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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 27, 2015 | Dec. 31, 2014
--- | --- | ---
ASSETS |  |  |
Cash and cash equivalents |  | $ 399,721 | $ 400,355
Accounts receivable, net |  | 5,084,531 | 6,043,850
Inventories |  | 2,517,815 | 2,335,257
Other current assets |  | 301,066 | 253,145
Total current assets |  | 8,303,133 | 9,032,607
Property, plant, and equipment, at cost: |  |  |
Land |  | 23,590 | 23,770
Buildings and improvements |  | 159,470 | 144,530
Machinery and equipment |  | 1,202,214 | 1,146,045
Property, plant, and equipment, gross |  | 1,385,274 | 1,314,345
Less: Accumulated depreciation and amortization |  | (713,826) | (678,046)
Property, plant, and equipment, net |  | 671,448 | 636,299
Investments in affiliated companies |  | 72,774 | 69,124
Intangible assets, net |  | 424,770 | 335,711
Cost in excess of net assets of companies acquired | [1] | 2,341,472 | 2,069,209
Other assets |  | 298,217 | 292,351
Total assets |  | 12,111,814 | 12,435,301
LIABILITIES AND EQUITY |  |  |
Accounts payable |  | 4,171,131 | 5,027,103
Accrued expenses |  | 719,232 | 797,464
Short-term borrowings, including current portion of long-term debt |  | 86,806 | 13,454
Total current liabilities |  | 4,977,169 | 5,838,021
Long-term debt |  | 2,544,388 | 2,067,898
Other liabilities |  | 410,333 | 370,471
Equity: |  |  |
Issued - 125,424 shares in both 2015 and 2014 |  | 125,424 | 125,424
Capital in excess of par value |  | 1,083,885 | 1,086,082
Treasury stock (31,008 and 29,529 shares in 2015 and 2014, respectively), at cost |  | (1,281,456) | (1,169,673)
Retained earnings |  | 4,406,744 | 4,176,754
Accumulated other comprehensive loss |  | (210,567) | (64,617)
Total shareholders' equity |  | 4,124,030 | 4,153,970
Noncontrolling interests |  | 55,894 | 4,941
Total equity |  | 4,179,924 | 4,158,911
Total liabilities and equity |  | $ 12,111,814 | $ 12,435,301
[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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