Ingram Micro Holding Balance Sheet (2023-2025) | INGM

Balance Sheet Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents 0.95B0.85B0.92B0.88B0.86B0.80B
Cash & Current Investments 0.95B0.85B0.92B0.88B0.86B0.80B
Receivables - Net 8.99B8.28B8.87B9.45B8.89B9.15B9.19B
Receivables - Other 0.05B0.05B0.05B0.05B0.05B0.05B
Receivables 9.04B8.28B8.92B9.50B8.94B9.20B9.25B
Inventory 4.66B4.68B4.94B4.70B5.04B5.51B5.37B
Prepaid Assets 0.76B0.74B0.82B0.73B0.84B0.94B0.86B
Current Assets 15.35B14.55B15.48B15.80B15.65B16.46B16.22B
Non-Current Assets
Property, Plant & Equipment (Net) 0.45B0.48B0.48B0.49B0.53B0.52B
Goodwill 0.85B0.85B0.83B0.84B0.85B0.85B
Intangibles 0.88B0.81B0.77B0.76B0.72B0.73B
Goodwill & Intangibles 1.73B1.66B1.61B1.60B1.57B1.58B
Other Non-Current Assets 0.45B0.49B0.51B0.48B0.47B0.49B0.48B
Non-Current Assets 3.07B3.08B3.08B2.98B2.98B2.99B3.00B
Assets 18.42B17.64B18.56B18.78B18.63B19.45B19.22B
Liabilities
Current Liabilities
Accounts Payables 9.23B8.52B9.47B10.01B9.62B10.05B9.61B
Payables 9.23B8.52B9.47B10.01B9.62B10.05B9.61B
Accumulated Expenses 1.06B1.01B0.97B1.02B1.00B0.97B1.03B
Short term Debt 0.27B0.36B0.49B0.18B0.45B0.69B0.74B
Current Leases 0.11B0.10B0.09B0.10B0.10B0.10B
Total Current Liabilities 10.66B9.98B11.04B11.31B11.17B11.81B11.48B
Non-Current Liabilities
Non-Current Debt 3.66B3.34B3.17B3.03B3.04B3.06B
Operating Leases 0.37B0.36B0.37B0.38B0.36B0.38B
Other Non-Current Liabilities 0.23B0.21B0.20B0.19B0.20B0.20B
Total Non-Current Liabilities 14.69B14.74B14.84B14.57B15.20B14.92B
Total Liabilities 14.91B14.62B14.95B15.05B14.77B15.41B15.12B
Shareholder's Equity
Total Debt 3.92B0.36B3.84B3.35B3.48B3.73B3.80B
Common Equity 3.51B3.47B3.61B3.73B3.86B4.05B4.10B
Shareholder's Equity 3.51B3.47B3.61B3.73B3.86B4.05B4.10B
Liabilities and Shareholders Equity 18.42B17.64B18.56B18.78B18.63B19.45B19.22B
Retained Earnings 1.08B1.13B1.25B1.34B1.39B1.40B1.48B
Treasury Shares 0.19B0.20B0.21B0.21B0.07B0.07B0.04B0.04B