.3	5.3	4.3	5	4.8	7.6	4.1
Net Receivables Numbers are in millions	4,232.579	3,673.901	3,688.808	3,072.096	3,666.077	3,087.105	3,272.371	3,047.739	3,610.449	3,025.699	2,936.732	2,754.153	3,045.324	2,583.716	2,685.448	2,267.718	2,677.564	2,464.377	2,511.383	2,320.681	2,284.922	1,723.817	1,931.736	1,682.005	2,161.077	1,751.321	1,814.56	1,483.234	1,821.694	1,387.502	1,436.742	1,162.424	1,476.184	1,050.866	1,315.094	1,106.231	1,459.277	1,039.313	1,309.209	1,037.173	1,325.866	1,074.465	1,257.91	992.733	1,318.967	1,081.979	1,371.356	956.048	1,354.952	1,092.851	1,208.276	910.134	1,256.014	1,009.732	1,135.951	839.645	1,003.807	828.311	998.77	729.155	879.77	843.672	990.026	892.91	1,222.86	812.371	1,072.612	814.444	1,029.215	798.779	994.892	720.022	429.978	419.431	480.458	439.041	419.269	400.814	475.931	427.165	391.597	366.552	381.968	376.852	361.307	356.562	401.173	423.63	470.289	307.356	304.68	262.787	272.321	304.752	313.457	299.798	252.398	236.253	200.9	205.5	169.2	154.7	139.3	117.2	99.1	100	85.6	68.7	58.8	47.8	41.1	41.8	38	30.8	27.3	17.3	16.1
Inventory Numbers are in millions	145.456	169.457	184.605	184.2	248.188	265.57	265.154	367.913	377.059	383.401	328.101	269.471	214.385	253.297	185.65	158.4	212.98	236.414	190.833	219.932	179.577	187.146	148.503	171.845	178.627	195.388	231.485	291.635	272.352	240.515	216.822	227.496	197.542	181.905	171.576	177.639	214.649	184.022	167.834	168.029	170.386	164.826	135.973	145.333	151.552	127.127	132.145	137.667	158.074	163.224	158.579	148.996	157.399	185.222	157.411	152.981	124.01	121.831	125.416	116.573	107.781	123.45	133.637	107.785	130.303	116.12	120.313	119.646	118.459	124.571	128.863	135.072	113.349	119.043	156.751	127.245	127.998	133.367	137.694	107.385	102.374	100.631	111.285	88.57	82.218	92.123	93.195	79.019	80.028	32.795	33.754	23.205	15.495	17.135	25.975	23.724	32.358	20.335	18.9	20.8	22.2	20.7	34.4	21.1	36.3	31.4	32.8	24.6	28.3	27.5	15.1	16.1	17.7	25.6	20.1	12.4	17
Other Current Assets Numbers are in millions	265.141	218.882	189.158	209.628	229.556	217.415	199.506	232.355	275.967	244.383	199.638	192.018	187.707	177.927	177.039	225.052	220.08	202.706	231.148	120.972	110.85	117.199	115.683	103.778	122.397	119.404	152.467	151.032	212.228	148.744	127.159	101.235	89.323	85.147	77.011	58.359	71.643	72.058	62.92	67.974	68.119	63.933	57.528	50.031	50.389	46.319	29.543	33.446	28.538	25.375	23.144	28.1	32.148	31.706	49.289	39.58	36.509	89.077	32.318	38.515	45.427	43.886	37.495	28.166	33.499	36.975	38.916	20.508	20.923	30.261	32.359	36.781	31.289	30.495	29.624	28.418	31.734	40.728	35.455	35.197	37.151	38.782	35.645	22.081	28.189	26.568	33.269	12.501	13.481	9.069	13.046	12.199	12.03	9.574	9.003	6.752	5.721	6.293	6.8	5.1	6.7	5.6	7.2	5.5	5.7	7	4.5	3.6	4.7	4.4	4.3	3.2	2.6	1.8	1.9	1.9	1.9
