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Synnex (SNX)
Analysis
Data
Financials
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 31-AUG
2008		 30-NOV
2008		 28-FEB
2009		 31-MAY
2009		 31-AUG
2009		 newer
Cash & Equivalents 59.8M 61.1M 60.0M 75.0M 70.2M
Short Term Investments 13.8M 10.3M 8.40M 12.1M 13.6M
Accounts Receivable 899M 909M 765M 795M 834M
Inventories 738M 696M 653M 651M 696M
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 18.1M 26.1M 26.0M 26.2M 26.1M
Other Current Assets 30.6M 23.1M 23.7M 47.6M 49.6M
Total Current Assets 1.76B 1.73B 1.54B 1.61B 1.69B
Property, Plant & Equipment 82.2M 84.6M 83.1M 85.6M 97.4M
Goodwill & Intangibles 151M 140M 143M 161M 159M
Other Long-term Assets 108M 77.2M 62.9M 60.3M 50.6M
Total Long-Term Assets 347M 308M 296M 314M 314M
Total Assets 2.11B 2.03B 1.83B 1.92B 2.00B
Accounts Payable 639M 571M 633M 631M 651M
Accrued Expenses 0 0 0 0 0
Short Term Debt 313M 340M 150M 179M 214M
Other Current Liabilities 105M 109M 33.4M 30.0M 29.3M
Total Current Liabilities 1.19B 1.13B 918M 961M 1.01B
Long Term Debt 166M 152M 152M 153M 153M
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 383K 1.38M 2.06M 2.28M 2.75M
Other Long-term Liabilities 75.8M 60.2M 52.2M 52.4M 47.8M
Total Long-term Liabilities 242M 214M 206M 208M 204M
Minority Interest 4.42M 4.67M 4.83M 5.08M 5.31M
Total Liabilities 1.44B 1.35B 1.13B 1.17B 1.22B
Preferred Stock 0 0 0 0 0
Common Par 32K 32K 32K 33K 33K
Additional Paid-In Capital 205M 208M 217M 223M 234M
Retained Earnings 436M 463M 482M 502M 525M
Treasury Stock 0 0 0 0 0
Other Equity 28.4M 9.37M 4.34M 23.0M 22.6M
Total Shareholder's Equity 670M 680M 703M 747M 782M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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