<SEC-DOCUMENT>0001171843-19-005010.txt : 20190731
<SEC-HEADER>0001171843-19-005010.hdr.sgml : 20190731
<ACCEPTANCE-DATETIME>20190731071012
ACCESSION NUMBER:		0001171843-19-005010
CONFORMED SUBMISSION TYPE:	8-K
PUBLIC DOCUMENT COUNT:		3
CONFORMED PERIOD OF REPORT:	20190731
ITEM INFORMATION:		Results of Operations and Financial Condition
ITEM INFORMATION:		Other Events
ITEM INFORMATION:		Financial Statements and Exhibits
FILED AS OF DATE:		20190731
DATE AS OF CHANGE:		20190731

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			CDW Corp
		CENTRAL INDEX KEY:			0001402057
		STANDARD INDUSTRIAL CLASSIFICATION:	RETAIL-CATALOG & MAIL-ORDER HOUSES [5961]
		IRS NUMBER:				260273989
		STATE OF INCORPORATION:			DE
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		8-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-35985
		FILM NUMBER:		19987331

	BUSINESS ADDRESS:	
		STREET 1:		200 N MILWAUKEE AVENUE
		CITY:			VERNON HILLS
		STATE:			IL
		ZIP:			60061
		BUSINESS PHONE:		847-465-6000

	MAIL ADDRESS:	
		STREET 1:		200 N MILWAUKEE AVENUE
		CITY:			VERNON HILLS
		STATE:			IL
		ZIP:			60061

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	VH Holdings, Inc.
		DATE OF NAME CHANGE:	20070605
</SEC-HEADER>
<DOCUMENT>
<TYPE>8-K
<SEQUENCE>1
<FILENAME>f8k_073019.htm
<DESCRIPTION>FORM 8-K
<TEXT>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"><html><head></head><body style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><div style="margin-top: 3pt; margin-bottom: 12pt;"><div style="font-size: 1pt; border-top: Black 2.5pt solid; border-bottom: Black 1.1pt solid; width: 100%;">&#160;</div></div><p style="font-size: 14pt;" align="center"><strong>UNITED STATES</strong><br /><strong>SECURITIES AND EXCHANGE COMMISSION</strong><br /><strong>Washington, D.C. 20549<br /></strong>______________________</p><p style="font-size: 14pt; text-transform: uppercase;" align="center"><strong>Form 8-K<br /></strong>______________________</p><p style="font-size: 12pt;" align="center"><strong>CURRENT REPORT</strong></p><p style="font-size: 12pt;" align="center"><strong>Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934</strong></p><p align="center"><strong>Date of Report (Date of earliest event Reported):&#160;<!--July 31, 2019-->July 31, 2019 &#160;</strong></p><p align="center"><strong style="font-size: 14pt;">CDW Corp</strong><br />(Exact Name of Registrant as Specified in Charter)</p><table style="width: 100%;" border="0" cellspacing="0" cellpadding="0"><tr valign="top"><td align="center" width="33%"><strong>Delaware</strong></td><td align="center" width="34%"><strong>001-35985</strong></td><td align="center" width="33%"><strong>26-0273989</strong></td></tr><tr valign="top"><td align="center" width="33%">(State or Other Jurisdiction of Incorporation)</td><td align="center" width="34%">(Commission File Number)</td><td align="center" width="33%">(I.R.S. Employer Identification Number)</td></tr></table><p>&#160;</p><table style="width: 100%;" border="0" cellspacing="0" cellpadding="0"><tr valign="bottom"><td align="center" width="50%"><strong>75 Tri-State International<br />Lincolnshire, Illinois<!----></strong></td><td align="center" width="50%"><strong>60069<!----></strong></td></tr><tr valign="top"><td align="center" width="50%">(Address of Principal Executive Offices)</td><td align="center" width="50%">(Zip Code)</td></tr></table><p align="center"><strong>(847) 465-6000</strong><br />(Registrant's telephone number, including area code)</p><p align="center"><strong>None</strong><br />(Former name or former address, if changed since last report)</p><table style="width: 100%;" border="0" cellspacing="0" cellpadding="0"><tr valign="top"><td colspan="3">Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:<br /><br /></td></tr><tr valign="top"><td width="21">&#160;</td><td width="40">[ &#160; ]</td><td nowrap="nowrap">&#160;&#160;Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)</td></tr><tr valign="top"><td width="21">&#160;</td><td width="40">[ &#160; ]</td><td nowrap="nowrap">&#160;&#160;Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)</td></tr><tr valign="top"><td width="21">&#160;</td><td width="40">[ &#160; ]</td><td nowrap="nowrap">&#160;&#160;Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))</td></tr><tr valign="top"><td width="21">&#160;</td><td width="40">[ &#160; ]</td><td nowrap="nowrap">&#160;&#160;Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))</td></tr></table><p style="font-size: 10pt; margin: 0pt;">&#160;</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0;">Securities registered pursuant to Section 12(b) of the Act:</p><p style="font-size: 10pt; margin: 0pt;">&#160;</p><table style="width: 100%; font: 10pt Times New Roman, Times, Serif; border-collapse: collapse;" cellspacing="0" cellpadding="0"><tr style="vertical-align: top;"><td style="width: 40%; border: Black 1pt solid; text-align: center;"><font style="font-family: Times New Roman, Times, Serif; font-size: 10pt;">Title of each class</font></td><td style="width: 20%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center;"><font style="font-family: Times New Roman, Times, Serif; font-size: 10pt;">Trading Symbol(s)</font></td><td style="width: 40%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center;"><font style="font-family: Times New Roman, Times, Serif; font-size: 10pt;">Name of each exchange on which