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
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 70,967 | 49,990 | 62,338 | 28,131 | 65,755 |
| Receivables | 408,714 | 453,615 | 387,245 | 431,043 | 379,406 |
| Inventories | 85,582 | 106,753 | 106,724 | 118,226 | 99,973 |
| TOTAL | $571,700 | $616,095 | $561,492 | $582,917 | $550,738 |
| Non-Current Assets | |||||
| PPE Net | 44,019 | 41,491 | 40,077 | 39,601 | 38,650 |
| Intangibles | 84,247 | 84,627 | 84,995 | 85,361 | 85,753 |
| Other Non-Current Assets | 3,604 | 5,638 | 5,318 | 5,450 | 1,351 |
| TOTAL | $131,870 | $131,756 | $130,390 | $130,412 | $125,754 |
| Total Assets | $703,570 | $747,851 | $691,882 | $713,329 | $676,492 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 859 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 152,115 | 194,257 | 164,883 | 187,343 | 171,866 |
| Accrued Expenses | 40,641 | 53,758 | 35,232 | 47,027 | 39,651 |
| TOTAL | $193,615 | $248,015 | $200,115 | $234,370 | $211,517 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,871 | 1,888 | 2,083 | 2,068 | 2,600 |
| TOTAL | $17,996 | $17,584 | $21,849 | $21,834 | $22,240 |
| Total Liabilities | $211,611 | $265,599 | $221,964 | $256,204 | $233,757 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,683 | 26,853 | 26,816 | 26,785 | 26,761 |
| Common Shares | 287 | 287 | 287 | 286 | 286 |
| Retained earnings | 396,170 | 383,673 | 372,072 | 358,955 | 345,370 |
| Other shareholders' equity | 141 | 138 | 138 | 138 | 138 |
| TOTAL | $491,959 | $482,252 | $469,918 | $457,125 | $442,735 |
| Total Liabilities And Equity | $703,570 | $747,851 | $691,882 | $713,329 | $676,492 |