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
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 65,680 | 67,310 | 67,916 | 47,003 | 46,827 |
| Receivables | 184,105 | 173,214 | 144,926 | 187,333 | 184,905 |
| Inventories | 59,979 | 57,890 | 56,830 | 60,813 | 75,696 |
| Income taxes - deferred | 3,574 | 4,284 | 4,096 | 4,244 | 2,968 |
| TOTAL | $316,296 | $306,075 | $277,466 | $303,019 | $313,640 |
| Non-Current Assets | |||||
| PPE Net | 13,303 | 14,028 | 25,124 | 24,483 | 24,900 |
| Intangibles | 49,477 | 49,745 | 50,012 | 50,280 | 59,355 |
| Other Non-Current Assets | 480 | 496 | 390 | 385 | 303 |
| TOTAL | $63,260 | $64,269 | $75,526 | $75,148 | $84,558 |
| Total Assets | $379,556 | $370,344 | $352,992 | $378,167 | $398,198 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 108,894 | 102,196 | 78,909 | 101,783 | 115,188 |
| Accrued Expenses | 28,162 | 28,779 | 24,840 | 26,330 | 30,026 |
| TOTAL | $137,815 | $131,713 | $104,467 | $128,812 | $145,875 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 4,062 | 4,066 | 4,073 | 4,238 | 4,037 |
| TOTAL | $10,916 | $10,882 | $14,626 | $14,031 | $14,693 |
| Total Liabilities | $148,731 | $142,595 | $119,093 | $142,843 | $160,568 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,168 | 26,990 | 26,977 | 27,013 | 27,069 |
| Common Shares | 273 | 273 | 273 | 273 | 273 |
| Retained earnings | 137,147 | 134,258 | 140,717 | 142,336 | 145,045 |
| Other shareholders' equity | -207 | -88 | -388 | -282 | -78 |
| TOTAL | $230,825 | $227,749 | $233,899 | $235,324 | $237,630 |
| Total Liabilities And Equity | $379,556 | $370,344 | $352,992 | $378,167 | $398,198 |