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Consolidated Balance Sheets (unaudited) - USD ($)
shares in Thousands, $ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 175,726 $ 163,637
Accounts receivable, net of allowance for doubtful accounts of $14,336 and $15,161, respectively 3,087,105 3,272,371
Inventories 265,570 265,154
Other current assets 217,415 199,506
Total current assets 3,745,816 3,900,668
Property and equipment, net of accumulated depreciation and amortization of $215,418 and $214,981, respectively 200,969 204,260
Goodwill 493,724 493,033
Intangible assets, net of accumulated amortization of $146,893 and $142,297, respectively 196,879 204,998
Other assets 323,140 309,622
Total assets 4,960,528 5,112,581
Current liabilities:    
Accounts payable—trade 1,711,878 1,785,076
Accounts payable—inventory financing facilities 410,126 301,314
Accrued expenses and other current liabilities 415,519 433,789
Current portion of long-term debt 346,672 346,228
Total current liabilities 2,884,195 2,866,407
Long-term debt 168,875 291,672
Deferred income taxes 28,728 32,844
Other liabilities 305,132 283,590
Total liabilities 3,386,930 3,474,513
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.01 par value, 3,000 shares authorized; no shares issued 0 0
Common stock, $0.01 par value, 100,000 shares authorized; 33,261 shares at March 31, 2023 and 34,009 shares at December 31, 2022 issued and outstanding 333 340
Additional paid-in capital 317,283 327,872
Retained earnings 1,310,178 1,368,658
Accumulated other comprehensive loss – foreign currency translation adjustments (54,196) (58,802)
Total stockholders’ equity 1,573,598 1,638,068
Total liabilities and stockholders' equity $ 4,960,528 $ 5,112,581
Common stock, shares issued (in shares) 33,261 34,009
Common stock, shares outstanding (in shares) 33,261 34,009