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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 243,983 134,810 122,930 116,190 94,896
Receivables 601,679 621,844 610,280 646,656 643,953
Inventories 159,734 199,317 208,682 213,316 223,158
TOTAL $1,021,933 $974,116 $953,792 $986,257 $975,375
Non-Current Assets
PPE Net 58,012 58,372 59,171 59,913 60,248
Intangibles 77,640 77,945 78,250 78,555 78,860
Other Non-Current Assets 6,690 7,624 8,613 9,400 9,150
TOTAL $142,342 $143,941 $146,034 $147,868 $148,258
Total Assets $1,164,275 $1,118,057 $1,099,826 $1,134,125 $1,123,633
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 277,235 239,058 232,638 258,596 278,446
Accrued Expenses 70,070 79,251 77,879 94,324 88,437
TOTAL $347,305 $318,309 $310,517 $352,920 $366,883
Non-Current Liabilities
Other Non-Current Liabilities 4,880 5,295 5,164 5,820 5,473
TOTAL $22,850 $23,265 $23,134 $25,098 $24,751
Total Liabilities $370,155 $341,574 $333,651 $378,018 $391,634
Shareholders' Equity
Shares Outstanding, K 26,257 26,278 26,313 26,288 26,274
Common Shares 291 291 291 291 290
Retained earnings 715,726 698,128 686,037 676,162 652,956
Other shareholders' equity -383 -360 63 63 63
TOTAL $794,120 $776,483 $766,175 $756,107 $731,999
Total Liabilities And Equity $1,164,275 $1,118,057 $1,099,826 $1,134,125 $1,123,633
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