registered</font></td></tr><tr style="vertical-align: top;"><td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; border-left: Black 1pt solid; text-align: center;"><font style="font-family: Times New Roman, Times, Serif; font-size: 10pt;">Common stock, par value $0.01 per share</font></td><td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center;"><font style="font-family: Times New Roman, Times, Serif; font-size: 10pt;">CDW</font></td><td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; text-align: center;"><font style="font-family: Times New Roman, Times, Serif; font-size: 10pt;">Nasdaq Global Select Market</font></td></tr></table><p style="font-size: 10pt; margin: 0pt;">&#160;</p><p style="font-size: 10pt; margin: 0pt;">Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (17 CFR &sect;230.405) or Rule&#160;12b-2&#160;of the Securities Exchange Act of 1934 (17 CFR&#160;&sect;240.12b-2).&#160;Emerging growth company [ &#160; ]</p><p style="font-size: 10pt; margin: 0pt;">&#160;</p><p style="font-size: 10pt; margin: 0pt;">If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. [ &#160; ]</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0;">&#160;</p><div style="margin-top: 12pt; margin-bottom: 3pt;"><div style="font-size: 1pt; border-top: Black 1.1pt solid; border-bottom: Black 2.5pt solid; width: 100%;"><font style="font-size: 10pt;">&#160;</font></div>&#160;</div><hr style="page-break-after: always;" noshade="noshade" /><p><font style="font-size: 10pt;">  <strong>  </strong></font></p><p><font style="font-size: 10pt;"><strong>Item 2.02. Results of Operations and Financial Condition.</strong></font></p><p><font style="font-size: 10pt;">
 <p align="justify" style="margin-left:0in; margin-right:0in;">CDW Corporation (the &#8220;Company&#8221;) is furnishing under cover of this Current Report on Form 8-K a copy of its press release dated July 31, 2019 announcing its second quarter 2019 financial results. The press release is attached to this report as Exhibit 99.1 and incorporated herein by reference. The Company is furnishing this information in connection with its previously announced webcast conference call to be held on July 31, 2019 at 8:30 a.m. ET / 7:30 a.m. CT to discuss these results.</p>      <p align="justify" style="margin-left:0in; margin-right:0in;">The information contained under Item 2.02 of this Current Report on Form 8-K (including Exhibit 99.1) is being furnished and shall not be deemed &#8220;filed&#8221; for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the &#8220;Exchange Act&#8221;), or otherwise subject to the liabilities of that section, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, as amended, or the Exchange Act, except as expressly set forth by specific reference in such a filing.</p> </font></p><p><font style="font-size: 10pt;"><strong>  </strong></font></p><p><font style="font-size: 10pt;"><strong>Item 8.01. Other Events.</strong></font></p><p><font style="font-size: 10pt;">
 <p style="margin-left:0in; margin-right:0in;"><b>Quarterly Cash Dividend</b></p>      <p align="justify" style="margin-left:0in; margin-right:0in;">On July 31, 2019, the Company also announced that its Board of Directors has declared a quarterly cash dividend of $0.295 per common share to be paid on September 10, 2019 to all stockholders of record as of the close of business on August 26, 2019. A copy of the press release announcing the declaration of the quarterly cash dividend is attached to this report as Exhibit 99.2 and incorporated herein by reference.</p> </font></p><p><font style="font-size: 10pt;"><strong>  </strong></font></p><p><font style="font-size: 10pt;"><strong>Item 9.01. Financial Statements and Exhibits.</strong></font></p><p><font style="font-size: 10pt;">
<table style="border-collapse:collapse !important;;border-collapse: collapse; "><tr><td style="vertical-align: bottom ; "><font style="font-size:10pt;"><u>Exhibit No.</u></font></td><td class="hugin"><font style="font-size:10pt;">&#160;</font></td><td style="vertical-align: bottom ; "><font style="font-size:10pt;"><u>Description</u></font></td></tr><tr><td class="hugin"><font style="font-size:10pt;"><font style="font-size:10pt;"><a href="exh_991.htm" rel="nofollow">99.1</a></font></font></td><td class="hugin"><font style="font-size:10pt;">&#160;</font></td><td class="hugin"><font style="font-size:10pt;"><font style="font-size:10pt;"><a href="exh_991.htm" rel="nofollow">Press release dated July 31, 2019, announcing second quarter 2019 financial results.</a></font> </font></td><td class="hugin"><font style="font-size:10pt;">&#160;</font></td><td class="hugin"><font style="font-size:10pt;">&#160;</font></td></tr><tr><td class="hugin"><font style="font-size:10pt;"><font style="font-size:10pt;"><a href="exh_992.htm" rel="nofollow">99.2</a></font></font></td><td class="hugin"><font style="font-size:10pt;">&#160;</font></td><td class="hugin"><font style="font-size:10pt;"><font style="font-size:10pt;"><a href="exh_992.htm" rel="nofollow">Press release dated July 31, 2019, announcing dividend declaration.</a></font> </font></td></tr></table></font></p><p><font style="font-size: 10pt;"></font></p><p><font style="font-size: 10pt;"></font></p><hr style="page-break-after: always;" noshade="noshade" /><p align="center"><strong>SIGNATURE</strong></p><p>Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.