Total Current Assets Numbers are in millions	4,899.483	4,441.351	4,331.301	3,710.248	4,339.775	3,745.816	3,900.668	3,784.66	4,401.004	3,768.241	3,568.311	3,322.992	3,555.229	3,153.693	3,176.45	2,726.407	3,264.49	2,966.157	3,048.032	2,802.134	2,687.426	2,152.993	2,338.577	2,068.683	2,710.223	2,166.35	2,304.343	2,162.312	2,501.057	1,960.47	1,983.605	1,666.85	1,938.194	1,491.828	1,751.659	1,502.497	1,934.825	1,494.931	1,717.872	1,416.878	1,731.243	1,500.511	1,594.664	1,339.088	1,679.143	1,424.094	1,701.55	1,284.891	1,687.609	1,431.111	1,535.679	1,206.004	1,582.297	1,389.671	1,489.697	1,153.19	1,292.955	1,158.173	1,260.32	991.122	1,191.574	1,118.233	1,250.408	1,124.656	1,518.13	1,092.954	1,310.579	1,027.234	1,228.553	1,001.679	1,226.394	985.71	712.868	651.806	701.978	662.17	644.739	657.381	687.523	618.621	591.729	550.145	570.795	517.692	500.219	525.963	558.567	534.397	563.798	411.226	383.348	367.17	351.24	375.628	373.352	372.876	337.213	313.301	293.3	260.1	229.7	206.4	193.9	163	151.5	147	126.4	105.5	103.5	100.9	69.8	66.4	62.6	63.2	54.1	39.2	39.1
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	211.852	208.365	210.061	205.511	201.646	200.969	204.26	201.269	199.617	189.722	176.263	152.07	149.979	148.531	146.016	127.58	127.49	128.689	130.907	169.996	73.766	74.038	72.954	74.097	74.694	75.579	75.252	77.53	77.486	79.307	70.91	76.614	80.737	85.975	88.281	92.864	96.361	98.947	104.181	110.965	117.386	127.891	132.82	135.306	136.992	139.846	143.513	143.71	143.07	142.923	140.705	137.373	138.943	139.935	141.399	142.973	143.222	144.869	150.103	155.079	155.702	155.224	157.334	165.883	166.864	158.541	158.467	156.893	153.685	149.156	145.778	142.934	129.773	138.427	133.017	127.272	120.924	114.605	113.079	111.017	119.56	118.378	120.247	120.167	120.893	119.731	120.732	118.84	123.198	104.174	105.663	99.82	90.16	86.927	84.259	75.389	72.297	59.608	56.4	45.9	40.8	36	28.9	27.3	24.8	21.8	19.2	17.1	15.8	13.5	9.4	6.7	5.5	5.3	5	2.8	2.7
Goodwill Numbers are in millions	872.785	680.876	684.345	559.365	494.979	493.724	493.033	493.618	495.457	429.215	428.346	428.637	430.846	429.757	429.368	425.8	415.897	413.665	415.149	358.384	166.392	166.073	166.841	167.065	130.841	131.403	131.431	131.552	127.226	128.165	62.645	62.936	55.688	56.195	56.195	26.257	26.257	26.257	26.257	26.257	26.257	26.257	26.257	26.257	26.257	26.257	26.257	26.257	26.257	26.257	26.257	16.474	16.474	16.474	16.474	16.474	16.474	16.474	15.829	11.298	5.764	2.472	0	86.76	91.64	311.995	306.742	305.006	300.133	297.906	296.781	294.212	87.404	87.095	87.124	87.126	86.784	86.867	86.907	86.602	101.275	100.87	100.478	98.123	98.053	94.993	94.11	188.658	0	0	0	0	0	33.185	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	460.809	354.146	369.687	219.963	189.383	196.879	204.998	211.806	224.926	207.116	214.788	223.496	232.487	239.833	246.915	253.078	261.254	271.533	278.584	350.342	104.859	108.856	112.179	116.608	93.3	97.158	100.778	105.14	107.006	111.236	20.707	22.529	20.507	23.79	26.983	15.073	17.863	20.434	23.567	26.7	30.123	33.003	35.765	38.615	41.067	44.069	47.405	50.388	53.297	57.271	59.021	60.108	64.477	67.182	69.081	72.449	73.277	78.114	82.483	85.807	88.152	88.628	93.4	100.123	104.75	79.329	80.922	82.276	82.834	84.354	86.929	88.908	0	0	87.124	87.126	86.784	86.867	86.907	86.602	101.275	100.87	100.478	98.123	98.053	94.993	94.11	188.658	174.855	106.73	108.731	33.054	32.329	0	35.073	34.908	36.423	25.896	25.3	23.7	22.5	23.7	24	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	1,333.594	1,035.022	1,054.032	779.328	684.362	690.603	698.031	705.424	720.383	636.331	643.134	652.133	663.333	669.59	676.283	678.878	677.151	685.198	693.733	708.726	271.251	274.929	279.02	283.673	224.141	228.561	