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
| 09-1999 | 06-1999 | 03-1999 | 12-1998 | 09-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,950 | 3,230 | 8,570 | 11,910 | 10,990 |
| Receivables | 82,190 | 73,300 | 63,890 | 58,890 | 45,790 |
| Inventories | 58,560 | 62,830 | 55,520 | 63,420 | 77,700 |
| Other current assets | 5,340 | 5,700 | 6,550 | 7,300 | 7,430 |
| TOTAL | $158,040 | $145,060 | $134,530 | $141,520 | $141,910 |
| Non-Current Assets | |||||
| PPE Net | 47,750 | 46,300 | N/A | N/A | N/A |
| Other Non-Current Assets | 9,590 | 10,080 | 360 | 310 | 340 |
| TOTAL | $57,340 | $56,380 | $360 | $310 | $340 |
| Total Assets | $191,600 | $178,930 | $157,840 | $164,510 | $155,270 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 84,110 | 78,310 | 68,740 | 77,560 | 81,390 |
| Accrued Expenses | 11,260 | 11,140 | 7,510 | 10,060 | 11,020 |
| TOTAL | $96,500 | $90,620 | $76,380 | $87,750 | $92,420 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,000 | 2,000 | 0 | 0 | 0 |
| TOTAL | $9,720 | $9,010 | $7,040 | $7,080 | $N/A |
| Total Liabilities | $106,230 | $99,640 | $83,430 | $94,830 | $92,420 |
| Shareholders' Equity | |||||
| Common Shares | 150 | 150 | 150 | 150 | 150 |
| Retained earnings | 27,810 | 21,790 | 17,120 | 12,700 | 7,700 |
| Other shareholders' equity | 10 | 10 | 10 | 10 | 0 |
| TOTAL | $85,370 | $79,290 | $74,400 | $69,670 | $62,850 |
| Total Liabilities And Equity | $191,600 | $178,930 | $157,830 | $164,500 | $155,270 |