</p><table style="width: 100%;" border="0" cellspacing="0" cellpadding="0"><tr valign="top"><td valign="top" width="49%">&#160;</td><td style="font-size: 12pt;" colspan="2" valign="top"><strong>CDW Corp</strong></td></tr><tr valign="top"><td width="49%">&#160;</td><td width="2%">&#160;</td><td width="49%">&#160;</td></tr><tr valign="top"><td width="49%">&#160;</td><td width="2%">&#160;</td><td width="49%">&#160;</td></tr><tr valign="top"><td width="49%">Date:&#160;July 31, 2019</td><td width="2%">By:&#160;</td><td style="text-decoration: underline;" width="49%">/s/ Collin B. Kebo&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</td></tr><tr valign="top"><td width="49%">&#160;</td><td width="2%">&#160;</td><td width="49%">Collin B. Kebo</td></tr><tr valign="top"><td width="49%">&#160;</td><td width="2%">&#160;</td><td width="49%">Senior Vice President and Chief Financial Officer</td></tr><tr valign="top"><td width="49%">&#160;</td><td width="2%">&#160;</td><td width="49%"></td></tr></table><p /></body></html>
</TEXT>
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<DOCUMENT>
<TYPE>EX-99.1
<SEQUENCE>2
<FILENAME>exh_991.htm
<DESCRIPTION>PRESS RELEASE
<TEXT>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"><html lang="en-US"><head><title>EdgarFiling</title><meta content="text/html; charset=windows-1252" ><meta name="GENERATOR" content="MSHTML 8.00.7601.18094" ></head><body bgcolor="#ffffff"><p style="text-align: right;"><strong>EXHIBIT 99.1</strong></p><p style="text-align: left;"><font style="font-size: 14pt;"><strong>CDW Reports Record Second Quarter Net Sales</strong></font></p><p style="text-align: left;" ></p><p>
 <p align="left">Reinforces Power of Business Model and Strategy</p> <table style="width:100%; border-collapse:collapse !important;;border-collapse: collapse; "><tr><td style="border-top: solid black 1pt ; border-right: solid black 1pt ; border-bottom: solid black 1pt ; border-left: solid black 1pt ; vertical-align: bottom ; ">(Dollars in millions, except per-share amounts)</td><td colspan="3" style="border-top: solid black 1pt ; border-right: solid black 1pt ; border-bottom: solid black 1pt ; text-align: center ;  vertical-align: middle; vertical-align: bottom ; ">Three Months Ended June 30, 2019</td><td colspan="3" style="border-top: solid black 1pt ; border-right: solid black 1pt ; border-bottom: solid black 1pt ; text-align: center ;  vertical-align: middle; vertical-align: bottom ; ">Three Months Ended June 30, 2018</td><td colspan="2" style="border-top: solid black 1pt ; border-right: solid black 1pt ; border-bottom: solid black 1pt ; text-align: center ;  vertical-align: middle; 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There were 127 and 128 selling days for the six months ended June 30, 2019 and 2018, respectively.</td></tr><tr><td colspan="17" style="border-right: solid black 1pt ; border-bottom: solid black 1pt ; border-left: solid black 1pt ; vertical-align: top ; "><sup>2&#160; </sup>Non-GAAP measures used in this release that are not based on accounting principles generally accepted in the United States of America are each defined and reconciled to the most directly comparable GAAP measure in the attached schedules.<br ></td></tr></table> <p align="justify"><br >LINCOLNSHIRE, Ill., July  31, 2019  (GLOBE NEWSWIRE) -- CDW Corporation (Nasdaq:CDW), a leading multi-brand technology solutions provider to business, government, education and healthcare customers in the United States, the United Kingdom and Canada, today announced second quarter results. The company also announced the approval by its Board of Directors of a quarterly cash dividend to be paid in September 2019.</p>  <p align="justify">"We delivered excellent topline growth and profitability in the quarter while continuing to invest in the future and deliver shareholder value," said Christine A. Leahy, chief executive officer of CDW. "These results reinforce the strength of our strategy and power of our business model - underpinned by balanced performance across our customer end markets, the breadth of our products and solution portfolio and the ongoing execution of our strategy for growth."</p>  <p align="justify">"Excellent operating results were amplified by share repurchases, delivering a 16 percent increase in Non-GAAP net income per diluted share," said Collin B. Kebo, CDW's chief financial officer. "Given this quarter's results and our expectations for the balance of the year, we are now targeting 2019 constant currency Non-GAAP net income per diluted share growth in the low teens."</p>  <p align="justify">"We expect to exceed our 2019 target to outpace US IT market growth by 200 to 300 basis points on a constant currency organic basis. To accomplish this, we will continue our laser focus on meeting the needs of our more than 250,000 customers in the United States, the United Kingdom and Canada and remaining the partner of choice for more than 1,000 leading and emerging technology brands as the technology market continues to evolve," concluded Leahy.</p>  <p align="justify">A quarterly cash dividend of $0.295 per share, which is 40 percent higher than the prior year period, will be paid on September&#160;10, 2019 to all stockholders of record as of the close of business on August&#160;26, 2019.