232.209	236.692	234.232	239.401	83.352	85.465	76.195	79.985	83.178	41.33	44.12	46.691	49.824	52.957	56.38	59.26	62.022	64.872	67.324	70.326	73.662	76.645	79.554	83.528	85.278	76.582	80.951	83.656	85.555	88.923	89.751	94.588	98.312	97.105	93.916	91.1	93.4	186.883	196.39	391.324	387.664	387.282	382.967	382.26	383.71	383.12	87.404	87.095	87.124	87.126	86.784	86.867	86.907	86.602	101.275	100.87	100.478	98.123	98.053	94.993	94.11	188.658	174.855	106.73	108.731	33.054	32.329	33.185	35.073	34.908	36.423	25.896	25.3	23.7	22.5	23.7	24	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	767.494	740.666	545.446	-33.441	-32.194	181.782	161.837	154.137	138.391	-36.631	147.139	-37.14	-35.268	-33.963	0	-40.572	-43.88	-44.489	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.927	-22.764	-31.289	-30.495	-29.624	-28.418	-31.734	-40.728	-35.455	12.042	-37.151	-38.782	0	-22.081	-28.189	-26.568	0	-12.501	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	52.357	23.306	132.78	33.441	32.194	28.728	5.623	36.723	39.479	36.631	5.689	37.14	35.268	33.963	0	40.572	43.88	44.489	0	3.027	6.638	7.345	7.967	13.844	14.936	16.019	17.064	40.175	40.434	49.514	52.347	59.034	61.213	62.927	62.986	57.141	57.956	58.43	58.62	58.589	58.88	57.927	58.651	58.639	60.547	62.415	64.013	65.042	67.02	68.799	70.771	65.262	70.952	72.399	73.796	73.95	76.14	77.468	78.489	84.02	86.251	88.445	89.757	109.825	111.319	0.181	0.392	0.396	2.908	2.789	0.927	22.764	31.289	30.495	29.624	28.418	31.734	40.728	35.455	35.197	37.151	38.782	0	22.081	28.189	26.568	0	12.501	0	0	0	0	0	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 Non-Current Assets Numbers are in millions	88.033	118.529	12.73	383.129	316.548	112.63	142.162	115.501	105.449	255.494	148.544	308.183	298.506	282.793	311.984	294.445	272.347	276.974	305.507	298.477	246.916	247.162	77.429	70.22	68.736	85.902	56.783	62.583	65.258	62.007	29.086	28.84	30.201	28.452	27.913	22.764	19.333	18.437	17.626	16.219	12.686	13.132	19.561	21.791	23.229	24.419	18.765	21.559	25.103	24.343	25.178	15.35	15.107	15.278	12.836	18.163	18.98	19.64	16.097	14.741	16.552	15.986	16.741	18.346	19.344	13.189	10.076	18.832	18.618	19.079	18.269	24.821	0.032	0.017	0.221	0.187	0.09	0.14	0.132	-33.718	0.28	0.514	0.604	1.558	0.086	0.211	0.322	0.33	0.333	0.071	0.67	0.687	0.608	1.06	1.216	2.483	0.816	0.337	0.4	0.7	0.4	0.6	4.6	16.6	7.3	0.1	0.1	0.3	0.1	0.1	0.2	0.5	0.7	1	0.7	0.4	0.2
Total Non-Current Assets Numbers are in millions	2,453.33	2,125.888	1,955.049	1,367.968	1,202.556	1,214.712	1,211.913	1,213.054	1,203.319	1,081.547	1,120.769	1,112.386	1,111.818	1,100.914	1,134.283	1,100.903	1,076.988	1,090.861	1,130.147	1,180.226	598.571	603.474	437.37	441.834	382.507	406.061	381.308	416.98	417.41	430.229	235.695	249.953	248.346	257.339	262.358	214.099	217.77	222.505	230.251	238.73	245.332	258.21	273.054	280.608	288.092	297.006	299.953	306.956	314.747	319.593	321.932	294.567	305.953	311.268	313.586	324.009	328.093	336.565	343.001	350.945	352.421	350.755	357.232	480.937	493.917	563.235	556.599	563.403	558.178	553.284	547.757	550.875	217.209	225.539	220.362	214.585	207.798	201.612	200.118	211.14	221.115	219.762	221.329	219.848	219.032	214.935	215.164	307.828	298.386	210.975	215.064	133.561	123.097	121.172	120.548	112.78	109.536	85.841	82.1	70.3	63.7	60.3	57.5	43.9	32.1	21.9	19.3	17.4	15.9	13.6	9.6	7.2	6.2	6.3	5.7	3.2	2.9
