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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
ASSETS    
Cash and cash equivalents $ 273,090 $ 400,355
Accounts receivable, net 6,161,418 6,043,850
Inventories 2,466,490 2,335,257
Other current assets 285,473 253,145
Total current assets 9,186,471 9,032,607
Property, plant, and equipment, at cost:    
Land 23,547 23,770
Buildings and improvements 162,011 144,530
Machinery and equipment 1,250,115 1,146,045
Property, plant, and equipment, gross 1,435,673 1,314,345
Less: Accumulated depreciation and amortization (735,495) (678,046)
Property, plant, and equipment, net 700,178 636,299
Investments in affiliated companies 73,376 69,124
Intangible assets, net 389,326 335,711
Cost in excess of net assets of companies acquired [1] 2,368,832 2,069,209
Other assets 303,747 292,351
Total assets 13,021,930 12,435,301
LIABILITIES AND EQUITY    
Accounts payable 5,192,665 5,027,103
Accrued expenses 819,463 797,464
Short-term borrowings, including current portion of long-term debt 44,024 13,454
Total current liabilities 6,056,152 5,838,021
Long-term debt 2,380,575 2,067,898
Other liabilities $ 390,392 $ 370,471
Commitments and Contingencies (Note 14 and 15)
Equity:    
Issued - 125,424 shares in both 2015 and 2014 $ 125,424 $ 125,424
Capital in excess of par value 1,107,314 1,086,082
Treasury stock (34,501 and 29,529 shares in 2015 and 2014, respectively), at cost (1,480,069) (1,169,673)
Retained earnings 4,674,480 4,176,754
Accumulated Other Comprehensive Loss (284,706) (64,617)
Total shareholders' equity 4,142,443 4,153,970
Noncontrolling interests 52,368 4,941
Total equity 4,194,811 4,158,911
Total liabilities and equity $ 13,021,930 $ 12,435,301
[1] The total carrying value of cost in excess of net assets of companies acquired for all periods in the table above is reflected net of $1,018,780 of accumulated impairment charges, of which $716,925 was recorded in the global components business segment and $301,855 was recorded in the global ECS business segment.