Ingram Micro Holding Corp Balance Sheet

Balance Sheet Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 0.95B0.92B
Cash & Current Investments 0.95B0.92B
Receivables - Net 8.99B9.45B
Receivables - Other 0.05B0.05B
Receivables 9.04B9.50B
Inventory 4.66B4.70B
Prepaid Assets 0.76B0.73B
Current Assets 15.35B15.80B
Non-Current Assets
Property, Plant & Equipment (Net) 0.45B0.48B
Goodwill 0.84B0.85B0.83B
Intangibles 0.88B0.77B
Goodwill & Intangibles 0.84B1.73B1.61B
Other Non-Current Assets 0.45B0.48B
Non-Current Assets 3.07B2.98B
Assets 18.42B18.78B
Liabilities
Current Liabilities
Accounts Payables 9.23B10.01B
Payables 9.23B10.01B
Accumulated Expenses 1.06B1.02B
Short term Debt 0.27B0.18B
Current Leases 0.11B0.09B
Total Current Liabilities 10.66B11.31B
Non-Current Liabilities
Non-Current Debt 3.66B3.17B
Operating Leases 0.37B0.37B
Other Non-Current Liabilities 0.23B0.20B
Total Non-Current Liabilities 14.69B14.84B
Total Liabilities 14.91B15.05B
Shareholder's Equity
Total Debt 3.92B3.35B
Common Equity 3.06B3.51B3.73B
Shareholder's Equity 3.06B3.51B3.73B
Liabilities and Shareholders Equity 18.42B18.78B
Retained Earnings 1.08B1.34B
Treasury Shares 0.19B0.19B0.07B