Total Assets Numbers are in millions	7,352.813	6,567.239	6,286.35	5,078.216	5,542.331	4,960.528	5,112.581	4,997.714	5,604.323	4,849.788	4,689.08	4,435.378	4,667.047	4,254.607	4,310.733	3,827.31	4,341.478	4,057.018	4,178.179	3,982.36	3,285.997	2,756.467	2,775.947	2,510.517	3,092.73	2,572.411	2,685.651	2,579.292	2,918.467	2,390.699	2,219.3	1,916.803	2,186.54	1,749.167	2,014.017	1,716.596	2,152.595	1,717.436	1,948.123	1,655.608	1,976.575	1,758.721	1,867.718	1,619.696	1,967.235	1,721.1	2,001.503	1,591.847	2,002.356	1,750.704	1,857.611	1,500.571	1,888.25	1,700.939	1,803.283	1,477.199	1,621.048	1,494.738	1,603.321	1,342.067	1,543.995	1,468.988	1,607.64	1,605.593	2,012.047	1,656.189	1,867.178	1,590.637	1,786.731	1,554.963	1,774.151	1,536.585	930.077	877.345	922.34	876.755	852.537	858.993	887.641	829.761	812.844	769.907	792.124	737.54	719.251	740.898	773.731	842.225	862.184	622.201	598.412	500.731	474.337	496.8	493.9	485.656	446.749	399.142	375.4	330.4	293.4	266.7	251.4	206.9	183.6	168.9	145.7	122.9	119.4	114.5	79.4	73.6	68.8	69.5	59.8	42.4	42
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2,973.317	2,422.632	2,255.183	1,991.396	2,557.474	2,122.004	2,086.39	1,857.62	2,193.575	1,942.084	2,091.732	1,766.419	2,091.447	1,769.247	1,818.242	1,643.184	2,058.051	1,536.713	1,529.633	1,428.336	1,687.048	1,157.769	1,282.234	995.591	1,699.636	1,110.884	1,218.543	907.018	1,492.665	947.016	1,225.189	753.546	1,186.552	711.946	1,011.791	763.619	1,220.306	743.78	942.697	673.528	984.939	757.687	850.951	625.981	1,016.519	744.899	982.611	597.804	978.787	753.269	882.384	576.92	886.747	829.046	881.688	563.327	802.409	687.447	695.549	480.795	732.71	661.244	720.833	517.185	873.551	465.736	685.578	477.322	708.542	456.249	611.367	390.335	185.718	171.211	183.014	169.329	176.9	181.879	198.322	200.196	192.617	209.897	209.06	240.967	230.992	237.016	235.772	228.069	282.764	197.549	180.803	160.016	148.703	186.511	180.434	210.118	172.063	156.527	135.2	124	106.9	88.4	80.3	49.4	53.2	44.1	42.5	28.6	28.3	27.9	33.1	29.7	22.5	30.2	24.2	15.4	21.8
Short Term Debt Numbers are in millions	550.55	558.628	579.854	349.058	347.115	346.672	346.228	0.594	345.945	344.903	0.036	0.038	0.65	0.83	1.105	1.422	1.509	1.7	1.691	1.142	1.421	1.161	1.395	17.36	16.924	16.358	16.592	15.344	14.644	15.142	0.48	0.533	1.288	1.206	1.535	1.534	1.4	1.398	0.766	0.914	0.369	0.369	0.217	0.216	0.086	0.345	0.602	0.858	1.026	1.021	1.017	1.012	1.007	1.002	0.997	0.992	0.885	0.88	0.875	0.732	0	0	0	168.374	0	0	15	15	57	23	30	37	0	0	45	45	4.499	14.58	42.554	45	65	0	55.275	11.145	16.205	33.159	94.592	102.505	86.75	35.778	3.009	1.07	1.052	1.034	1.017	1	0	0	0.9	0	0	0	0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	-269.207	-333.096	0	32.844	110.906	39.479	0	47.073	0	0	0	33.209	0	0	0	44.633	67.819	70.019	66.646	62.3	63.696	66.179	70.955	88.979	99.338	115.764	119.655	61.098	42.774	50.179	53.627	50.166	46.555	50.473	57.608	50.904	52.327	55.39	45.576	44.146	45.976	32.928	35.838	40.287	36.854	40.232	56.961	47.012	37.351	53.993	47.77	67.373	39.874	47.038	50.138	54.135	47.232	34.101	35.009	36.339	25.652	54.376	40.004	42.885	25.697	