$NSIT
INSIGHT ENTERPRISES INC

2023 Q2 Form 10-Q Financial Statement

#000162828023014791 Filed on May 02, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1 2022 Q1
Revenue $2.350B $2.324B $2.651B
YoY Change -14.35% -12.33% 20.87%
Cost Of Revenue $1.916B $1.933B $2.272B
YoY Change -16.88% -14.94% 22.05%
Gross Profit $433.2M $391.3M $378.9M
YoY Change -1.07% 3.29% 14.3%
Gross Profit Margin 18.44% 16.84% 14.29%
Selling, General & Admin $318.2M $310.0M $297.6M
YoY Change 4.0% 4.15% 9.75%
% of Gross Profit 73.46% 79.22% 78.56%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.49M $14.66M $13.31M
YoY Change 7.66% 10.13% -6.38%
% of Gross Profit 3.34% 3.75% 3.51%
Operating Expenses $318.2M $310.0M $297.6M
YoY Change 4.0% 4.15% 9.75%
Operating Profit $114.9M $77.46M $79.85M
YoY Change -11.28% -2.99% 19.13%
Interest Expense -$9.405M $10.35M $8.068M
YoY Change -200.23% 28.26% -19.07%
% of Operating Profit -8.18% 13.36% 10.1%
Other Income/Expense, Net $60.00K -$752.0K $2.843M
YoY Change -119.23% -126.45% -832.73%
Pretax Income $109.3M $66.36M $74.62M
YoY Change -8.84% -11.07% 31.69%
Income Tax $28.78M $16.39M $17.99M
% Of Pretax Income 26.34% 24.7% 24.11%
Net Earnings $80.48M $49.97M $56.63M
YoY Change -9.76% -11.76% 31.19%
Net Earnings / Revenue 3.43% 2.15% 2.14%
Basic Earnings Per Share $2.43 $1.48 $1.62
Diluted Earnings Per Share $2.17 $1.34 $1.53
COMMON SHARES
Basic Shares Outstanding 33.26M shares 33.81M shares 34.97M shares
Diluted Shares Outstanding 37.04M shares 37.21M shares 36.98M shares

Balance Sheet

Concept 2023 Q2 2023 Q1 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $196.0M $175.7M $114.8M
YoY Change 42.48% 53.13% -17.32%
Cash & Equivalents $196.0M $175.7M $114.8M
Short-Term Investments
Other Short-Term Assets $229.6M $217.4M $244.4M
YoY Change -16.82% -11.04% 37.37%
Inventory $248.2M $265.6M $383.4M
Prepaid Expenses
Receivables $3.666B $3.087B $3.026B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.340B $3.746B $3.768B
YoY Change -1.39% -0.6% 19.49%
LONG-TERM ASSETS
Property, Plant & Equipment $201.6M $201.0M $189.7M
YoY Change 1.02% 5.93% 27.76%
Goodwill $495.0M $493.7M $429.2M
YoY Change -0.1% 15.03%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $153.0M $323.1M $255.5M
YoY Change -46.0% 26.48% 61.6%
Total Long-Term Assets $1.203B $1.215B $1.082B
YoY Change -0.06% 12.31% -1.76%
TOTAL ASSETS
Total Short-Term Assets $4.340B $3.746B $3.768B
Total Long-Term Assets $1.203B $1.215B $1.082B
Total Assets $5.542B $4.961B $4.850B
YoY Change -1.11% 2.28% 13.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.557B $2.122B $1.942B
YoY Change 16.59% 9.26% 9.77%
Accrued Expenses $295.6M $415.5M $390.7M
YoY Change -31.16% 6.35% 29.59%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $347.1M $346.7M $344.9M
YoY Change 0.34% 0.51% 43012.88%
Total Short-Term Liabilities $3.313B $2.884B $2.678B
YoY Change 11.6% 7.71% 23.11%
LONG-TERM LIABILITIES
Long-Term Debt $338.0M $168.9M $373.0M
YoY Change -52.98% -54.73% -10.42%
Other Long-Term Liabilities $290.0M $305.1M $223.3M
YoY Change 9.8% 36.67% -9.24%
Total Long-Term Liabilities $627.9M $305.1M $223.3M
YoY Change 137.75% 36.67% -66.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.313B $2.884B $2.678B
Total Long-Term Liabilities $627.9M $305.1M $223.3M
Total Liabilities $3.973B $3.387B $3.311B
YoY Change -0.45% 2.31% 15.3%
SHAREHOLDERS EQUITY
Retained Earnings $1.298B $1.310B $1.242B
YoY Change -2.53% 5.48%
Common Stock $318.4M $317.6M $322.3M
YoY Change -2.82% -1.46%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.569B $1.574B $1.539B
YoY Change
Total Liabilities & Shareholders Equity $5.542B $4.961B $4.850B
YoY Change -1.11% 2.28% 13.99%

