ICMX — Intcomex Balance Sheet

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TechnologyMicro Cap

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

	C2008 December 31st	2009 December 31st	2010 December 31st	2011 December 31st	2012 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	21.9	27.2	28.9	25.7	30.6
Net Total Accounts Receivable
Net Total Receivables	108	121	140	171	187
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	236	257	296	392	411
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	17.7	16.3	16.3	15.4	14.6
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	284	308	346	445	462
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	160	146	192	271	294
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	270	265	307	381	396
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	14.6	42.7	39	63.5	66.5
Total Liabilities & Shareholders' Equity	284	308	346	445	462
Total Common Shares Outstanding