27.618	27.688	40.728	33.86	0	0	0	51.285	37.767	36.004	16.27	0	0	0	35.645	0	0	0	33.269	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	487.556	517.707	538.346	664.072	741.741	415.519	400.945	303.916	389.916	390.703	376.416	379.302	391.557	404.995	374.908	319.397	371.401	358.182	307.571	254.677	190.474	183.678	190.733	180.101	199.069	175.147	175.86	151.206	174.381	157.054	151.895	140.695	148.671	122.315	144.633	122.049	138.336	116.755	144.561	115.286	151.181	139.02	156.491	117.756	149.856	142.086	158.621	127.598	174.495	142.277	178.749	141.094	184.672	156.955	187.457	158.667	171.534	176.947	212.276	184.674	193.62	166.063	175.769	113.393	114.66	113.057	113.891	93.385	116.797	108.503	136.401	120.728	95.581	90.723	84.441	41.335	57.117	42.304	59.11	50.264	48.978	60.021	30.517	53.922	56.619	67.384	13.603	45.373	39.641	31.782	39.794	9.55	9.799	8.633	14.23	13.162	14.195	14.69	15.7	16.9	11	10.9	11.7	9.7	4.5	4.3	3.2	3.1	3.1	2.6	2.3	2.1	2.2	1.8	1.8	1.9	2.6
Total Current Liabilities Numbers are in millions	4,011.423	3,498.967	3,373.383	2,735.319	3,313.234	2,884.195	2,866.407	2,273.036	2,968.915	2,677.69	2,515.257	2,145.759	2,483.654	2,175.072	2,227.464	1,964.003	2,430.961	1,896.595	1,883.528	1,751.974	1,948.962	1,409.254	1,536.662	1,256.748	1,981.808	1,373.344	1,499.974	1,172.906	1,797.454	1,238.867	1,438.662	937.548	1,386.69	889.094	1,208.125	933.757	1,410.515	919.541	1,138.928	842.055	1,191.879	942.652	1,051.805	789.929	1,199.389	923.168	1,182.121	763.114	1,194.54	953.528	1,109.162	756.377	1,126.419	1,034.773	1,137.515	762.86	1,021.866	915.412	962.835	713.433	960.431	862.316	932.941	824.604	1,042.587	618.797	857.354	611.404	909.957	615.44	818.496	581.923	281.299	261.934	312.455	306.949	276.283	274.767	316.256	295.46	306.595	269.918	330.497	306.034	303.816	337.559	377.236	375.947	409.155	265.109	223.606	170.636	159.554	196.178	195.681	224.28	186.258	171.217	151.8	140.9	117.9	99.3	92	59.1	57.7	48.4	45.7	31.7	31.4	30.5	35.4	31.8	24.7	32	26	17.3	24.4
Non-Current Liabilities:
Long Term Debt Numbers are in millions	663.075	550.006	592.517	323.917	337.95	168.875	291.672	783.723	718.708	373.018	361.57	527.499	483.252	416.401	437.581	294.722	435.955	749.547	857.673	835.714	45.93	113.227	195.525	251.334	144.888	245.569	296.576	534.385	286.219	360.616	40.251	243.372	86.045	141.171	89	85.057	51.291	95.348	62.535	53.591	27.191	91.246	66.949	88.503	53	61	80	112	120.086	138.845	115.602	156.358	142.113	71.366	91.619	166.37	82.904	82.127	149.349	157.582	119.5	171	228	162.653	339	203.5	187.25	152	84.5	178.5	224.25	242	0	0	21.309	0	2.491	0	0	5.502	0	8.1	10.004	11.125	11.358	11.668	13.146	13.414	14.756	14.901	54.752	16.81	12.964	13.959	33.223	14.484	14.741	16.732	14.8	8.9	8	8.1	8.3	9.6	8.5	10.8	3.7	0	0	0	0	0	4.5	0	14.1	6.5	0