Cashflow Statement

Concept 2023 Q2 2023 Q1 2022 Q1
OPERATING ACTIVITIES
Net Income $80.48M $49.97M $56.63M
YoY Change -9.76% -11.76% 31.19%
Depreciation, Depletion And Amortization $14.49M $14.66M $13.31M
YoY Change 7.66% 10.13% -6.38%
Cash From Operating Activities $27.80M $160.2M -$284.2M
YoY Change -117.62% -156.35% -765.57%
INVESTING ACTIVITIES
Capital Expenditures $4.096M $9.106M $25.75M
YoY Change -119.04% -64.63% 228.09%
Acquisitions
YoY Change
Other Investing Activities $15.52M $0.00
YoY Change -123.19% -100.0%
Cash From Investing Activities $11.42M -$9.106M -$25.75M
YoY Change -112.92% -64.63% -232.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -20.41M -$140.7M $320.0M
YoY Change -107.33% -143.96% -749.43%
NET CHANGE
Cash From Operating Activities 27.80M $160.2M -$284.2M
Cash From Investing Activities 11.42M -$9.106M -$25.75M
Cash From Financing Activities -20.41M -$140.7M $320.0M
Net Change In Cash 18.81M $12.05M $10.94M
YoY Change -41.75% 10.17% 5.61%
FREE CASH FLOW
Cash From Operating Activities $27.80M $160.2M -$284.2M
Capital Expenditures $4.096M $9.106M $25.75M
Free Cash Flow $23.70M $151.1M -$310.0M
YoY Change -117.4% -148.73% -989.25%

