CDW US
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| Millions USD (ex. Per Share) | FY199312/31/1993 | FY199412/31/1994 | FY199512/31/1995 | FY199612/31/1996 | FY199712/31/1997 | FY199812/31/1998 | FY199912/31/1999 | FY200012/31/2000 | FY200112/31/2001 | FY200212/31/2002 | FY200312/31/2003 | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | 588.7 | 503.5 | 618.7 | 578.6 | ||||||||||||||||||||||||||||||
| Short Term Investments | - | 214.2 | - | - | ||||||||||||||||||||||||||||||
| Cash and Short Term Investments | 588.7 | 717.7 | 618.7 | 578.6 | ||||||||||||||||||||||||||||||
| Net Receivables | 5,038.0 | 5,645.7 | 6,866.4 | 7,235.3 | ||||||||||||||||||||||||||||||
| Inventory | 668.1 | 605.3 | 563.4 | 820.6 | ||||||||||||||||||||||||||||||
| Other Current Assets | 410.2 | 404.4 | 452.0 | 330.7 | ||||||||||||||||||||||||||||||
| Total Current Assets | 6,705.0 | 7,373.1 | 8,500.5 | 8,965.2 | ||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 324.3 | 312.2 | 308.2 | 302.6 | ||||||||||||||||||||||||||||||
| Long Term Investments | - | - | 1,297.5 | 1,274.2 | ||||||||||||||||||||||||||||||
| Other Non-Current Assets | 472.2 | 1,016.1 | 73.3 | 122.9 | ||||||||||||||||||||||||||||||
| Total Non-Current Assets | 6,579.6 | 7,305.3 | 7,527.7 | 7,488.2 | ||||||||||||||||||||||||||||||
| Total Assets | 13,284.6 | 14,678.4 | 16,028.2 | 16,453.4 | ||||||||||||||||||||||||||||||
| Account Payables | 2,881.0 | 3,381.3 | 4,220.1 | 4,561.5 | ||||||||||||||||||||||||||||||
| Short Term Debt | 613.1 | 235.8 | 1,393.0 | 1,361.5 | ||||||||||||||||||||||||||||||
| Deferred Revenue | 487.4 | 491.0 | 534.0 | 597.3 | ||||||||||||||||||||||||||||||
| Other Current Liabilities | 857.3 | 811.8 | 677.3 | 761.9 | ||||||||||||||||||||||||||||||
| Total Current Liabilities | 5,442.0 | 5,474.4 | 7,226.1 | 7,698.5 | ||||||||||||||||||||||||||||||
| Long Term Debt | 5,031.8 | 5,607.0 | 4,780.1 | 4,635.1 | ||||||||||||||||||||||||||||||
| Other Non-Current Liabilities | 432.9 | 927.8 | 1,055.3 | 1,198.5 | ||||||||||||||||||||||||||||||
| Total Non-Current Liabilities | 5,800.1 | 6,851.3 | 6,196.0 | 6,199.5 | ||||||||||||||||||||||||||||||
| Total Liabilities | 11,242.1 | 12,325.7 | 13,422.1 | 13,898.0 | ||||||||||||||||||||||||||||||
| Common Stock | 1.3 | 1.3 | 1.3 | 1.2 | ||||||||||||||||||||||||||||||
| Retained Earnings | -1,525.5 | -1,322.9 | -1,273.9 | -1,334.6 | ||||||||||||||||||||||||||||||
| Total Stockholders Equity | 2,042.5 | 2,352.7 | 2,606.1 | 2,555.4 | ||||||||||||||||||||||||||||||
| Total Liabilities and Equity | 13,284.6 | 14,678.4 | 16,028.2 | 16,453.4 | ||||||||||||||||||||||||||||||