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ScanSource (SCSC)

NASDAQ: Technology

Company Balance Sheet
Jun 2015 Jun 2014 Jun 2013 Jun 2012
Cash and Equivalents 121.65M 194.85M 148.16M 29.17M
Receivables 522.53M 464.40M 435.03M 470.81M
Inventories 553.06M 504.76M 402.31M 475.48M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 1.26B 1.22B 1.04B 1.03B
Property, Plant & Equipment, Gross 85.69M 64.45M 52.85M 78.85M
Accumulated Depreciation & Depletion 39.12M 32.63M 32.65M 30.07M
Property, Plant & Equipment, Net 46.57M 31.82M 20.20M 48.78M
Intangibles 46.27M 0.00 21.00M 27.06M
Other Non-Current Assets 52.87M 55.28M 49.13M 40.15M
Total Non-Current Assets 212.23M 119.44M 122.12M 169.88M
Liabilities & Shareholder Equity
Total Assets 1.48B 1.34B 1.16B 1.20B
Accounts Payable 501.33M 421.72M 362.27M 419.68M
Short Term Debt 2.86M 0.00 0.00 4.27M
Other Current Liabilities 22.81M 14.54M 5.43M 6.67M
Total Current Liabilities 598.76M 499.83M 427.68M 498.40M
Long Term Debt 5.97M 5.43M 5.43M 5.43M
Deferred Income Taxes 3.77M 185.00K 205.00K 0.00
Other Non-Current Liabilities 59.46M 27.04M 34.91M 45.66M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 69.20M 32.65M 40.55M 51.09M
Total Liabilities 667.96M 532.48M 468.23M 549.50M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 808.99M 802.64M 695.96M 652.31M
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 157.17M 168.45M 149.82M 139.56M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 716.32M 650.90M 569.11M 534.45M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -64.50M -16.70M -22.97M -21.69M
Total Capitalization 814.95M 808.07M 701.38M 657.74M
Total Equity 808.99M 802.64M 695.96M 652.31M
Total Liabilities & Stock Equity 1.48B 1.34B 1.16B 1.20B
Total Common Shares Outstanding 28.21M 28.54M 27.97M 27.60M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 28.56M 28.34M 27.77M 27.36M
Diluted Weighted Shares Outstanding 28.80M 28.60M 27.99M 27.75M
Number of Employees 2000 1500 1400 1500
Number of Part-Time Employees 0 0 0 0

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Analysts Ratings for SCSC

Rating Current 1-Mo Ago 2-Mo Ago 3-Mo Ago
Strong Buy 1 1 0 0
Moderate Buy 1 1 1 1
Hold 1 1 2 2
Moderate Sell 0 0 0 0
Strong Sell 0 0 0 0

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