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CDW Corp (CDW)

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216.56 +1.95 +0.91%

02:51:19 - Real-time Cboe. Currency in USD ( Disclaimer )

Volume: 500,918
Bid/Ask: 0.00 / 0.00
Day's Range: 213.04 - 221.04

Type: Equity

Market: United States

CDW Balance Sheet

Featured here, the Balance Sheet for CDW Corp, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

6633.8

6705

6458.4

6488

Cash and Short Term Investments	803.8	588.7	440.7	203.9
Cash	-	-	-	-
Cash & Equivalents	803.8	588.7	440.7	203.9
Short Term Investments	-	-	-	-
Total Receivables, Net	4792.6	5149.8	5042.4	5202.5
Accounts Receivables - Trade, Net	4310.4	4679.3	4552.7	4684.2
Total Inventory	670.8	668.1	706.4	789.8
Prepaid Expenses	366.6	298.4	268.9	291.8
Other Current Assets, Total	-	-	-	-

Total Assets

13192.8

13284.6

12875.3

12985.9

Property/Plant/Equipment, Total - Net	325.3	324.3	328	331.6
Property/Plant/Equipment, Total - Gross	-	633	-	-
Accumulated Depreciation, Total	-	-308.7	-	-
Goodwill, Net	4409.8	4413.4	4417.4	4428.2
Intangibles, Net	1331.2	1369.7	1384.9	1424.6
Long Term Investments	-	-	-	-
Note Receivable - Long Term	482.2	470.5	489.7	518.3
Other Long Term Assets, Total	492.7	134.7	153	163.9
Other Assets, Total	-4121.8	-4144.2	-4202.4	-4263.1

Total Current Liabilities

5261

5442

4782.1

4997.3

Accounts Payable	2741.1	2881	2616.7	2866.8
Payable/Accrued	-	-	-	-
Accrued Expenses	1060.9	475.3	501.5	507.7
Notes Payable/Short Term Debt	384.8	430.9	620	616.2
Current Port. of LT Debt/Capital Leases	604.7	647.1	40	42.2
Other Current liabilities, Total	469.5	1007.7	1003.9	964.4

Total Liabilities

11054.1

11242.1

11065.3

11372.7

Total Long Term Debt	5027.6	5031.8	5661.5	5721
Long Term Debt	5027.6	5031.8	5661.5	5721
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	161.7	171.4	171.8	180.2
Minority Interest	-	-	-	-
Other Liabilities, Total	219	-468.5	-929.1	-951

Total Equity

2138.7

2042.5

1810

1613.2

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2138.7	1.3	1.3	1.3
Additional Paid-In Capital	-	3691.3	3645	3599.5
Retained Earnings (Accumulated Deficit)	-	-1525.5	-1686.8	-1862.8
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-124.6	-149.5	-124.8

Total Liabilities & Shareholders' Equity

13192.8

13284.6

12875.3

12985.9

Total Common Shares Outstanding

134.4

134.1

134

Total Preferred Shares Outstanding

* In Millions of USD (except for per share items)

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