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Insight Enterprises Inc. – ‘10-K’ for 12/31/20 – ‘EX-32.1’

On:  Tuesday, 2/16/21, at 5:33pm ET   ·   As of:  2/17/21   ·   For:  12/31/20   ·   Accession #:  1564590-21-6117   ·   File #:  0-25092

Previous ‘10-K’:  ‘10-K’ on 2/21/20 for 12/31/19   ·   Next:  ‘10-K’ on 2/18/22 for 12/31/21   ·   Latest:  ‘10-K’ on 2/22/24 for 12/31/23   ·   20 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/17/21  Insight Enterprises Inc.          10-K       12/31/20  129:21M                                    ActiveDisclosure/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.94M 
 2: EX-21       Subsidiaries List                                   HTML     49K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     36K 
 4: EX-24.1     Power of Attorney                                   HTML     36K 
 5: EX-24.2     Power of Attorney                                   HTML     35K 
 6: EX-24.3     Power of Attorney                                   HTML     36K 
 7: EX-24.4     Power of Attorney                                   HTML     36K 
 8: EX-24.5     Power of Attorney                                   HTML     36K 
 9: EX-24.6     Power of Attorney                                   HTML     36K 
10: EX-24.7     Power of Attorney                                   HTML     36K 
11: EX-24.8     Power of Attorney                                   HTML     36K 
12: EX-31.1     Certification -- §302 - SOA'02                      HTML     43K 
13: EX-31.2     Certification -- §302 - SOA'02                      HTML     43K 
14: EX-32.1     Certification -- §906 - SOA'02                      HTML     39K 
21: R1          Document and Entity Information                     HTML    100K 
22: R2          Consolidated Balance Sheets                         HTML    116K 
23: R3          Consolidated Balance Sheets (Parenthetical)         HTML     50K 
24: R4          Consolidated Statements of Operations               HTML    122K 
25: R5          Consolidated Statements of Comprehensive Income     HTML     52K 
26: R6          Consolidated Statements of Stockholders' Equity     HTML     96K 
27: R7          Consolidated Statements of Stockholders' Equity     HTML     41K 
                (Parenthetical)                                                  
28: R8          Consolidated Statements of Cash Flows               HTML    129K 
29: R9          Operations and Summary of Significant Accounting    HTML    167K 
                Policies                                                         
30: R10         Sales Recognition                                   HTML    383K 
31: R11         Assets Held for Sale                                HTML     38K 
32: R12         Property and Equipment                              HTML     76K 
33: R13         Goodwill                                            HTML    106K 
34: R14         Intangible Assets                                   HTML     75K 
35: R15         Accounts Payable - Inventory Financing Facilities   HTML     41K 
36: R16         Debt, Finance Leases and Other Financing            HTML    120K 
                Obligations                                                      
37: R17         Leases                                              HTML    203K 
38: R18         Stock-Based Compensation                            HTML    103K 
39: R19         Income Taxes                                        HTML    282K 
40: R20         Market Risk Management                              HTML     42K 
41: R21         Fair Value Measurements                             HTML     42K 
42: R22         Benefit Plans                                       HTML     43K 
43: R23         Share Repurchase Programs                           HTML     65K 
44: R24         Commitments and Contingencies                       HTML     48K 
45: R25         Supplemental Financial Information                  HTML     71K 
46: R26         Cash Flows                                          HTML     59K 
47: R27         Segment and Geographic Information                  HTML    549K 
48: R28         Acquisitions                                        HTML    111K 
49: R29         Selected Quarterly Financial Information            HTML    309K 
50: R30         Subsequent Events                                   HTML     38K 
51: R31         Operations and Summary of Significant Accounting    HTML    230K 
                Policies (Policies)                                              
52: R32         Operations and Summary of Significant Accounting    HTML    101K 
                Policies (Tables)                                                
53: R33         Sales Recognition (Tables)                          HTML    383K 
54: R34         Property and Equipment (Tables)                     HTML     72K 
55: R35         Goodwill (Tables)                                   HTML     99K 
56: R36         Intangible Assets (Tables)                          HTML     76K 
57: R37         Debt, Finance Leases and Other Financing            HTML    109K 
                Obligations (Tables)                                             
58: R38         Leases (Tables)                                     HTML    209K 
59: R39         Stock-Based Compensation (Tables)                   HTML    100K 
60: R40         Income Taxes (Tables)                               HTML    279K 
61: R41         Share Repurchase Programs (Tables)                  HTML     63K 
62: R42         Supplemental Financial Information (Tables)         HTML     70K 
63: R43         Cash Flows (Tables)                                 HTML     58K 
64: R44         Segment and Geographic Information (Tables)         HTML    552K 
65: R45         Acquisitions (Tables)                               HTML    108K 
