PC Connection Inc
(CNXN)
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 58,529 | 39,907 | 53,528 | 63,424 | 49,752 |
| Receivables | 236,486 | 267,744 | 272,207 | 256,213 | 245,632 |
| Inventories | 59,593 | 69,637 | 65,478 | 74,921 | 62,528 |
| Income taxes - deferred | 5,250 | 5,250 | 3,398 | 3,398 | 3,398 |
| TOTAL | $364,992 | $386,472 | $398,491 | $402,611 | $366,560 |
| Non-Current Assets | |||||
| PPE Net | 26,546 | 26,104 | 25,399 | 24,902 | 24,088 |
| Intangibles | 54,808 | 55,033 | 55,679 | 55,973 | 56,247 |
| Other Non-Current Assets | 703 | 714 | 734 | 708 | 720 |
| TOTAL | $82,057 | $81,851 | $81,812 | $81,583 | $81,055 |
| Total Assets | $447,049 | $468,323 | $480,303 | $484,194 | $447,615 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 94,609 | 126,110 | 128,460 | 138,199 | 111,949 |
| Accrued Expenses | 39,212 | 36,386 | 39,566 | 43,871 | 42,726 |
| TOTAL | $134,550 | $163,485 | $169,081 | $183,096 | $155,673 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 3,012 | 3,021 | 3,042 | 3,017 | 2,975 |
| TOTAL | $13,415 | $13,535 | $12,740 | $13,356 | $13,586 |
| Total Liabilities | $147,965 | $177,020 | $181,821 | $196,452 | $169,259 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,118 | 25,956 | 26,511 | 26,452 | 26,401 |
| Common Shares | 280 | 278 | 277 | 277 | 276 |
| Retained earnings | 211,369 | 205,271 | 206,476 | 196,575 | 187,749 |
| Other shareholders' equity | 19 | 19 | 366 | 174 | 47 |
| TOTAL | $299,084 | $291,303 | $298,482 | $287,742 | $278,356 |
| Total Liabilities And Equity | $447,049 | $468,323 | $480,303 | $484,194 | $447,615 |