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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 330,519 $ 730,083
Accounts receivable, net 8,076,896 8,125,588
Inventories 3,775,884 3,302,518
Other current assets 278,995 256,028
Total current assets 12,462,294 12,414,217
Property, plant, and equipment, at cost:    
Land 13,199 12,866
Buildings and improvements 158,686 160,664
Machinery and equipment 1,371,844 1,330,730
Property, plant, and equipment, gross 1,543,729 1,504,260
Less: Accumulated depreciation and amortization (707,928) (665,785)
Property, plant, and equipment, net 835,801 838,475
Investments in affiliated companies 86,186 88,347
Intangible assets, net 328,964 286,215
Goodwill [1] 2,673,117 2,470,047
Other assets 362,446 361,966
Total assets 16,748,808 16,459,267
LIABILITIES AND EQUITY    
Accounts payable 6,487,686 6,756,830
Accrued expenses 790,809 841,675
Short-term borrowings, including current portion of long-term debt 114,908 356,806
Total current liabilities 7,393,403 7,955,311
Long-term debt 3,690,327 2,933,045
Other liabilities 497,771 572,971
Equity:    
Issued - 125,424 shares in both 2018 and 2017 125,424 125,424
Capital in excess of par value 1,117,389 1,114,167
Treasury stock (38,040 and 37,733 shares in 2018 and 2017, respectively), at cost (1,806,362) (1,762,239)
Retained earnings 5,928,149 5,596,786
Accumulated other comprehensive loss (245,809) (124,883)
Total shareholders' equity 5,118,791 4,949,255
Noncontrolling interests 48,516 48,685
Total equity 5,167,307 4,997,940
Total liabilities and equity $ 16,748,808 $ 16,459,267
[1] The total carrying value of goodwill for all periods in the table above is reflected net of $1,026,702 of accumulated impairment charges, of which $716,925 was recorded in the global components business segment and $309,777 was recorded in the global enterprise computing solutions business segment.