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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
ASSETS |  |  |  |
Cash and cash equivalents | $ 409,684 |  | $ 396,887 |
Accounts receivable, net | 4,923,898 |  | 4,482,117 |
Inventories | 2,052,720 |  | 1,963,910 |
Other current assets | 328,999 |  | 181,677 |
Total current assets | 7,715,301 |  | 7,024,591 |
Property, plant and equipment, at cost: |  |  |  |
Land | 23,944 |  | 23,790 |
Buildings and improvements | 152,008 |  | 147,215 |
Machinery and equipment | 1,030,983 |  | 934,558 |
Property, plant and equipment, gross | 1,206,935 |  | 1,105,563 |
Less: Accumulated depreciation and amortization | (607,294) |  | (549,334) |
Property, plant and equipment, net | 599,641 |  | 556,229 |
Investments in affiliated companies | 65,603 |  | 60,579 |
Intangible assets, net | 414,033 |  | 392,763 |
Cost in excess of net assets of companies acquired | 1,711,703 | [1] | 1,473,333 | [1]
Other assets | 279,406 |  | 321,584 |
Total assets | 10,785,687 |  | 9,829,079 |
LIABILITIES AND EQUITY |  |  |  |
Accounts payable | 3,769,268 |  | 3,264,088 |
Accrued expenses | 776,586 |  | 660,996 |
Short-term borrowings, including current portion of long-term debt | 364,357 |  | 33,843 |
Total current liabilities | 4,910,211 |  | 3,958,927 |
Long-term debt | 1,587,478 |  | 1,927,823 |
Other liabilities | 300,636 |  | 267,069 |
Equity: |  |  |  |
Issued - 125,424 and 125,382 shares in 2012 and 2011, respectively | 125,424 |  | 125,382 |
Capital in excess of par value | 1,086,239 |  | 1,076,275 |
Treasury stock (19,423 and 13,568 shares in 2012 and 2011, respectively), at cost | (652,867) |  | (434,959) |
Retained earnings | 3,279,289 |  | 2,772,957 |
Foreign currency translation adjustment | 182,632 |  | 158,550 |
Other | (37,495) |  | (29,393) |
Total shareholders' equity | 3,983,222 |  | 3,668,812 |
Noncontrolling interests | 4,140 |  | 6,448 |
Total equity | 3,987,362 |  | 3,675,260 |
Total liabilities and equity | $ 10,785,687 |  | $ 9,829,079 |
[1] | The total carrying value of cost in excess of net assets of companies acquired for all periods in the table above is reflected net of $1,018,780 of accumulated impairment charges, of which $716,925 was recorded in the global components business segment and $301,855 was recorded in the global ECS business segment.

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