PC Connection Inc
(CNXN)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2000 | 09-2000 | 06-2000 | 03-2000 | 12-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,363 | 12,720 | 19,210 | 27,020 | 20,410 |
| Receivables | 144,526 | 166,510 | 134,010 | 108,460 | 99,400 |
| Inventories | 54,679 | 83,070 | 69,620 | 61,470 | 64,340 |
| Income taxes - deferred | 2,175 | N/A | N/A | N/A | N/A |
| Other current assets | 0 | 8,450 | 9,960 | 5,340 | 6,660 |
| TOTAL | $211,807 | $270,750 | $232,800 | $202,290 | $190,810 |
| Non-Current Assets | |||||
| PPE Net | 28,665 | N/A | N/A | N/A | N/A |
| Intangibles | 9,509 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 432 | 10,150 | 10,390 | 10,610 | 9,590 |
| TOTAL | $38,606 | $10,150 | $10,390 | $10,610 | $9,590 |
| Total Assets | $250,413 | $308,570 | $269,510 | $237,440 | $223,530 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,000 | 0 | 0 | 0 | 1,000 |
| Accounts payable and accrued liabilities | 86,216 | 145,000 | 131,520 | 112,040 | 105,540 |
| Accrued Expenses | 12,769 | 13,310 | 11,780 | 11,990 | 11,870 |
| TOTAL | $100,138 | $166,520 | $144,470 | $125,170 | $118,560 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,000 | 1,000 | 1,000 | 2,000 | 2,000 |
| Other Non-Current Liabilities | 241 | 140 | 170 | 200 | 220 |
| TOTAL | $11,588 | $9,310 | $9,190 | $10,480 | $10,730 |
| Total Liabilities | $111,726 | $175,840 | $153,670 | $135,660 | $129,310 |
| Shareholders' Equity | |||||
| Common Shares | 244 | 240 | 240 | 150 | 150 |
| Retained earnings | 66,901 | 61,410 | 51,150 | 42,550 | 35,430 |
| Other shareholders' equity | 0 | 0 | 0 | 20 | 20 |
| TOTAL | $138,687 | $132,720 | $115,830 | $101,770 | $94,220 |
| Total Liabilities And Equity | $250,413 | $308,560 | $269,500 | $237,430 | $223,530 |