CDW — CDW Balance Sheet

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TechnologyConservativeLarge CapHigh Flyer

Annual balance sheet for CDW, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	154	1,410	258	315	589
Net Total Accounts Receivable
Net Total Receivables	3,397	3,592	5,070	5,193	5,150
Total Inventory
Prepaid Expenses
Total Current Assets	4,334	5,954	6,478	6,564	6,705
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	495	306	351	338	324
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	7,999	9,345	13,199	13,132	13,285
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,491	3,898	5,096	4,947	5,442
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	7,039	8,048	12,494	11,528	11,242
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	960	1,297	706	1,603	2,043
Total Liabilities & Shareholders' Equity	7,999	9,345	13,199	13,132	13,285
Total Common Shares Outstanding