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
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 108,051 | 165,943 | 111,323 | 90,060 | 98,489 |
| Receivables | 588,960 | 446,716 | 486,704 | 551,014 | 478,907 |
| Inventories | 134,689 | 165,632 | 136,985 | 124,666 | 126,078 |
| TOTAL | $843,716 | $791,741 | $748,983 | $776,411 | $710,355 |
| Non-Current Assets | |||||
| PPE Net | 63,189 | 65,387 | 65,754 | 64,226 | 62,336 |
| Intangibles | 80,995 | 81,300 | 81,604 | 81,909 | 82,215 |
| Other Non-Current Assets | 15,434 | 15,912 | 16,851 | 14,789 | 15,742 |
| TOTAL | $159,618 | $162,599 | $164,209 | $160,924 | $160,293 |
| Total Assets | $1,003,334 | $954,340 | $913,192 | $937,335 | $870,648 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 283,163 | 247,005 | 219,917 | 235,641 | 197,736 |
| Accrued Expenses | 55,197 | 61,202 | 57,392 | 73,282 | 59,734 |
| TOTAL | $338,360 | $308,207 | $277,309 | $308,923 | $257,470 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 16,527 | 14,750 | 13,151 | 10,930 | 12,840 |
| TOTAL | $36,697 | $34,920 | $33,321 | $31,100 | $30,034 |
| Total Liabilities | $375,057 | $343,127 | $310,630 | $340,023 | $287,504 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,175 | 26,126 | 26,107 | 26,345 | 26,316 |
| Common Shares | 289 | 289 | 289 | 288 | 288 |
| Retained earnings | 554,163 | 537,233 | 529,590 | 514,694 | 501,155 |
| Other shareholders' equity | 63 | 63 | 63 | 285 | 400 |
| TOTAL | $628,277 | $611,213 | $602,562 | $597,312 | $583,144 |
| Total Liabilities And Equity | $1,003,334 | $954,340 | $913,192 | $937,335 | $870,648 |