Deferred Revenue Non-Current Numbers are in millions	0	-0	584.717	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.683	0	0	0	0.717	0	0	0	0.9	0	0	0	0.239	0	0	0	0.94	0	0	0	0.443	0	0	0	2.312	0	0	0	0	0	0	0	5.011	0	0	0	3.054	0	0	0	2.291	0	0	0	27.305	0	0	0	19.403	0	0	0	-29.403	0	-31.644	0	0	-33.718	0	-38.268	12.254	-20.523	-28.103	-26.357	8.058	-12.171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	52.357	23.306	27.588	33.441	32.194	28.728	32.844	36.723	39.479	36.631	47.073	37.14	35.268	33.963	33.209	40.572	43.88	44.489	44.633	58.665	0.524	0.604	0.683	0.427	0.588	0.672	0.717	0.915	0.702	10.755	0.9	1.042	0.155	0.197	0.239	0.592	0.702	0.806	0.94	0.959	0.726	0.045	0.443	1.174	1.527	1.988	2.312	0.658	0.853	1.091	1.186	1.83	4.68	5.032	5.011	2.729	2.554	2.968	3.054	1.807	1.934	2.1	2.291	29.807	28.455	31.272	27.305	26.121	17.787	20.448	19.403	25.787	16.826	20.571	22.552	13.333	12.848	13.225	11.826	15.961	16.254	14.254	12.254	7.647	6.847	8.187	8.058	2.308	1.209	0	5.09	0	0	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 Non-Current Liabilities Numbers are in millions	778.413	739.469	-27.588	359.491	289.998	305.132	283.59	283.441	264.124	223.258	255.953	276.058	263.046	246.005	270.049	265.122	223.326	215.818	232.027	233.369	210.998	207.164	55.405	59.001	58.955	72.225	44.198	44.336	48.09	47.005	25.144	30.821	32.9	31.222	30.672	27.906	24.712	24.196	23.549	22.884	23.765	22.65	31.16	35.73	34.992	35.904	29.467	34.436	34.217	35.172	34.829	23.745	23.232	22.96	19.156	25.319	23.416	23.813	17.455	17.732	20.275	21.584	20.149	24.988	24.259	20.339	-7.23	28.911	25.574	21.913	2.249	22.089	0	0	29.403	0	31.644	0	0	33.718	0	38.268	-12.254	20.523	28.103	26.357	-8.058	12.171	0	0	-5.09	0	0	0	0	0	0	0	0	0	0	0.1	0	0	0	0	-0.1	28.6	28.3	0.1	33.1	29.7	0	30.2	0	0	21.8
Total Non-Current Liabilities Numbers are in millions	1,493.845	1,312.781	1,177.234	716.849	660.142	502.735	608.106	1,103.887	1,022.311	632.907	664.596	840.697	781.566	696.369	740.839	600.416	703.161	1,009.854	1,134.333	1,127.748	257.452	320.995	252.296	310.762	204.431	318.466	342.208	579.636	335.011	418.376	67.195	275.235	119.1	172.59	120.15	113.555	76.705	120.35	87.964	77.434	51.682	113.941	98.995	125.407	89.519	98.892	114.091	147.094	155.156	175.108	151.617	181.933	170.025	99.358	120.797	194.418	108.874	108.908	172.912	177.121	141.709	194.684	252.731	217.448	391.714	255.111	234.63	207.032	127.861	220.861	265.305	289.876	16.826	20.571	43.861	13.333	15.339	13.225	11.826	21.463	16.254	22.354	22.258	18.772	18.205	19.855	21.204	15.722	15.965	14.901	54.752	16.81	12.964	13.959	33.223	14.484	14.741	16.732	14.8	8.9	8	8.2	8.3	9.6	8.5	10.8	3.6	28.6	28.3	0.1	33.1	29.7	4.5	30.2	14.1	6.5	21.8
Total Liabilities Numbers are in millions	5,505.268	4,811.748	3,373.383	3,452.168	3,973.376	3,386.93	3,474.513	3,376.923	3,991.226	3,310.597	3,179.853	2,986.456	3,265.22	2,871.441	2,968.303	2,564.419	3,134.122	2,906.449	3,017.861	2,879.722	2,206.414	1,730.249	1,788.958	1,567.51	2,186.239	1,691.81	1,842.182	1,752.542	2,132.465	1,657.243	1,505.857	1,212.783	1,505.79	1,061.684	1,328.275	1,047.312	1,487.22	1,039.891	1,226.892	919.489	1,243.561	1,056.593	1,150.8	915.336	1,288.908	1,022.06	1,296.212	910.208	1,349.696	1,128.636	1,260.779	938.31	1,296.444	1,134.131	1,258.312	957.278	1,130.74	1,024.32	1,135.747	890.554	1,102.14	1,057	1,185.672	1,042.052	1,434.301	873.908	1,091.984	818.436	1,037.818	836.301	1,083.801	871.799	298.125	282.505	356.316	320.282	291.622	287.992	328.082	316.923	322.849	292.272	352.755	324.806	322.021	357.414	398.44	391.669	425.12	280.01	278.358	187.446	172.518	210.137	228.904	238.764	200.999	187.949	166.6	149.8	125.9	107.5	100.3	68.7	66.2	59.2	49.3	31.7	31.4	30.6	35.4	31.8	29.2	32	40.1	23.8	24.4