Facts In Submission

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NetCashProvidedByUsedInFinancingActivities
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2023Q1 us-gaap Basis Of Accounting
BasisOfAccounting
Basis of Presentation and Recently Issued Accounting Standards<div style="margin-top:10pt;text-indent:54pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We help our clients accelerate their digital journey to modernize their business and maximize the value of technology. We serve these clients in North America; Europe, the Middle East and Africa (“EMEA”); and Asia-Pacific (“APAC”). As a Fortune 500-ranked solutions integrator, we enable secure, end-to-end digital transformation and meet the needs of our clients through a comprehensive portfolio of solutions, far-reaching partnerships and 35 years of broad IT expertise. We amplify our solutions and services with global scale, local expertise and our e-commerce experience, enabling our clients to realize their digital ambitions at every opportunity. Our company is organized in the following three operating segments, which are primarily defined by their related geographies: </span></div><div style="margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:48.596%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.406%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:48.598%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Operating Segment</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Geography</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:100%">North America</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:100%">United States and Canada</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:100%">EMEA</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Europe, Middle East and Africa</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:100%">APAC</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Asia-Pacific</span></td></tr></table></div><div style="margin-top:10pt;text-indent:54pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our offerings in North America and certain countries in EMEA and APAC include hardware, software and services, including cloud solutions. Our offerings in the remainder of our EMEA and APAC segments are largely software, certain software-related services and cloud solutions. </span></div><div style="margin-top:10pt;text-indent:54pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In the opinion of management, the accompanying unaudited consolidated financial statements contain all adjustments necessary to present fairly our financial position as of March 31, 2023 and our results of operations for the three months ended March 31, 2023 and 2022 and cash flows for the three months ended March 31, 2023 and 2022. The consolidated balance sheet as of December 31, 2022 was derived from the audited consolidated balance sheet at such date. The accompanying unaudited consolidated financial statements and notes have been prepared in accordance with the rules and regulations promulgated by the SEC and consequently do not include all of the disclosures normally required by United States generally accepted accounting principles (“GAAP”). </span></div><div style="margin-top:10pt;text-indent:54pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The results of operations for interim periods are not necessarily indicative of results for the full year, due in part to the seasonal nature of our business. These unaudited consolidated financial statements should be read in conjunction with the audited consolidated financial statements, including the related notes thereto, in our Annual Report on Form 10-K for the year ended December 31, 2022. </span></div><div style="margin-top:10pt;text-indent:54pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The consolidated financial statements include the accounts of Insight Enterprises, Inc. and its wholly owned subsidiaries. All significant intercompany balances and transactions have been eliminated in consolidation. </span></div><div style="margin-top:10pt;text-indent:54pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements. Additionally, these estimates and assumptions affect the reported amounts of net sales and expenses during the reporting period. Actual results could differ from those estimates. On an ongoing basis, we evaluate our estimates, including those related to sales recognition, anticipated achievement levels under partner funding programs, assumptions related to stock-based compensation valuation, allowances for doubtful accounts, valuation of inventories, litigation-related obligations, valuation allowances for deferred tax assets and impairment of long-lived assets, including purchased intangibles and goodwill, if indicators of potential impairment exist.</span></div><div style="margin-top:10pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:115%">Recently Issued Accounting Standards</span></div><div style="margin-top:10pt;text-indent:54pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In September 2022, the Financial Accounting Standards Board ("FASB") issued ASU No. 2022-04, “Liabilities - Supplier Finance Programs (Subtopic 405-50)”. This standard is intended to address requests from stakeholders for information about an entity’s use of supplier finance programs and their effect on the entity’s working capital, liquidity, and cash flows. The guidance was effective for fiscal years beginning after December 15, 2022, including interim periods within those fiscal years, except for the amendment on roll-forward information requirement, which is effective for fiscal years beginning after December 15, 2023. The Company adopted this standard effective January 1, 2023, with the exception of the roll-forward information requirement. The adoption did not have a material effect on the Company's disclosures.</span></div><div style="margin-top:10pt;text-indent:54pt"><span style="color:#000000;font-family:'Verdana',sans-serif;font-size:10pt;font-weight:400;line-height:120%">There have been no other material changes in or additions to the recently issued accounting standards as previously reported in Note 1 to our Consolidated Financial Statements in Part II, Item 8 of our Annual Report on Form 10-K for the year ended December 31, 2022 that affect or may affect our current financial statements.</span></div>
CY2023Q1 us-gaap Number Of Operating Segments
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CY2023Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
108186000 usd
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49972000 usd
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
102057000 usd
CY2023Q1 us-gaap Contract With Customer Liability Change In Timeframe Performance Obligation Satisfied Revenue Recognized
ContractWithCustomerLiabilityChangeInTimeframePerformanceObligationSatisfiedRevenueRecognized
-26611000 usd
CY2023Q1 nsit Contract With Customer Liability Cash Received In Advance And Not Recognized As Revenue
ContractWithCustomerLiabilityCashReceivedInAdvanceAndNotRecognizedAsRevenue
32740000 usd
CY2023Q1 us-gaap Contract With Customer Liability
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108186000 usd
CY2022Q1 us-gaap Contract With Customer Liability Revenue Recognized
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31452000 usd
CY2023Q1 nsit Time And Material Contracts Average Expected Duration
TimeAndMaterialContractsAverageExpectedDuration
P23M
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
56631000 usd
CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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33706000 shares
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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34974000 shares
CY2023Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
314000 shares
CY2022Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
330000 shares
CY2023Q1 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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877000 shares
CY2022Q1 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2023Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37207000 shares
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36981000 shares
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36981000 shares
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.48
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.62
CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.34
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.53
CY2023Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
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ContractualObligation
78000 usd
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ContractualObligation
102000 usd
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DebtAndCapitalLeaseObligations
515547000 usd
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DebtAndCapitalLeaseObligations
637900000 usd
CY2023Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
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346672000 usd
CY2022Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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346228000 usd
CY2023Q1 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
168875000 usd
CY2022Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
291672000 usd
CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2323947000 usd
CY2023Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.247
CY2022Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.241
CY2023Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2023Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15806000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
14814000 usd
CY2023Q1 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
2124000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1642000 usd
CY2023Q1 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
913445 shares
CY2023Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
117129000 usd
CY2023Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
128.23
CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2323947000 usd
CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2323947000 usd
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2650850000 usd
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2650850000 usd
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2650850000 usd
CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2323947000 usd
CY2023Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1932632000 usd
CY2023Q1 us-gaap Gross Profit
GrossProfit
391315000 usd
CY2023Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
310001000 usd
CY2023Q1 us-gaap Restructuring Charges
RestructuringCharges
3802000 usd
CY2023Q1 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
51000 usd
CY2023Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
77461000 usd
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2650850000 usd
CY2022Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2271989000 usd
CY2022Q1 us-gaap Gross Profit
GrossProfit
378861000 usd
CY2022Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
297640000 usd
CY2022Q1 us-gaap Restructuring Charges
RestructuringCharges
1372000 usd
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
79849000 usd
CY2023Q1 us-gaap Assets
Assets
4960528000 usd
CY2022Q4 us-gaap Assets
Assets
5112581000 usd
CY2023Q1 us-gaap Depreciation
Depreciation
6353000 usd
CY2022Q1 us-gaap Depreciation
Depreciation
5389000 usd
CY2023Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8310000 usd
CY2022Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7925000 usd
CY2023Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14663000 usd
CY2022Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13314000 usd

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