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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 28, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |  |  |
Cash and cash equivalents | $ 262,254 |  | $ 509,327 |
Accounts receivable, net | 7,841,851 |  | 8,945,463 |
Inventories | 3,503,481 |  | 3,878,678 |
Other current assets | 232,062 |  | 274,832 |
Total current assets | 11,839,648 |  | 13,608,300 |
Property, plant, and equipment, at cost: |  |  |  |
Land | 7,746 |  | 7,882 |
Buildings and improvements | 164,544 |  | 158,712 |
Machinery and equipment | 1,438,600 |  | 1,425,933 |
Property, plant, and equipment, gross | 1,610,890 |  | 1,592,527 |
Less: Accumulated depreciation and amortization | (805,626) |  | (767,827) |
Property, plant, and equipment, net | 805,264 |  | 824,700 |
Investments in affiliated companies | 85,399 |  | 83,693 |
Intangible assets, net | 277,720 |  | 372,644 |
Goodwill | 2,041,073 | [1] | 2,624,690 | [2]
Other assets | 640,607 |  | 270,418 |
Total assets | 15,689,711 |  | 17,784,445 |
Current liabilities: |  |  |  |
Accounts payable | 6,181,408 |  | 7,631,879 |
Accrued expenses | 833,390 |  | 912,292 |
Short-term borrowings, including current portion of long-term debt | 356,843 |  | 246,257 |
Total current liabilities | 7,371,641 |  | 8,790,428 |
Long-term debt | 2,942,293 |  | 3,239,115 |
Other liabilities | 631,530 |  | 378,536 |
Equity: |  |  |  |
Issued - 125,424 shares in both 2019 and 2018, respectively | 125,424 |  | 125,424 |
Capital in excess of par value | 1,143,830 |  | 1,135,934 |
Treasury stock (43,660 and 40,233 shares in 2019 and 2018, respectively), at cost | (2,237,884) |  | (1,972,254) |
Retained earnings | 6,019,235 |  | 6,335,335 |
Accumulated other comprehensive loss | (359,786) |  | (299,449) |
Total shareholders' equity | 4,690,819 |  | 5,324,990 |
Noncontrolling interests | 53,428 |  | 51,376 |
Total equity | 4,744,247 |  | 5,376,366 |
Total liabilities and equity | $ 15,689,711 |  | $ 17,784,445 |
[1] | The total carrying value of goodwill as of September 28, 2019 in the table above is reflected net of $1,588,955 of accumulated impairment charges, of which $1,287,100 was recorded in the global components business segment and $301,855 was recorded in the ECS business segment.
[2] | The total carrying value of goodwill as of December 31, 2018 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 enterprise computing solutions (“ECS”) business segment.

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