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Concentrix Corp (CNXC)

Concentrix Corp (CNXC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 11/30

(Values in U.S. thousands)
  08-2023 05-2023 02-2023 11-2022 08-2022
Assets
Current Assets
Cash & Cash Equivalents 2,112,792 152,896 178,386 145,382 176,082
Receivables 1,379,437 1,394,012 1,381,610 1,390,474 1,355,065
Other current assets 209,736 205,149 188,141 218,476 186,256
TOTAL $3,701,965 $1,752,057 $1,748,137 $1,754,332 $1,717,403
Non-Current Assets
PPE Net 406,297 394,464 399,132 403,829 390,343
Intangibles 3,770,139 3,814,378 3,853,982 3,889,974 3,997,596
Other Non-Current Assets 571,141 599,106 621,819 621,633 644,532
TOTAL $4,747,577 $4,807,948 $4,874,933 $4,915,436 $5,032,471
Total Assets $8,449,542 $6,560,005 $6,623,070 $6,669,768 $6,749,874
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 6,250
Accounts payable and accrued liabilities 137,524 148,679 141,666 161,190 114,128
Accrued Expenses 470,351 418,221 388,786 506,966 465,137
TOTAL $1,045,572 $1,007,484 $993,966 $1,132,123 $1,028,213
Non-Current Liabilities
Long Term Debt 3,973,467 2,130,960 2,220,207 2,224,288 2,401,099
Other Non-Current Liabilities 468,161 490,120 508,770 511,995 514,803
TOTAL $4,500,448 $2,698,259 $2,828,603 $2,841,741 $3,075,034
Total Liabilities $5,546,020 $3,705,743 $3,822,569 $3,973,864 $4,103,247
Shareholders' Equity
Shares Outstanding, K 66,601 52,054 52,062 52,070 51,669
Common Shares 5 5 5 5 5
Retained earnings 975,591 912,204 847,671 774,114 683,466
Other shareholders' equity -302,013 -303,181 -285,593 -315,528 -285,712
TOTAL $2,903,522 $2,854,262 $2,800,501 $2,695,904 $2,646,627
Total Liabilities And Equity $8,449,542 $6,560,005 $6,623,070 $6,669,768 $6,749,874
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