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
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 35,374 | 40,535 | 49,820 | 59,035 | 46,297 |
| Receivables | 239,500 | 257,610 | 229,837 | 196,673 | 219,030 |
| Inventories | 74,293 | 81,426 | 67,243 | 60,757 | 67,391 |
| Income taxes - deferred | 3,813 | 3,758 | 3,746 | 3,416 | 3,386 |
| TOTAL | $357,190 | $387,577 | $354,495 | $323,477 | $338,854 |
| Non-Current Assets | |||||
| PPE Net | 13,500 | 13,818 | 11,092 | 11,644 | 12,420 |
| Intangibles | 49,846 | 49,881 | 49,916 | 49,951 | 49,339 |
| Other Non-Current Assets | 405 | 411 | 358 | 351 | 482 |
| TOTAL | $63,751 | $64,110 | $61,366 | $61,946 | $62,241 |
| Total Assets | $420,941 | $451,687 | $415,861 | $385,423 | $401,095 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 114,632 | 152,749 | 127,736 | 108,513 | 125,120 |
| Accrued Expenses | 36,615 | 37,529 | 34,229 | 27,641 | 29,284 |
| TOTAL | $152,117 | $191,125 | $162,789 | $136,955 | $155,184 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 3,403 | 3,397 | 3,980 | 3,962 | 3,966 |
| TOTAL | $11,185 | $11,061 | $10,948 | $10,623 | $10,645 |
| Total Liabilities | $163,302 | $202,186 | $173,737 | $147,578 | $165,829 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,910 | 26,837 | 27,083 | 27,147 | 27,148 |
| Common Shares | 275 | 274 | 274 | 274 | 274 |
| Retained earnings | 164,075 | 157,197 | 148,571 | 143,548 | 141,114 |
| Other shareholders' equity | 418 | 418 | -366 | -464 | -335 |
| TOTAL | $257,639 | $249,501 | $242,124 | $237,845 | $235,266 |
| Total Liabilities And Equity | $420,941 | $451,687 | $415,861 | $385,423 | $401,095 |