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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 30, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 351,899 $ 509,327
Accounts receivable, net 7,902,516 8,945,463
Inventories 3,734,905 3,878,678
Other current assets 264,564 274,832
Total current assets 12,253,884 13,608,300
Property, plant, and equipment, at cost:    
Land 7,845 7,882
Buildings and improvements 157,326 158,712
Machinery and equipment 1,428,758 1,425,933
Property, plant, and equipment, gross 1,593,929 1,592,527
Less: Accumulated depreciation and amortization (774,325) (767,827)
Property, plant, and equipment, net 819,604 824,700
Investments in affiliated companies 85,296 83,693
Intangible assets, net 369,291 372,644
Goodwill [1] 2,632,451 2,624,690
Other assets 670,226 270,418
Total assets 16,830,752 17,784,445
LIABILITIES AND EQUITY    
Accounts payable 6,034,457 7,631,879
Accrued expenses 860,982 912,292
Short-term borrowings, including current portion of long-term debt 138,686 246,257
Total current liabilities 7,034,125 8,790,428
Long-term debt 3,575,891 3,239,115
Other liabilities 719,326 378,536
Equity:    
Issued - 125,424 shares in both 2019 and 2018, respectively 125,424 125,424
Capital in excess of par value 1,128,757 1,135,934
Treasury stock (40,251 and 40,233 shares in 2019 and 2018, respectively), at cost (1,992,981) (1,972,254)
Retained earnings 6,476,070 6,335,335
Accumulated other comprehensive loss (288,267) (299,449)
Total shareholders' equity 5,449,003 5,324,990
Noncontrolling interests 52,407 51,376
Total equity 5,501,410 5,376,366
Total liabilities and equity $ 16,830,752 $ 17,784,445
[1] The total carrying value of goodwill as of March 30, 2019 and December 31, 2018 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 enterprise computing solutions ("ECS") business segment.