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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jun. 29, 2013 | Dec. 31, 2012
--- | --- | ---
ASSETS |  |  |  |
Cash and cash equivalents | $ 345,891 |  | $ 409,684 |
Accounts receivable, net | 4,723,601 |  | 4,923,898 |
Inventories | 2,104,717 |  | 2,052,720 |
Other current assets | 286,264 |  | 328,999 |
Total current assets | 7,460,473 |  | 7,715,301 |
Property, plant, and equipment, at cost: |  |  |  |
Land | 23,906 |  | 23,944 |
Buildings and improvements | 155,067 |  | 152,008 |
Machinery and equipment | 1,072,661 |  | 1,030,983 |
Property, plant, and equipment, gross | 1,251,634 |  | 1,206,935 |
Less: Accumulated depreciation and amortization | (646,465) |  | (607,294) |
Property, plant, and equipment, net | 605,169 |  | 599,641 |
Investments in affiliated companies | 65,505 |  | 65,603 |
Intangible assets, net | 395,170 |  | 414,033 |
Cost in excess of net assets of companies acquired | 1,704,298 | [1] | 1,711,703 | [1]
Other assets | 277,106 |  | 279,406 |
Total assets | 10,507,721 |  | 10,785,687 |
LIABILITIES AND EQUITY |  |  |  |
Accounts payable | 3,633,720 |  | 3,769,268 |
Accrued expenses | 615,304 |  | 776,586 |
Short-term borrowings, including current portion of long-term debt | 24,922 |  | 364,357 |
Total current liabilities | 4,273,946 |  | 4,910,211 |
Long-term debt | 2,072,625 |  | 1,587,478 |
Other liabilities | 336,921 |  | 300,636 |
Equity: |  |  |  |
Issued - 125,424 shares in both 2013 and 2012 | 125,424 |  | 125,424 |
Capital in excess of par value | 1,051,243 |  | 1,086,239 |
Treasury stock (25,343 and 19,423 shares in 2013 and 2012, respectively), at cost | (899,185) |  | (652,867) |
Retained earnings | 3,447,099 |  | 3,279,289 |
Foreign currency translation adjustment | 130,773 |  | 182,632 |
Other | (35,449) |  | (37,495) |
Total shareholders' equity | 3,819,905 |  | 3,983,222 |
Noncontrolling interests | 4,324 |  | 4,140 |
Total equity | 3,824,229 |  | 3,987,362 |
Total liabilities and equity | $ 10,507,721 |  | $ 10,785,687 |
[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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