66: R46         Selected Quarterly Financial Information (Tables)   HTML    307K 
67: R47         Operations and Summary of Significant Accounting    HTML    100K 
                Policies - Additional Information (Detail)                       
68: R48         Operations and Summary of Significant Accounting    HTML     52K 
                Policies - Estimated Economic Lives of Property                  
                and Equipment (Detail)                                           
69: R49         Operations and Summary of Significant Accounting    HTML     70K 
                Policies - Reconciliation of Denominators of Basic               
                and Diluted EPS Calculations (Detail)                            
70: R50         Sales Recognition - Summary of Revenue              HTML    125K 
                Disaggregated by Reportable Operating Segments                   
                (Detail)                                                         
71: R51         Sales Recognition - Summary of Information about    HTML     51K 
                Receivables and Contract Liabilities (Detail)                    
72: R52         Sales Recognition - Summary of Changes in Contract  HTML     45K 
                Liabilities from Contract with Customers (Detail)                
73: R53         Sales Recognition - Summary of Estimated Net Sales  HTML     51K 
                Related to Performance Obligation (Detail)                       
74: R54         Sales Recognition - Summary of Estimated Net Sales  HTML     39K 
                Related to Performance Obligation (Detail 1)                     
75: R55         Sales Recognition - Additional Information          HTML     39K 
                (Detail)                                                         
76: R56         Assets Held for Sale - Additional Information       HTML     42K 
                (Detail)                                                         
77: R57         Property and Equipment - Property and Equipment     HTML     57K 
                (Detail)                                                         
78: R58         Property and Equipment - Additional Information     HTML     58K 
                (Detail)                                                         
79: R59         Goodwill - Changes in Carrying Amount of Goodwill   HTML     61K 
                (Detail)                                                         
80: R60         Goodwill - Additional Information (Detail)          HTML     56K 
81: R61         Intangible Assets - Summary of Intangible Assets,   HTML     47K 
                Net (Detail)                                                     
82: R62         Intangible Assets - Additional Information          HTML     38K 
                (Detail)                                                         
83: R63         Intangible Assets - Future Amortization Expenses    HTML     51K 
                (Detail)                                                         
84: R64         Accounts Payable - Inventory Financing Facilities   HTML     63K 
                - Additional Information (Detail)                                
85: R65         Debt, Finance Leases and Other Financing            HTML     54K 
                Obligations - Long-Term Debt (Detail)                            
86: R66         Debt, Finance Leases and Other Financing            HTML    142K 
                Obligations - Additional Information (Detail)                    
87: R67         Debt, Finance Leases and Other Financing            HTML     46K 
                Obligations - Schedule of Convertible Senior Notes               
                Balances (Detail)                                                
88: R68         Debt, Finance Leases and Other Financing            HTML     45K 
                Obligations - Summary of Interest Expense                        
                Components Resulting From Notes (Detail)                         
89: R69         Leases - Additional Information (Detail)            HTML     49K 
90: R70         Leases - Schedule of Financial Statement            HTML     62K 
                Classification of Lease Balances With Consolidated               
                Balance Sheet (Detail)                                           
91: R71         Leases - Schedule of Financial Statement            HTML     39K 
                Classification of Lease Balances With Consolidated               
                Balance Sheet (Parenthetical) (Detail)                           
92: R72         Leases - Schedule of Financial Statement            HTML     49K 
                Classification of Lease Balances With Consolidated               
                Statement of Operations (Detail)                                 
93: R73         Leases - Schedule of Future Minimum Lease Payments  HTML     91K 
                Under Non-cancelable Leases (Detail)                             
94: R74         Leases - Schedule of Weighted Average Remaining     HTML     45K 
                Term and Discount Rates (Detail)                                 
95: R75         Leases - Schedule of Cash Flows Associated With     HTML     40K 
                the Company's Leasing Activities (Detail)                        
96: R76         Leases - Schedule of Cash Flows Associated With     HTML     39K 
                the Company's Leasing Activities (Parenthetical)                 
                (Detail)                                                         
97: R77         Stock-Based Compensation - Pre-tax Amounts by       HTML     48K 
                Operating Segment for Stock-Based Compensation                   
                (Detail)                                                         
98: R78         Stock-Based Compensation - Additional Information   HTML     57K 