</p>  <p align="justify"><u>Second Quarter of 2019 Highlights:</u></p>  <p align="justify">Total Net sales in the second quarter of 2019 were $4,630 million, compared to $4,186 million in the second quarter of 2018, an increase of 10.6 percent. Net sales growth on a constant currency basis increased 11.2 percent compared to the second quarter of 2018. Currency impact to Net sales growth was driven by unfavorable translation of the British pound and Canadian dollar to US dollar. There were 64 selling days for both the three months ended June 30, 2019 and 2018. Second quarter Net sales performance included:</p>  <ul><li>Total Corporate segment Net sales of $1,884 million, 8.7 percent higher than the second quarter of 2018.</li></ul>  <ul><li>Total Small Business segment Net sales of $377 million, 14.5 percent higher than the second quarter of 2018.</li></ul>  <ul><li>Total Public segment Net sales of $1,840 million, 12.5 percent higher than the second quarter of 2018. Public results were driven by sales to Government, Education and Healthcare customers which&#160; increased 17.2 percent, 8.7 percent and 13.6 percent, respectively.</li></ul>  <ul><li>Net sales for CDW's UK and Canadian operations, combined as &#8220;Other&#8221; for financial reporting purposes, of $529 million, 8.4 percent higher than the second quarter of 2018. Results for 2019 include the Net sales of Scalar Decisions Inc. ("Scalar"), which was acquired on February 1, 2019.</li></ul>  <p align="justify">Gross profit for the second quarter of 2019 was $774 million, compared to $696 million for the same period in 2018, representing an increase of 11.2 percent. Gross profit margin was 16.7 percent for the second quarter of 2019 versus 16.6 percent in the second quarter of 2018. Gross profit margin was positively impacted by an increase in the mix of netted down revenues that are booked net of costs of goods sold, such as warranties and Software-as-a-Service. This was partially offset by year-over-year Net sales growth out-pacing the year-over-year growth in partner funding.</p>  <p align="justify">Total selling and administrative expenses, including advertising expense, were $474 million in the second quarter of 2019, compared to $430 million in the second quarter of 2018, representing an increase of 10.1 percent. This was primarily driven by increased sales payroll expenses, the inclusion of Scalar expenses, and performance-based compensation consistent with higher attainment against goals.</p>  <p align="justify">Operating income was $300 million in the second quarter of 2019, compared to $266 million in the second quarter of 2018, an increase of 13.1 percent. Non-GAAP operating income was $358 million in the second quarter of 2019, compared to $324 million in the second quarter of 2018, representing an increase of 10.7 percent. The Non-GAAP operating income margin was 7.7 percent in the second quarter of both 2019 and 2018.</p>  <p align="justify">Interest expense was $41 million in the second quarter of 2019 compared to $37 million in the second quarter of 2018, representing an increase of 8.7 percent, driven by higher interest rates.</p>  <p align="justify">The effective tax rate for the second quarter of both 2019 and 2018 was 24.7 percent, which resulted in tax expense of $65 million and $57 million, respectively.</p>  <p align="justify">Net income was $197 million in the second quarter of 2019, compared to $173 million in the second quarter of 2018, representing an increase of 13.6 percent. Non-GAAP net income was $238 million in the second quarter of 2019, compared to $213 million in the second quarter of 2018, representing an increase of 11.5 percent.</p>  <p align="justify">Weighted average diluted shares outstanding were 148 million for the second quarter of 2019, compared to 154 million for the second quarter of 2018. Net income per diluted share for the second quarter of 2019 was $1.33, compared to $1.12 for the second quarter of 2018, representing an increase of 17.9 percent. Non-GAAP net income per diluted share for the second quarter of 2019 was $1.60, compared to $1.38 for the second quarter of 2018, representing an increase of 15.7 percent.</p>  <p align="justify"><u>Year to Date 2019 Highlights:</u></p>  <p align="justify">Total Net sales in the first six months ("year to date") of 2019 were $8,588 million, compared to $7,792 million for year to date 2018, an increase of 10.2 percent. Year to date, there were 127 and 128 selling days in 2019 and 2018, respectively. On an average daily sales basis, Net sales growth was 11.1 percent and on a constant currency basis was 11.8 percent. Currency impact to Net sales growth was driven by unfavorable translation of the British pound and Canadian dollar to US dollar. The year to date Net sales performance, on an average daily sales basis, included:</p>  <ul><li>Total Corporate segment Net sales of $3,620 million, 10.6 percent higher than 2018.</li></ul>  <ul><li>Total Small Business segment Net sales of $733 million, 12.4 percent higher than 2018.</li></ul>  <ul><li>Total Public segment Net sales of $3,171 million, 11.5 percent higher than 2018. Public results were led by sales to Government, Healthcare and Education customers, which increased 17.9 percent, 11.1 percent and 6.7 percent, respectively.</li></ul>  <ul><li>Net sales for CDW's UK and Canadian operations, combined as &#8220;Other&#8221; for financial reporting purposes, were $1,064 million, 10.5 percent higher than 2018. Results for 2019 include five months&#160; of the Net sales of Scalar, which was acquired on February 1, 2019.