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.326	0.325	0.326	0.326	0.326	0.333	0.34	0.348	0.351	0.351	0.349	0.349	0.348	0.353	0.351	0.351	0.351	0.35	0.353	0.353	0.358	0.358	0.355	0.355	0.355	0.358	0.358	0.358	0.358	0.358	0.355	0.355	0.355	0.368	0.371	0.371	0.373	0.389	0.401	0.41	0.41	0.41	0.42	0.423	0.423	0.446	0.446	0.446	0.445	0.444	0.439	0.439	0.459	0.467	0.463	0.463	0.462	0.462	0.46	0.459	0.459	0.458	0.456	0.456	0.456	0.482	0.485	0.495	0.491	0.491	0.489	0.487	0.483	0.483	0.477	0.475	0.486	0.494	0.494	0.486	0.484	0.484	0.471	0.465	0.461	0.461	0.461	0.469	0.469	0.434	0.427	0.425	0.424	0.421	0.415	0.414	0.273	0.269	0.3	0.3	0	0	0.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	1,569.774	1,482.33	1,448.412	1,357.804	1,297.558	1,310.178	1,368.658	1,366.124	1,331.294	1,242.11	1,167.69	1,105.557	1,050.074	1,036.413	993.245	939.857	900.95	854.566	841.097	798.147	793.99	743.992	704.665	657.625	625.212	584.423	550.22	536.052	513.64	473.385	459.537	438.437	417.814	406.459	408.721	390.145	373.578	381.729	396.992	390.971	373.568	348.278	353.854	338.295	323.27	320.968	315.888	295.121	275.767	240.517	223.125	188.471	190.691	162.416	149.349	124.375	109.943	83.029	73.864	56.459	49.187	33.493	40.29	161.501	154.788	343.086	340.641	335.219	341.741	314.932	297.664	278.797	292.414	266.533	252.318	241.822	242.671	243.075	230.879	199.888	179.967	166.939	150.351	138.39	127.793	119.624	112.597	209.595	199.496	186.353	174.288	174.033	165.755	154.687	140.401	125.964	109.792	96.055	83.7	74.2	64.8	56.9	50.1	43.7	38.6	34	25.7	22.2	19.2	16.5	14.2	12.3	10.5	8.9	7.7	6.6	5.6
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-57.128	-53.703	-41.612	-59.333	-47.007	-54.196	-58.802	-76.407	-45.83	-25.229	-27.094	-21.683	-10.007	-15.535	-15.454	-35.884	-48.376	-55.995	-38.164	-48.931	-40.028	-39.738	-41.653	-34.038	-34.695	-19.673	-24.264	-24.738	-39.844	-48.819	-56.099	-41.705	-41.874	-32.617	-40.036	-35.765	-22.702	-30.211	-13.329	1.966	18.418	13.87	13.941	15.347	5.635	11.345	19.657	18.525	12.469	19.134	12.898	15.244	27.866	25.905	17.882	19.163	6.066	14.11	21.229	20.91	18.196	4.024	9.558	33.19	55.839	54.327	47.929	44.916	35.257	35.325	28.889	25.843	24.754	16.717	14.186	19.943	19.152	24.989	26.606	22.651	21.823	23.53	21.744	15.651	15.276	10.226	9.609	7.236	4.435	-3.886	-2.334	-3.894	-5.188	-5.308	-2.844	-26.446	-2.857	-1.818	-1.2	-0.7	-11.3	-9.8	-8.4	-5.6	-4.9	-7	0	0	0	0	0	-3.2	-2.8	-2.1	-2.1	-2.1	-1.4
Other Total Stockholders Equity Numbers are in millions	334.573	326.539	328.607	327.251	318.078	317.283	327.872	330.726	327.282	321.959	368.282	364.699	361.412	361.935	364.288	358.567	354.431	351.648	357.032	353.069	325.263	321.606	323.622	319.065	315.619	315.493	317.155	315.078	311.848	308.532	309.65	306.933	304.455	313.273	316.686	314.533	314.126	325.638	337.167	342.772	340.618	339.57	348.703	350.295	348.999	366.281	369.3	367.547	363.979	361.973	360.37	358.107	372.79	378.02	377.277	375.92	373.837	372.817	372.021	373.685	374.013	374.013	371.664	368.394	366.663	384.386	386.139	391.571	371.424	367.914	363.308	359.659	314.301	311.107	299.043	294.233	298.606	302.443	301.58	289.813	287.721	286.682	266.803	258.228	253.7	253.173	252.624	233.256	232.664	159.29	147.673	142.721	140.828	136.863	127.024	146.96	138.542	116.687	126	106.8	114	112.1	109.1	100.1	83.7	82.7	70.7	69	68.8	67.4	29.8	32.7	31.9	30.7	14.1	14.1	13.4
