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CDW Corp (CDW)

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219.29 -22.57 -9.33%

23:29:43 - Real-time Cboe. Currency in USD ( Disclaimer )

Type: Equity

Market: United States

Volume: 718,482
Bid/Ask: 0.00 / 0.00
Day's Range: 217.21 - 226.72

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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

6705

6458.4

6488

6279.9

Cash and Short Term Investments	588.7	440.7	203.9	279.4
Cash	-	-	-	-
Cash & Equivalents	588.7	440.7	203.9	279.4
Short Term Investments	-	-	-	-
Total Receivables, Net	5149.8	5042.4	5202.5	4929.8
Accounts Receivables - Trade, Net	4679.3	4552.7	4684.2	4460.4
Total Inventory	668.1	706.4	789.8	781.1
Prepaid Expenses	298.4	268.9	291.8	289.6
Other Current Assets, Total	-	-	-	-

Total Assets

13284.6

12875.3

12985.9

12768.1

Property/Plant/Equipment, Total - Net	324.3	328	331.6	333.1
Property/Plant/Equipment, Total - Gross	633	-	-	-
Accumulated Depreciation, Total	-308.7	-	-	-
Goodwill, Net	4413.4	4417.4	4428.2	4365.5
Intangibles, Net	1369.7	1384.9	1424.6	1455
Long Term Investments	-	-	-	-
Note Receivable - Long Term	470.5	489.7	518.3	469.4
Other Long Term Assets, Total	134.7	153	163.9	180.1
Other Assets, Total	-4144.2	-4202.4	-4263.1	-3994.2

Total Current Liabilities

5442

4782.1

4997.3

4777.9

Accounts Payable	2881	2616.7	2866.8	2644
Payable/Accrued	-	-	-	-
Accrued Expenses	475.3	501.5	507.7	544.1
Notes Payable/Short Term Debt	430.9	620	616.2	532.2
Current Port. of LT Debt/Capital Leases	647.1	40	42.2	45.7
Other Current liabilities, Total	1007.7	1003.9	964.4	1011.9

Total Liabilities

11242.1

11065.3

11372.7

11199.2

Total Long Term Debt	5031.8	5661.5	5721	5749.9
Long Term Debt	5031.8	5661.5	5721	5749.9
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	171.4	171.8	180.2	193
Minority Interest	-	-	-	-
Other Liabilities, Total	-468.5	-929.1	-951	-862.8

Total Equity

2042.5

1810

1613.2

1568.9

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1.3	1.3	1.3	1.4
Additional Paid-In Capital	3691.3	3645	3599.5	3557.3
Retained Earnings (Accumulated Deficit)	-1525.5	-1686.8	-1862.8	-1847
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-124.6	-149.5	-124.8	-142.8

Total Liabilities & Shareholders' Equity

13284.6

12875.3

12985.9

12768.1

Total Common Shares Outstanding

134.1

134

135

Total Preferred Shares Outstanding

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

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