</li></ul>  <p align="justify">Gross profit for year to date 2019 was $1,446 million, compared to $1,300 million for 2018, representing an increase of 11.3 percent. Gross profit margin was 16.8 percent for year to date 2019 versus 16.7 percent for 2018. Gross profit margin was positively impacted by an increase in the mix of netted down revenues that are booked net of costs of goods sold, such as warranties and Software-as-a-Service.</p>  <p align="justify">Total selling and administrative expenses, including advertising expense, were $917 million for year to date 2019, compared to $830 million for 2018, representing an increase of 10.5 percent. This increase was primarily driven by increased sales payroll expenses, the inclusion of Scalar expenses, and performance-based compensation consistent with higher attainment against goals.</p>  <p align="justify">Operating income was $529 million for year to date 2019, compared to $470 million in 2018, an increase of 12.7 percent. Non-GAAP operating income was $646 million for year to date 2019, compared to $583 million for 2018, representing an increase of 10.7 percent. The Non-GAAP operating income margin was 7.5 percent for both year to date 2019 and 2018.</p>  <p align="justify">Interest expense was $79 million for year to date 2019 compared to $75 million for 2018, representing an increase of 5.3 percent, driven by higher interest rates.</p>  <p align="justify">The effective tax rate for year to date 2019 was 22.8 percent, which resulted in tax expense of $103 million, compared to a 24.1 percent effective tax rate and tax expense of $96 million for 2018. The decrease in the effective tax rate primarily reflects higher excess tax benefits on equity-based compensation and a discrete tax benefit related to CDW Canada's acquisition of Scalar.</p>  <p align="justify">Net income was $349 million for year to date 2019, compared to $300 million for 2018, representing an increase of 16.5 percent. Non-GAAP net income was $423 million for year to date 2019, compared to $376 million for 2018, representing an increase of 12.5 percent.</p>  <p align="justify">Weighted average diluted shares outstanding were 149 million for year to date 2019, compared to 154 million for 2018. Net income per diluted share for year to date 2019 was $2.35 compared to $1.94 for&#160; 2018, representing an increase of 20.9 percent. Non-GAAP net income per diluted share for year to date 2019 was $2.84, compared to $2.44 for 2018, representing an increase of 16.8 percent.</p>  <p align="justify"><strong>Forward-Looking Statements</strong></p>  <p align="justify">Statements in this release that are not statements of historical fact are forward-looking statements within the meaning of the safe harbor provisions of the Private Securities Litigation Reform Act of 1995, including without limitation statements regarding the future financial performance of CDW. These statements involve risks and uncertainties that could cause actual results to differ materially from those described in such statements. These risks and uncertainties include, among others, global and regional economic and political conditions; decreases in spending on technology products and services; CDW's relationships with vendor partners and availability of their products; continued innovations in hardware, software and services offerings by CDW's vendor partners; substantial competition that could reduce CDW's market share; CDW's substantial indebtedness and ability to generate sufficient cash to service such indebtedness; restrictions imposed by agreements relating to CDW's indebtedness on its operations and liquidity; changes in, or the discontinuation of, CDW's share repurchase program or dividend payments; the continuing development, maintenance and operation of CDW's information technology systems; potential breaches of data security and failure to protect our information technology systems from cybersecurity threats; potential failures to comply with Public segment contracts or applicable laws and regulations; potential failures to provide high-quality services to CDW's customers; potential losses of any key personnel; potential interruptions of the flow of products from suppliers; potential adverse occurrences at one of CDW's primary facilities or customer data centers; increases in the cost of commercial delivery services or disruptions of those services; CDW's exposure to accounts receivable and inventory risks; fluctuations in foreign currency; future acquisitions or alliances; fluctuations in CDW's operating results; current and future legal proceedings and audits; changes in laws, including regulations or interpretations thereof; and other risk factors or uncertainties identified from time to time in CDW's filings with the SEC. Although CDW believes that the expectations reflected in such forward-looking statements are reasonable, it can give no assurance that such expectations will prove to have been correct. Reference is made to a more complete discussion of forward-looking statements and applicable risks contained under the captions "Forward-Looking Statements" and "Risk Factors" in CDW's Annual Report on Form 10-K for the year ended December&#160;31, 2018 and subsequent filings with the SEC.