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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Mar. 29, 2014 | Dec. 31, 2013
--- | --- | ---
ASSETS |  |  |  |
Cash and cash equivalents | $ 258,283 |  | $ 390,602 |
Accounts receivable, net | 4,846,349 |  | 5,769,759 |
Inventories | 2,094,439 |  | 2,167,287 |
Other current assets | 287,691 |  | 258,122 |
Total current assets | 7,486,762 |  | 8,585,770 |
Property, plant, and equipment, at cost: |  |  |  |
Land | 24,042 |  | 24,051 |
Buildings and improvements | 144,344 |  | 142,583 |
Machinery and equipment | 1,137,995 |  | 1,113,987 |
Property, plant, and equipment, gross | 1,306,381 |  | 1,280,621 |
Less: Accumulated depreciation and amortization | (664,860) |  | (648,232) |
Property, plant, and equipment, net | 641,521 |  | 632,389 |
Investments in affiliated companies | 68,364 |  | 67,229 |
Intangible assets, net | 430,475 |  | 426,069 |
Cost in excess of net assets of companies acquired | 2,083,892 | [1] | 2,039,293 | [1]
Other assets | 321,902 |  | 310,133 |
Total assets | 11,032,916 |  | 12,060,883 |
LIABILITIES AND EQUITY |  |  |  |
Accounts payable | 3,627,458 |  | 4,503,200 |
Accrued expenses | 653,049 |  | 774,868 |
Short-term borrowings, including current portion of long-term debt | 16,452 |  | 23,878 |
Total current liabilities | 4,296,959 |  | 5,301,946 |
Long-term debt | 2,142,987 |  | 2,226,132 |
Other liabilities | 367,064 |  | 347,977 |
Equity: |  |  |  |
Issued - 125,424 shares in both 2014 and 2013 | 125,424 |  | 125,424 |
Capital in excess of par value | 1,056,326 |  | 1,071,075 |
Treasury stock (25,820 and 25,488 shares in 2014 and 2013, respectively), at cost | (962,635) |  | (920,528) |
Retained earnings | 3,785,829 |  | 3,678,709 |
Accumulated other comprehensive income | 216,293 |  | 225,552 |
Total shareholders' equity | 4,221,237 |  | 4,180,232 |
Noncontrolling interests | 4,669 |  | 4,596 |
Total equity | 4,225,906 |  | 4,184,828 |
Total liabilities and equity | $ 11,032,916 |  | $ 12,060,883 |
[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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