PC Connection Inc
(CNXN)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,396 | 6,271 | 6,797 | 13,862 | 26,173 |
| Receivables | 124,496 | 123,724 | 136,608 | 145,665 | 125,796 |
| Inventories | 62,175 | 56,780 | 52,479 | 52,774 | 34,462 |
| Income taxes - deferred | 1,042 | 1,044 | 741 | 3,203 | 2,378 |
| TOTAL | $201,064 | $191,012 | $199,903 | $217,987 | $191,629 |
| Non-Current Assets | |||||
| PPE Net | 23,056 | 24,601 | 25,995 | 27,464 | 28,591 |
| Intangibles | 37,274 | 37,362 | 37,450 | 0 | 0 |
| Other Non-Current Assets | 5,188 | 5,290 | 5,334 | 37,119 | 37,175 |
| TOTAL | $65,518 | $67,253 | $68,779 | $64,583 | $65,766 |
| Total Assets | $266,582 | $258,265 | $268,682 | $282,570 | $257,395 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 500 |
| Accounts payable and accrued liabilities | 90,337 | 82,574 | 85,493 | 111,146 | 89,413 |
| Accrued Expenses | 13,255 | 14,575 | 12,121 | 14,139 | 11,595 |
| Other current liabilities | N/A | N/A | 10,800 | N/A | N/A |
| TOTAL | $103,862 | $97,383 | $108,614 | $125,470 | $101,688 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 0 | 16 | 31 |
| TOTAL | $9,234 | $9,086 | $9,924 | $10,140 | $10,296 |
| Total Liabilities | $113,096 | $106,469 | $118,538 | $135,610 | $111,984 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,776 | 24,660 | 24,660 | 24,585 | 24,559 |
| Common Shares | 251 | 250 | 250 | 249 | 248 |
| Retained earnings | 79,884 | 78,481 | 76,906 | 74,042 | 72,310 |
| Other shareholders' equity | -286 | -286 | -286 | -288 | 15 |
| TOTAL | $153,486 | $151,796 | $150,144 | $146,960 | $145,411 |
| Total Liabilities And Equity | $266,582 | $258,265 | $268,682 | $282,570 | $257,395 |