&#160;CDW undertakes no obligation to update or revise any of its forward-looking statements, whether as a result of new information, future events or otherwise, unless required by law.</p>  <p align="justify"><strong>Non-GAAP Financial Information</strong></p>  <p align="justify">Non-GAAP operating income excludes, among other things, charges related to the amortization of acquisition-related intangible assets, equity-based compensation and related payroll taxes, and acquisition and integration expenses. Non-GAAP operating income margin is defined as Non-GAAP operating income as a percentage of Net sales. Non-GAAP income before income taxes and Non-GAAP net income exclude, among other things, charges related to acquisition-related intangible asset amortization, equity-based compensation, acquisition and integration expenses, and the associated tax effects of each. Net sales growth on a constant currency basis is defined as Net sales growth excluding the impact of foreign currency translation on Net sales compared to the prior period.</p>  <p align="justify">Non-GAAP operating income, Non-GAAP operating income margin, Non-GAAP income before income taxes, Non-GAAP net income, Non-GAAP net income per diluted share and Net sales growth on a constant currency basis are considered non-GAAP financial measures. Generally, a non-GAAP financial measure is a numerical measure of a company&#8217;s performance or financial position that either excludes or includes amounts that are not normally included or excluded in the most directly comparable measure calculated and presented in accordance with GAAP.</p>  <p align="justify">The Company believes these measures provide analysts, investors and management with helpful information regarding the underlying operating performance of the Company&#8217;s business, as they remove the impact of items that management believes are not reflective of underlying operating performance. The Company uses these measures to evaluate period-over-period performance as management believes they provide a more comparable measure of the underlying business.</p>  <p align="justify">Our annual targets are provided on a non-GAAP basis because certain reconciling items are dependent on future events that either cannot be controlled, such as currency impacts or interest rates, or reliably predicted because they are not part of the Company's routine activities, such as refinancing activities or acquisition and integration expenses.</p>  <p align="justify">The financial statement tables that accompany this press release include a reconciliation of non-GAAP financial measures to the applicable most comparable GAAP financial measures. Non-GAAP measures used by the Company may differ from similar measures used by other companies, even when similar terms are used to identify such measures.</p>  <p align="justify"><u>About CDW</u></p>  <p align="justify">CDW is a leading multi-brand technology solutions provider to business, government, education and healthcare customers in the United States, the United Kingdom and Canada. A Fortune 500 company with multi-national capabilities, CDW was founded in 1984 and employs more than 9,700 coworkers. For the trailing twelve months ended June&#160;30, 2019, the company generated Net sales over $17 billion. For more information about CDW, please visit www.CDW.com.</p>  <p align="justify"><u>Webcast</u></p>  <p align="justify">CDW will hold a conference call today, July&#160;31, 2019 at 7:30 a.m. CT/8:30 a.m. ET to discuss its second quarter financial results. The conference call, which will be broadcast live via the Internet, and a copy of this press release along with supplemental slides used during the call, can be accessed on CDW&#8217;s website at investor.cdw.com. For those unable to participate in the live call, a replay of the webcast will be available at investor.cdw.com&#160;approximately 90 minutes after the completion of the call and will be accessible on the site for approximately one year.</p>  <p align="justify"><u>Investor Inquiries</u><br >Beth Coronelli<br >Vice President, Investor Relations<br >(847) 419-7524<br ></p>  <p align="justify"><u>Media Inquiries</u><br >Sara Granack<br >Vice President, Corporate Communications<br >(847) 419-7411<br ></p>  <p>CDWPR-FI</p>  <p align="center"><strong><br ></strong></p>  <p align="center"><strong>CDW CORPORATION AND SUBSIDIARIES</strong><br ><strong>CONSOLIDATED STATEMENTS OF OPERATIONS</strong><br >(dollars and shares in millions, except per-share amounts)<br >(unaudited)</p> <table style="width:100%; border-collapse:collapse !important;;border-collapse: collapse; "><tr><td style="vertical-align: bottom ; ">&#160;</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="10" style="text-align: center ; 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">&#160;</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="3" style="vertical-align: bottom ; ">&#160;</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="3" style="vertical-align: bottom ; ">&#160;</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="2" style="vertical-align: bottom ; ">&#160;</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="3" style="vertical-align: bottom ; ">&#160;</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="3" style="vertical-align: bottom ; ">&#160;</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="2" style="vertical-align: bottom ; ">&#160;</td></tr><tr><td style="vertical-align: bottom ; ">Income