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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 178,318 167,511 128,213 147,579 144,954
Marketable Securities 264,295 261,603 257,590 204,374 152,232
Receivables 611,433 592,164 608,107 530,577 611,182
Inventories 95,054 113,691 136,613 123,900 124,179
TOTAL $1,166,850 $1,151,726 $1,147,505 $1,023,356 $1,048,639
Non-Current Assets
PPE Net 52,520 53,255 54,376 55,529 56,658
Intangibles 75,811 76,116 76,421 76,726 77,030
Other Non-Current Assets 4,173 4,648 5,183 5,454 6,054
TOTAL $132,504 $134,019 $135,980 $137,709 $139,742
Total Assets $1,299,354 $1,285,745 $1,283,485 $1,161,065 $1,188,381
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 300,242 293,158 317,111 218,801 263,682
Accrued Expenses 70,963 74,295 71,531 71,007 64,283
TOTAL $371,205 $367,453 $388,642 $289,808 $327,965
Non-Current Liabilities
Other Non-Current Liabilities 2,068 2,547 2,497 2,779 3,805
TOTAL $17,159 $20,930 $19,915 $18,585 $19,649
Total Liabilities $388,364 $388,383 $408,557 $308,393 $347,614
Shareholders' Equity
Shares Outstanding, K 26,160 26,289 26,293 26,363 26,361
Common Shares 294 293 293 293 293
Retained earnings 837,466 819,372 794,942 771,416 760,898
Other shareholders' equity 194 371 -274 367 -302
TOTAL $910,990 $897,362 $874,928 $852,672 $840,767
Total Liabilities And Equity $1,299,354 $1,285,745 $1,283,485 $1,161,065 $1,188,381
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