Total Shareholders Equity Numbers are in millions	1,847.545	1,755.491	1,735.733	1,626.048	1,568.955	1,573.598	1,638.068	1,620.791	1,613.097	1,539.191	1,509.227	1,448.922	1,401.827	1,383.166	1,342.43	1,262.891	1,207.356	1,150.569	1,160.318	1,102.638	1,079.583	1,026.218	986.989	943.007	906.491	880.601	843.469	826.75	786.002	733.456	713.443	704.02	680.75	687.483	685.742	669.284	665.375	677.545	721.231	736.119	733.014	702.128	716.918	704.36	678.327	699.04	705.291	681.639	652.66	622.068	596.832	562.261	591.806	566.808	544.971	519.921	490.308	470.418	467.574	451.513	441.855	411.988	421.968	563.541	577.746	782.281	775.194	772.201	748.913	718.662	690.35	664.786	631.952	594.84	566.024	556.473	560.915	571.001	559.559	512.838	489.995	477.635	439.369	412.734	397.23	383.484	375.291	450.556	437.064	342.191	320.054	313.285	301.819	286.663	264.996	246.892	245.75	211.193	208.8	180.6	167.5	159.2	151.1	138.2	117.4	109.7	96.4	91.2	88	83.9	44	41.8	39.6	37.5	19.7	18.6	17.6
Total Equity Numbers are in millions	1,847.545	1,755.491	1,735.733	1,626.048	1,568.955	1,573.598	1,638.068	1,620.791	1,613.097	1,539.191	1,509.227	1,448.922	1,401.827	1,383.166	1,342.43	1,262.891	1,207.356	1,150.569	1,160.318	1,102.638	1,079.583	1,026.218	986.989	943.007	906.491	880.601	843.469	826.75	786.002	733.456	713.443	704.02	680.75	687.483	685.742	669.284	665.375	677.545	721.231	736.119	733.014	702.128	716.918	704.36	678.327	699.04	705.291	681.639	652.66	622.068	596.832	562.261	591.806	566.808	544.971	519.921	490.308	470.418	467.574	451.513	441.855	411.988	421.968	563.541	577.746	782.281	775.194	772.201	748.913	718.662	690.35	664.786	631.952	594.84	566.024	556.473	560.915	571.001	559.559	512.838	489.995	477.635	439.369	412.734	397.23	383.484	375.291	450.556	437.064	342.191	320.054	313.285	301.819	286.663	264.996	246.892	245.75	211.193	208.8	180.6	167.5	159.2	151.1	138.2	117.4	109.7	96.4	91.2	88	83.9	44	41.8	39.6	37.5	19.7	18.6	17.6
Total Liabilities & Shareholders Equity Numbers are in millions	7,352.813	6,567.239	6,286.35	5,078.216	5,542.331	4,960.528	5,112.581	4,997.714	5,604.323	4,849.788	4,689.08	4,435.378	4,667.047	4,254.607	4,310.733	3,827.31	4,341.478	4,057.018	4,178.179	3,982.36	3,285.997	2,756.467	2,775.947	2,510.517	3,092.73	2,572.411	2,685.651	2,579.292	2,918.467	2,390.699	2,219.3	1,916.803	2,186.54	1,749.167	2,014.017	1,716.596	2,152.595	1,717.436	1,948.123	1,655.608	1,976.575	1,758.721	1,867.718	1,619.696	1,967.235	1,721.1	2,001.503	1,591.847	2,002.356	1,750.704	1,857.611	1,500.571	1,888.25	1,700.939	1,803.283	1,477.199	1,621.048	1,494.738	1,603.321	1,342.067	1,543.995	1,468.988	1,607.64	1,605.593	2,012.047	1,656.189	1,867.178	1,590.637	1,786.731	1,554.963	1,774.151	1,536.585	930.077	877.345	922.34	876.755	852.537	858.993	887.641	829.761	812.844	769.907	792.124	737.54	719.251	740.898	773.731	842.225	862.184	622.201	598.412	500.731	474.337	496.8	493.9	485.656	446.749	399.142	375.4	330.4	293.4	266.7	251.4	206.9	183.6	168.9	145.7	122.9	119.4	114.5	79.4	73.6	68.8	69.5	59.8	42.4	42

Insight Enterprises, Inc.

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