                (Detail)                                                         
99: R79         Stock-Based Compensation - Summary of Restricted    HTML     63K 
                Stock Units Activity (Detail)                                    
100: R80         Stock-Based Compensation - Summary of Restricted    HTML     42K  
                Stock Units Activity (Parenthetical) (Detail)                    
101: R81         Income Taxes - Income Tax Expense (Detail)          HTML     67K  
102: R82         Income Taxes - Earnings Before Income Taxes         HTML     47K  
                (Detail)                                                         
103: R83         Income Taxes - Schedule Reconciles Difference       HTML     90K  
                between U.S. Federal Income Taxes at U.S.                        
                Statutory Rate and Our Income Tax Expense (Detail)               
104: R84         Income Taxes - Additional Information (Detail)      HTML     83K  
105: R85         Income Taxes - Significant Components of Deferred   HTML     65K  
                Tax Assets and Liabilities (Detail)                              
106: R86         Income Taxes - Net Non-Current Deferred Tax Assets  HTML     44K  
                and Liabilities (Detail)                                         
107: R87         Market Risk Management - Additional Information     HTML     52K  
                (Detail)                                                         
108: R88         Benefit Plans - Additional Information (Detail)     HTML     41K  
109: R89         Share Repurchase Programs - Additional Information  HTML     44K  
                (Detail)                                                         
110: R90         Share Repurchase Programs - Summary of Shares of    HTML     44K  
                Common Stock Repurchased Under Repurchase Programs               
                (Detail)                                                         
111: R91         Commitments and Contingencies - Additional          HTML     37K  
                Information (Detail)                                             
112: R92         Supplemental Financial Information - Summary of     HTML     43K  
                Additions and Deductions Related to Allowances for               
                Doubtful Accounts (Detail)                                       
113: R93         Cash Flows - Schedule of Cash Payments for          HTML     40K  
                Interest on Indebtedness and Cash Payments for                   
                Taxes on Income (Detail)                                         
114: R94         Segment and Geographic Information - Additional     HTML     40K  
                Information (Detail)                                             
115: R95         Segment and Geographic Information - Net Sales by   HTML     79K  
                Offering for North America, EMEA and APAC (Detail)               
116: R96         Segment and Geographic Information - Financial      HTML    110K  
                Information about Reportable Operating Segments                  
                (Detail)                                                         
117: R97         Segment and Geographic Information - Summary of     HTML     50K  
                Total Assets by Reportable Operating Segment                     
                (Detail)                                                         
118: R98         Segment and Geographic Information - Summary of     HTML     57K  
                Geographic Net Sales and Long-Lived Assets                       
                (Detail)                                                         
119: R99         Segment and Geographic Information - Pre-Tax        HTML     51K  
                Depreciation and Amortization by Operating Segment               
                (Detail)                                                         
120: R100        Acquisitions - Additional Information (Detail)      HTML     88K  
121: R101        Acquisitions - Summary of Purchase Price and        HTML     63K  
                Estimated Fair Value of Assets Acquired and                      
                Liabilities Assumed (Detail)                                     
122: R102        Acquisitions - Estimated Useful Lives of            HTML     48K  
                Identifiable Intangibles (Detail)                                
123: R103        Acquisitions - Summary of Pro Forma Information     HTML     69K  
                (Detail)                                                         
124: R104        Selected Quarterly Financial Information -          HTML    112K  
                Consolidated Quarterly Financial Information                     
                (Detail)                                                         
125: R105        Subsequent Events - Additional Information          HTML     42K  
                (Detail)                                                         
127: XML         IDEA XML File -- Filing Summary                      XML    237K  
20: XML         XBRL Instance -- nsit-10k_20201231_htm               XML   6.03M 
126: EXCEL       IDEA Workbook of Financial Reports                  XLSX    167K  
16: EX-101.CAL  XBRL Calculations -- nsit-20201231_cal               XML    280K 
17: EX-101.DEF  XBRL Definitions -- nsit-20201231_def                XML    907K 
18: EX-101.LAB  XBRL Labels -- nsit-20201231_lab                     XML   1.72M 
19: EX-101.PRE  XBRL Presentations -- nsit-20201231_pre              XML   1.46M 
15: EX-101.SCH  XBRL Schema -- nsit-20201231                         XSD    256K 
128: JSON        XBRL Instance as JSON Data -- MetaLinks              511±   815K  
129: ZIP         XBRL Zipped Folder -- 0001564590-21-006117-xbrl      Zip    586K  


