PC Connection Inc
(CNXN)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 60,289 | 64,881 | 42,547 | 77,181 | 64,219 |
| Receivables | 296,110 | 260,853 | 285,307 | 251,021 | 256,584 |
| Inventories | 97,187 | 71,419 | 79,141 | 76,373 | 77,135 |
| Income taxes - deferred | 6,382 | 6,382 | 6,382 | 5,250 | 5,250 |
| TOTAL | $464,501 | $408,591 | $418,494 | $414,320 | $407,765 |
| Non-Current Assets | |||||
| PPE Net | 27,679 | 27,228 | 27,600 | 26,773 | 27,369 |
| Intangibles | 53,680 | 53,905 | 54,130 | 54,356 | 54,581 |
| Other Non-Current Assets | 698 | 692 | 720 | 731 | 701 |
| TOTAL | $82,057 | $81,825 | $82,450 | $81,860 | $82,651 |
| Total Assets | $546,558 | $490,416 | $500,944 | $496,180 | $490,416 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 153,222 | 109,639 | 124,821 | 125,214 | 124,608 |
| Accrued Expenses | 35,300 | 34,816 | 37,297 | 37,636 | 43,029 |
| TOTAL | $188,522 | $144,455 | $162,118 | $163,037 | $168,099 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,504 | 2,538 | 2,773 | 2,969 | 2,968 |
| TOTAL | $18,785 | $18,826 | $18,997 | $13,357 | $13,372 |
| Total Liabilities | $207,307 | $163,281 | $181,115 | $176,394 | $181,471 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,224 | 26,206 | 26,200 | 26,169 | 26,160 |
| Common Shares | 281 | 281 | 281 | 280 | 280 |
| Retained earnings | 249,038 | 237,609 | 230,478 | 231,112 | 220,523 |
| Other shareholders' equity | 138 | 138 | 138 | 138 | 19 |
| TOTAL | $339,251 | $327,135 | $319,829 | $319,786 | $308,945 |
| Total Liabilities And Equity | $546,558 | $490,416 | $500,944 | $496,180 | $490,416 |