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PC Connection Inc (CNXN)

PC Connection Inc (CNXN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 167,511 128,213 147,579 144,954 240,509
Marketable Securities 261,603 257,590 204,374 152,232 48,894
Receivables 592,164 608,107 530,577 611,182 594,985
Inventories 113,691 136,613 123,900 124,179 142,243
TOTAL $1,151,726 $1,147,505 $1,023,356 $1,048,639 $1,040,699
Non-Current Assets
PPE Net 53,255 54,376 55,529 56,658 57,638
Intangibles 76,116 76,421 76,726 77,030 77,335
Other Non-Current Assets 4,648 5,183 5,454 6,054 5,755
TOTAL $134,019 $135,980 $137,709 $139,742 $140,728
Total Assets $1,285,745 $1,283,485 $1,161,065 $1,188,381 $1,181,427
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 293,158 317,111 218,801 263,682 264,502
Accrued Expenses 74,295 71,531 71,007 64,283 75,461
TOTAL $367,453 $388,642 $289,808 $327,965 $339,963
Non-Current Liabilities
Other Non-Current Liabilities 2,547 2,497 2,779 3,805 4,292
TOTAL $20,930 $19,915 $18,585 $19,649 $22,303
Total Liabilities $388,383 $408,557 $308,393 $347,614 $362,266
Shareholders' Equity
Shares Outstanding, K 26,289 26,293 26,363 26,361 26,272
Common Shares 293 293 293 293 292
Retained earnings 819,372 794,942 771,416 760,898 739,223
Other shareholders' equity 371 -274 367 -302 -229
TOTAL $897,362 $874,928 $852,672 $840,767 $819,161
Total Liabilities And Equity $1,285,745 $1,283,485 $1,161,065 $1,188,381 $1,181,427
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