SNX - Synnex Corporation

$28.84 -0.48 | -1.64%
Today's Range: 28.75 - 29.74
SNX Avg. Daily Volume: 200,409
12/16/09 - 4:03 PM ET
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Company Balance Sheet
Nov 2008 Nov 2007 Nov 2006 Nov 2005
Assets
Cash and Equivalents 61.08M 42.88M 27.88M 13.64M
Receivables 908.52M 835.62M 460.37M 430.22M
Inventories 696.01M 642.52M 594.64M 494.62M
Other Current Assets 23.09M 31.34M 23.88M 10.91M
Total Current Assets 1.73B 1.59B 1.14B 992.81M
Property, Plant & Equipment, Gross 153.18M 125.44M 84.92M 79.72M
Accumulated Depreciation & Depletion 68.58M 66.00M 48.22M 46.00M
Property, Plant & Equipment, Net 84.60M 59.44M 36.70M 33.71M
Intangibles 26.46M 21.59M 18.44M 43.00M
Other Non-Current Assets 77.22M 116.08M 152.70M 8.18M
Total Non-Current Assets 307.75M 298.88M 244.70M 89.68M
Liabilities & Shareholder Equity
Total Assets 2.03B 1.89B 1.38B 1.08B
Accounts Payable 571.33M 588.80M 462.48M 448.34M
Short Term Debt 340.47M 351.14M 50.83M 28.55M
Other Current Liabilities 109.15M 107.96M 126.04M 96.78M
Total Current Liabilities 1.13B 1.17B 721.17M 642.28M
Long Term Debt 152.29M 37.54M 47.97M 1.15M
Deferred Income Taxes 1.38M 437.00K 1.23M 988.00K
Other Non-Current Liabilities 60.16M 75.10M 100.82M 840.00K
Minority Interest 693.00K 372.00K 448.00K -58.00K
Total Non-Current Liabilities 218.50M 114.03M 150.02M 2.98M
Total Liabilities 1.35B 1.28B 871.19M 645.26M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 679.84M 604.55M 511.55M 437.22M
Common Par 32.00K 30.00K 30.00K 29.00K
Additional Paid In Capital 207.56M 196.13M 181.19M 161.20M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 462.88M 379.46M 316.33M 264.94M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 9.37M 28.94M 14.00M 11.06M
Total Capitalization 832.13M 642.09M 559.51M 438.38M
Total Equity 679.84M 604.55M 511.55M 437.22M
Total Liabilities & Stock Equity 2.03B 1.89B 1.38B 1.08B
Total Common Shares Outstanding 31.95M 31.33M 30.48M 28.95M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 31.62M 30.94M 29.70M 28.56M
Diluted Weighted Shares Outstanding 33.26M 32.67M 32.01M 31.13M
Number of Employees 6804 6052 2647 2026
Number of Part-Time Employees 0 0 0 0
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