PC Connection Inc
(CNXN)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 49,180 | 66,883 | 47,299 | 90,980 | 80,188 |
| Receivables | 414,003 | 359,627 | 390,094 | 290,932 | 357,720 |
| Inventories | 90,535 | 101,982 | 112,494 | 97,349 | 102,780 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 7,909 |
| TOTAL | $559,171 | $532,601 | $555,235 | $484,392 | $552,851 |
| Non-Current Assets | |||||
| PPE Net | 39,402 | 34,287 | 33,765 | 32,113 | 32,227 |
| Intangibles | 86,188 | 79,652 | 80,096 | 52,794 | 52,944 |
| Other Non-Current Assets | 1,373 | 1,193 | 1,078 | 1,180 | 1,052 |
| TOTAL | $126,963 | $115,132 | $114,939 | $86,087 | $86,223 |
| Total Assets | $686,134 | $647,733 | $670,174 | $570,479 | $639,074 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 177,862 | 159,619 | 191,183 | 114,231 | 166,516 |
| Accrued Expenses | 52,392 | 43,186 | 47,342 | 37,949 | 55,487 |
| TOTAL | $230,254 | $202,805 | $238,525 | $152,180 | $222,003 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,836 | 2,284 | 2,834 | 2,764 | 3,005 |
| TOTAL | $22,438 | $16,155 | $16,567 | $16,504 | $24,620 |
| Total Liabilities | $252,692 | $218,960 | $255,092 | $168,684 | $246,623 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,719 | 26,559 | 26,534 | 26,501 | 26,498 |
| Common Shares | 285 | 284 | 284 | 284 | 284 |
| Retained earnings | 337,938 | 333,982 | 320,389 | 307,931 | 298,868 |
| Other shareholders' equity | 138 | 138 | 138 | 138 | 138 |
| TOTAL | $433,442 | $428,773 | $415,082 | $401,795 | $392,451 |
| Total Liabilities And Equity | $686,134 | $647,733 | $670,174 | $570,479 | $639,074 |