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
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,668 | 17,582 | 11,819 | 8,530 | 8,202 |
| Receivables | 148,330 | 170,849 | 160,003 | 163,284 | 152,502 |
| Inventories | 67,407 | 69,407 | 68,429 | 67,653 | 61,085 |
| Income taxes - deferred | 4,007 | 3,837 | 3,878 | 3,566 | 3,318 |
| TOTAL | $248,379 | $265,557 | $247,961 | $246,826 | $230,018 |
| Non-Current Assets | |||||
| PPE Net | 19,390 | 19,542 | 19,541 | 19,290 | 17,761 |
| Intangibles | 60,962 | 61,230 | 61,497 | 61,765 | 62,033 |
| Other Non-Current Assets | 347 | 355 | 323 | 352 | 360 |
| TOTAL | $80,699 | $81,127 | $81,361 | $81,407 | $80,154 |
| Total Assets | $329,078 | $346,684 | $329,322 | $328,233 | $310,172 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 89,067 | 110,977 | 99,690 | 96,690 | 89,635 |
| Accrued Expenses | 22,635 | 26,756 | 26,823 | 25,475 | 21,363 |
| TOTAL | $112,468 | $138,592 | $134,488 | $141,026 | $126,991 |
| Non-Current Liabilities | |||||
| TOTAL | $13,354 | $11,188 | $10,780 | $10,425 | $9,936 |
| Total Liabilities | $125,822 | $149,780 | $145,268 | $151,451 | $136,927 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,802 | 26,794 | 25,938 | 25,322 | 25,259 |
| Common Shares | 272 | 269 | 261 | 257 | 256 |
| Retained earnings | 112,360 | 109,321 | 104,750 | 100,362 | 97,251 |
| Other shareholders' equity | -223 | -223 | -286 | -286 | -286 |
| TOTAL | $203,256 | $196,904 | $184,054 | $176,782 | $173,245 |
| Total Liabilities And Equity | $329,078 | $346,684 | $329,322 | $328,233 | $310,172 |