PC Connection Inc
(CNXN)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,770 | 8,121 | 16,502 | 6,336 | 6,829 |
| Receivables | 164,267 | 150,010 | 125,354 | 120,469 | 122,077 |
| Inventories | 75,374 | 66,944 | 61,593 | 72,511 | 78,390 |
| Income taxes - deferred | 3,769 | 3,100 | 2,956 | 2,874 | 3,039 |
| TOTAL | $257,399 | $231,725 | $210,896 | $206,629 | $213,979 |
| Non-Current Assets | |||||
| PPE Net | 17,700 | 17,577 | 16,406 | 16,740 | 17,647 |
| Intangibles | 62,247 | 54,463 | 54,551 | 54,639 | 54,727 |
| Other Non-Current Assets | 359 | 376 | 333 | 223 | 189 |
| TOTAL | $80,306 | $72,416 | $71,290 | $71,602 | $72,563 |
| Total Assets | $337,705 | $304,141 | $282,186 | $278,231 | $286,542 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 114,413 | 96,188 | 84,864 | 75,024 | 79,709 |
| Accrued Expenses | 21,290 | 18,890 | 17,406 | 16,731 | 18,138 |
| Other current liabilities | N/A | N/A | N/A | 6,921 | 6,921 |
| TOTAL | $156,506 | $123,455 | $103,066 | $100,879 | $110,342 |
| Non-Current Liabilities | |||||
| TOTAL | $9,800 | $9,496 | $9,854 | $9,996 | $10,042 |
| Total Liabilities | $166,306 | $132,951 | $112,920 | $110,875 | $120,384 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,259 | 25,224 | 25,224 | 25,136 | 25,136 |
| Common Shares | 256 | 256 | 256 | 255 | 255 |
| Retained earnings | 95,545 | 95,534 | 93,610 | 92,046 | 91,098 |
| Other shareholders' equity | -286 | -286 | -286 | -286 | -286 |
| TOTAL | $171,399 | $171,190 | $169,266 | $167,356 | $166,158 |
| Total Liabilities And Equity | $337,705 | $304,141 | $282,186 | $278,231 | $286,542 |