tax expense</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="2" style="border-bottom: solid black 1pt ; text-align: right ;  vertical-align: middle; vertical-align: bottom ; ">(64.6</td><td style="border-bottom: solid black 1pt ; vertical-align: bottom ; ">)</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="2" style="border-bottom: solid black 1pt ; text-align: right ;  vertical-align: middle; vertical-align: bottom ; ">(56.8</td><td style="border-bottom: solid black 1pt ; vertical-align: bottom ; ">)</td><td style="vertical-align: bottom ; ">&#160;</td><td style="border-bottom: solid black 1pt ; text-align: right ;  vertical-align: middle; vertical-align: bottom ; ">13.8</td><td style="border-bottom: solid black 1pt ; vertical-align: top ; ">&#160;</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="2" style="border-bottom: solid black 1pt ; text-align: right ;  vertical-align: middle; vertical-align: bottom ; ">(103.3</td><td style="border-bottom: solid black 1pt ; vertical-align: bottom ; ">)</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="2" style="border-bottom: solid black 1pt ; text-align: right ;  vertical-align: middle; vertical-align: bottom ; ">(95.5</td><td style="border-bottom: solid black 1pt ; vertical-align: bottom ; 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">&#160;</td><td colspan="3" style="vertical-align: bottom ; ">&#160;</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="3" style="vertical-align: bottom ; ">&#160;</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="2" style="vertical-align: bottom ; ">&#160;</td></tr><tr><td style="vertical-align: bottom ; ">Net income per common share:</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="3" style="vertical-align: bottom ; ">&#160;</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="3" style="vertical-align: bottom ; ">&#160;</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="2" style="vertical-align: bottom ; ">&#160;</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="3" style="vertical-align: bottom ; ">&#160;</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="3" style="vertical-align: bottom ; ">&#160;</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="2" style="vertical-align: bottom ; 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">)</td></tr><tr><td style="vertical-align: bottom ; ">Other cash flows used in financing activities</td><td colspan="2" style="border-bottom: solid black 1pt ; text-align: right ;  vertical-align: middle; vertical-align: bottom ; ">(341.5</td><td style="border-bottom: solid black 1pt ; vertical-align: bottom ; ">)</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="2" style="border-bottom: solid black 1pt ; text-align: right ;  vertical-align: middle; vertical-align: bottom ; ">(227.8</td><td style="border-bottom: solid black 1pt ; vertical-align: bottom ; ">)</td></tr><tr><td style="vertical-align: bottom ; ">Cash flows used in financing activities</td><td colspan="2" style="text-align: right ;  vertical-align: middle; vertical-align: bottom ; ">(305.2</td><td style="vertical-align: bottom ; ">)</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="2" style="text-align: right ;  vertical-align: middle; vertical-align: bottom ; ">(338.2</td><td style="vertical-align: bottom ; ">)</td></tr><tr><td style="vertical-align: bottom ; ">&#160;</td><td colspan="3" style="vertical-align: bottom ; ">&#160;</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="3" style="vertical-align: bottom ; ">&#160;</td></tr><tr><td style="vertical-align: bottom ; ">Effect of exchange rate changes on cash and cash equivalents</td><td colspan="2" style="border-bottom: solid black 1pt ; text-align: right ;  vertical-align: middle; vertical-align: bottom ; ">(1.7</td><td style="border-bottom: solid black 1pt ; vertical-align: bottom ; ">)</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="2" style="border-bottom: solid black 1pt ; text-align: right ;  vertical-align: middle; vertical-align: bottom ; ">(4.0</td><td style="border-bottom: solid black 1pt ; vertical-align: bottom ; ">)</td></tr><tr><td style="vertical-align: bottom ; ">Net decrease in cash and cash equivalents</td><td colspan="2" style="text-align: right ;  vertical-align: middle; vertical-align: bottom ; ">(11.3</td><td style="vertical-align: bottom ; ">)</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="2" style="text-align: right ;  vertical-align: middle; vertical-align: bottom ; ">(43.5</td><td style="vertical-align: bottom ; ">)</td></tr><tr><td style="vertical-align: bottom ; ">Cash and cash equivalents - beginning of period</td><td colspan="2" style="text-align: right ;  vertical-align: middle; vertical-align: bottom ; ">205.8</td><td style="vertical-align: top ; ">&#160;</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="2" style="border-bottom: solid black 1pt ; text-align: right ;  vertical-align: middle; vertical-align: bottom ; ">144.2</td><td style="border-bottom: solid black 1pt ; vertical-align: top ; ">&#160;</td></tr><tr><td style="vertical-align: bottom ; ">Cash and cash equivalents - end of period</td><td style="border-top: solid black 1pt ; border-bottom: double black 3pt ; vertical-align: bottom ; ">$</td><td style="border-top: solid black 1pt ; border-bottom: double black 3pt ; text-align: right ;  vertical-align: middle; vertical-align: bottom ; ">194.5</td><td style="border-top: solid black 1pt ; border-bottom: double black 3pt ; vertical-align: top ; ">&#160;</td><td style="vertical-align: bottom ; ">&#160;</td><td style="border-bottom: double black 3pt ; vertical-align: bottom ; ">$</td><td style="border-top: solid black 1pt ; border-bottom: double black 3pt ; text-align: right ;  vertical-align: middle; vertical-align: bottom ; ">100.7</td><td style="border-bottom: double black 3pt ; vertical-align: top ; ">&#160;</td></tr><tr><td style="vertical-align: bottom ; ">&#160;</td><td colspan="3" style="vertical-align: bottom ; ">&#160;</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="3" style="vertical-align: bottom ; ">&#160;</td></tr><tr><td style="vertical-align: bottom ; "><strong>Supplementary disclosure of cash flow information:</strong></td><td colspan="3" style="vertical-align: bottom ; ">&#160;</td><td style="vertical-align: bottom ; ">&#160;</td><td colspan="3" style="vertical-align: bottom ; ">&#160;</td></tr><tr><td style="vertical-align: middle;   text-align: left;   padding-left: 20.0px; vertical-align: bottom ; ">Interest paid</td><td style="vertical-align: bottom ; ">$</td><td style="text-align: right ;  vertical-align: middle; vertical-align: bottom ; ">(76.0</td><td style="vertical-align: bottom ; ">)</td><td style="vertical-align: bottom ; ">&#160;</td><td style="vertical-align: bottom ; ">$</td><td style="text-align: right ;  vertical-align: middle; vertical-align: bottom ; ">(74.5</td><td style="vertical-align: bottom ; ">)</td></tr><tr><td style="vertical-align: middle;   text-align: left;   padding-left: 20.0px; vertical-align: bottom ; ">Taxes paid, net</td><td style="vertical-align: bottom ; ">$</td><td style="text-align: right ;  vertical-align: middle; vertical-align: bottom ; ">(115.2</td><td style="vertical-align: bottom ; ">)</td><td style="vertical-align: bottom ; ">&#160;</td><td style="vertical-align: bottom ; ">$</td><td style="text-align: right ;  vertical-align: middle; vertical-align: bottom ; ">(118.4</td><td style="vertical-align: bottom ; ">)</td></tr><tr><td style="vertical-align: middle;   text-align: left;   padding-left: 20.0px; vertical-align: bottom ; ">&#160;</td><td style="vertical-align: bottom ; ">&#160;</td><td style="text-align: right ;  vertical-align: middle; vertical-align: bottom ; ">&#160;</td><td style="vertical-align: bottom ; ">&#160;</td><td style="vertical-align: bottom ; ">&#160;</td><td style="vertical-align: bottom ; ">&#160;</td><td style="text-align: right ;  vertical-align: middle; vertical-align: bottom ; ">&#160;</td><td style="vertical-align: bottom ; ">&#160;</td></tr></table></p><p ></p></body></html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-99.2
<SEQUENCE>3
<FILENAME>exh_992.htm
<DESCRIPTION>PRESS RELEASE
<TEXT>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"><html lang="en-US"><head><title>EdgarFiling</title><meta content="text/html; charset=windows-1252" ><meta name="GENERATOR" content="MSHTML 8.00.7601.18094" ></head><body bgcolor="#ffffff"><p style="text-align: right;"><strong>EXHIBIT 99.2</strong></p><p style="text-align: left;"><font style="font-size: 14pt;"><strong>CDW Declares Cash Dividend of $0.295 Per Share</strong></font></p><p style="text-align: left;">Reinforces Ongoing Commitment to Delivering Value to Stockholders</p><p>
 <p align="justify">LINCOLNSHIRE, Ill., July  31, 2019  (GLOBE NEWSWIRE) -- CDW Corporation (NASDAQ:CDW), today announced that its Board of Directors has declared a quarterly cash dividend of $0.295 per common share to be paid on September 10, 2019, to all stockholders of record as of the close of business on August 26, 2019. &#160;This represents a 40 percent increase over last year&#8217;s dividend. Future dividends will be subject to Board of Director approval.<br ></p>  <p align="justify">&#8220;Annual dividend increases are an important part of our capital allocation strategy, along with maintaining our leverage ratio, making strategic acquisitions and share repurchases," said Collin B. Kebo, Senior Vice President &amp; Chief Financial Officer, CDW. &#8220;Since our IPO in June 2013, our dividend has increased nearly seven-fold and we have returned more than $2.5 billion to shareholders through share repurchases and dividends. We intend to continue to execute against our capital allocation priorities to deliver value to our shareholders just as we&#8217;ve delivered value to our customers and partners for 35 years.&#8221;</p>  <p align="justify"><strong>About CDW</strong></p>  <p align="justify">CDW is a leading multi-brand technology solutions provider to business, government, education and healthcare customers in the United States, the United Kingdom and Canada. A Fortune 500 company with multi-national capabilities, CDW was founded in 1984 and employs more than 9,700 coworkers. For the trailing twelve months ended June 30, 2019, the company generated Net sales over $17 billion. For more information about CDW, please visit www.CDW.com.</p>  <p><u>Investor Inquiries</u><br >Beth Coronelli<br >Vice President, Investor Relations<br >847-419-7524<br >investorrelations@cdw.com</p>  <p><u>Media Inquiries</u><br >Sara Granack<br >Vice President, Corporate Communications<br >847-419-7411<br >mediarelations@cdw.com</p>  <p align="justify">CDWPR-FI</p> </p><p ></p></body></html>
</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
