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INSIGHT ENTRPRS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales--------------5,316.235,144.355,301.44
Sales-Products8,120.137,172.166,732.126,249.946,038.744,997.264,945.55------
Sales-Services1,315.991,168.42999.07830.20664.88488.25427.54------
Total Revenues9,436.118,340.587,731.197,080.146,703.625,485.525,373.095,316.235,144.355,301.44
Costs of goods sold--------------4,603.834,445.464,581.77
Costs of goods sold-Products7,380.916,497.006,125.365,711.405,512.404,571.464,513.35------
Costs of goods sold-Services607.65543.64467.73375.02272.65170.95143.41------
Gross Profit1,447.561,299.941,138.10993.72918.57743.10716.33712.40698.89719.68
Goodwill impairment--------------------
Amortization of goodwill--------------------
Selling and administrative expenses1,117.131,013.77880.74756.53723.33585.24584.91576.97564.91565.21
Severance and restructuring expenses(1.63)12.395.433.429.004.584.914.4312.746.32
Acquisition integration expenses0.002.2111.340.283.334.450.00------
Aborted IPO costs--------------------
Aborted acquisition costs (insurance proceeds)--------------------
Expenses related to closure of German operation--------------------
Restricted stock charge--------------------
Reductions in liabilities assumed in a previous acquisition--------------------
Loss on sale of foreign entity--------(3.65)--0.00------
Earnings (loss) from operations332.06271.58240.59233.48179.27148.83126.52131.00121.24148.15
Interest expense40.5241.5928.4821.7417.978.637.226.026.346.10
Interest income----------1.070.781.061.231.47
Other income (expense) net1.01(1.53)(0.40)0.16(2.20)(1.29)(1.30)(1.35)(1.41)(1.34)
Non-operating expense (income), net--------------------
Net foreign currency exchange (gain) loss----------(0.52)0.39(0.33)(0.19)0.46
Gain on bargain purchase------------------2.02
Earnings before income taxes292.56228.45211.72211.90159.10139.46119.18124.37114.52144.67
Current- Foreign24.4922.1219.1817.5514.57--11.0814.32--15.17
Income tax expense (benefit)73.2155.8152.3148.2368.4254.7743.3348.6943.5051.91
Deferred: Foreign(2.49)(1.42)(2.97)(0.14)(0.76)--(0.53)(1.08)--2.02
Current: State and local7.398.205.463.223.64--2.713.24--2.44
Current: US federal29.4838.7320.2518.3331.07--24.3727.33--25.32
Deferred: US federal11.10(10.05)9.188.1220.33--5.104.54--7.79
Deferred: US State and local3.24(1.78)1.211.14(0.43)--0.600.33--(0.82)
Net earnings from continuing operations--------------------
Earnings from discontinued operation--------------------
Income tax expense from discontinued operation--------------------
NET EARNINGS BEFORE CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE--------------------
Cumulative effect of change in accounting principle--------------------
Net Income (loss) Available to Common Shareholders219.35172.64159.41163.6890.6884.6975.8575.6871.0292.76
Net earnings from continuing operations--------------------
Net earnings from discontinued operation--------------------
Cumulative effect of change in accounting principle- Basic--------------------
Net Earnings Per Share (Basic)6.274.924.494.602.542.352.001.841.652.09
Net earnings from continuing operations--------------------
Net earnings from discontinued operation--------------------
Cumulative effect of change in accounting principle- Diluted--------------------
Net Earnings Per Share (Diluted)5.954.874.434.552.502.321.981.831.642.07
Weighted Average Shares Outstanding (Basic)35.0135.1235.5435.5935.7436.1037.9841.0643.0144.41
Weighted Average Shares Outstanding (Diluted)36.8635.4435.9636.0136.2136.4438.2841.3643.2944.83