PC Connection Inc
(CNXN)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 40,916 | 20,488 | 13,741 | 23,685 | 17,466 |
| Receivables | 194,516 | 180,483 | 202,561 | 187,695 | 170,100 |
| Inventories | 64,968 | 65,670 | 76,090 | 75,537 | 75,242 |
| Income taxes - deferred | 2,732 | 2,880 | 2,858 | 4,403 | 4,493 |
| TOTAL | $307,132 | $273,256 | $299,572 | $294,898 | $270,943 |
| Non-Current Assets | |||||
| PPE Net | 23,199 | 22,807 | 20,831 | 20,319 | 19,749 |
| Intangibles | 59,623 | 59,891 | 60,158 | 60,426 | 60,694 |
| Other Non-Current Assets | 306 | 308 | 318 | 264 | 390 |
| TOTAL | $83,128 | $83,006 | $81,307 | $81,009 | $80,833 |
| Total Assets | $390,260 | $356,262 | $380,879 | $375,907 | $351,776 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 110,924 | 86,413 | 111,140 | 117,013 | 100,809 |
| Accrued Expenses | 29,971 | 26,387 | 31,373 | 26,401 | 26,866 |
| TOTAL | $141,510 | $113,371 | $143,040 | $143,991 | $128,347 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 3,742 | 3,486 | 3,784 | 2,883 | 0 |
| TOTAL | $14,772 | $14,510 | $13,529 | $14,766 | $14,160 |
| Total Liabilities | $156,282 | $127,881 | $156,569 | $158,757 | $142,507 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,067 | 26,803 | 26,836 | 26,858 | 26,824 |
| Common Shares | 273 | 273 | 273 | 272 | 272 |
| Retained earnings | 141,831 | 136,744 | 131,970 | 125,798 | 118,113 |
| Other shareholders' equity | -4 | -4 | -65 | -65 | -223 |
| TOTAL | $233,978 | $228,381 | $224,310 | $217,150 | $209,269 |
| Total Liabilities And Equity | $390,260 | $356,262 | $380,879 | $375,907 | $351,776 |