PC Connection Inc
(CNXN)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,615 | 39,760 | 55,292 | 58,560 | 35,374 |
| Receivables | 297,115 | 270,166 | 243,584 | 219,627 | 239,500 |
| Inventories | 77,437 | 72,970 | 75,432 | 67,698 | 74,293 |
| Income taxes - deferred | 4,436 | 4,520 | 4,351 | 3,895 | 3,813 |
| TOTAL | $388,316 | $391,347 | $382,761 | $354,620 | $357,190 |
| Non-Current Assets | |||||
| PPE Net | 22,570 | 21,913 | 20,560 | 19,285 | 13,500 |
| Intangibles | 56,481 | 56,665 | 56,849 | 56,482 | 49,846 |
| Other Non-Current Assets | 652 | 590 | 598 | 537 | 405 |
| TOTAL | $79,703 | $79,168 | $78,007 | $76,304 | $63,751 |
| Total Assets | $468,019 | $470,515 | $460,768 | $430,924 | $420,941 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,267 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 130,900 | 138,819 | 135,352 | 112,475 | 114,632 |
| Accrued Expenses | 43,866 | 40,399 | 42,160 | 42,307 | 36,615 |
| TOTAL | $181,004 | $180,163 | $178,431 | $155,676 | $152,117 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 3,471 | 4,546 | 4,584 | 4,577 | 3,403 |
| TOTAL | $13,486 | $14,250 | $13,509 | $12,779 | $11,185 |
| Total Liabilities | $194,490 | $194,413 | $191,940 | $168,455 | $163,302 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,441 | 26,434 | 26,746 | 26,895 | 26,910 |
| Common Shares | 276 | 276 | 275 | 275 | 275 |
| Retained earnings | 182,274 | 185,435 | 176,049 | 168,569 | 164,075 |
| Other shareholders' equity | 22 | 22 | 67 | 418 | 418 |
| TOTAL | $273,529 | $276,102 | $268,828 | $262,469 | $257,639 |
| Total Liabilities And Equity | $468,019 | $470,515 | $460,768 | $430,924 | $420,941 |