‘EX-32.1’   —   Certification — §906 – SOA’02


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 <!   C: 

Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of Insight Enterprises, Inc. (the “Company”) on Form 10-K for the period ended December 31, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), we, Kenneth T. Lamneck, Chief Executive Officer of the Company, and Glynis A. Bryan, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that to the best of our knowledge:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

By:

 

/s/ Kenneth T. Lamneck

 

 

Kenneth T. Lamneck

 

 

Chief Executive Officer

 

 

February 16, 2021

 

 

 

 

 

 

 

 

 

By:

 

/s/ Glynis A. Bryan

 

 

Glynis A. Bryan

 

 

Chief Financial Officer

 

 

February 16, 2021

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed as of:2/17/214
Filed on:2/16/214
For Period end:12/31/208-K
 List all Filings 


20 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/06/21  Insight Enterprises Inc.          8-K:5,9    12/31/20   11:230K                                   ActiveDisclosure/FA
11/03/20  Insight Enterprises Inc.          10-Q        9/30/20   78:14M                                    ActiveDisclosure/FA
 8/06/20  Insight Enterprises Inc.          10-Q        6/30/20   79:14M                                    ActiveDisclosure/FA
 5/20/20  Insight Enterprises Inc.          S-8         5/20/20    4:254K                                   ActiveDisclosure/FA
 2/21/20  Insight Enterprises Inc.          10-K       12/31/19  133:21M                                    ActiveDisclosure/FA
 8/30/19  Insight Enterprises Inc.          8-K:1,2,7,9 8/30/19   12:3.2M                                   ActiveDisclosure/FA
 8/15/19  Insight Enterprises Inc.          8-K:1,2,3,8 8/15/19   13:2M                                     ActiveDisclosure/FA
 6/24/19  Insight Enterprises Inc.          8-K:1,7,9   6/24/19    6:6.5M                                   ActiveDisclosure/FA
11/07/18  Insight Enterprises Inc.          10-Q        9/30/18   71:13M                                    ActiveDisclosure/FA
 2/17/17  Insight Enterprises Inc.          10-K       12/31/16  124:8.6M                                   Donnelley … Solutions/FA
11/07/16  Insight Enterprises Inc.          8-K:1,7,9  11/06/16    5:6.7M                                   Donnelley … Solutions/FA
 4/05/16  Insight Enterprises Inc.          DEF 14A     5/18/16    1:616K                                   Donnelley … Solutions/FA
 5/21/15  Insight Enterprises Inc.          8-K:5,9     5/19/15    3:106K                                   Donnelley … Solutions/FA
10/30/13  Insight Enterprises Inc.          8-K:5,9    10/29/13    3:91K                                    Donnelley Fi… Express/FA
 4/04/11  Insight Enterprises Inc.          DEF 14A     5/18/11    1:682K                                   Donnelley … Solutions/FA
 2/25/10  Insight Enterprises Inc.          10-K       12/31/09   20:1.2M                                   Donnelley … Solutions/FA
 1/07/09  Insight Enterprises Inc.          8-K:5,9    12/31/08    8:557K                                   Donnelley Fi… Express/FA
11/07/08  Insight Enterprises Inc.          10-Q        9/30/08    6:577K                                   Bowne - BPC/FA
 7/26/07  Insight Enterprises Inc.          10-K       12/31/06    8:1.9M                                   Bowne - BPX/FA
 2/17/06  Insight Enterprises Inc.          10-K       12/31/05    7:987K                                   Bowne - BPX/FA
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Filing Submission 0001564590-21-006117   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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