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
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 76,867 | 72,497 | 79,882 | 60,909 | 66,434 |
| Receivables | 332,019 | 335,017 | 287,199 | 293,239 | 278,545 |
| Inventories | 102,573 | 98,575 | 71,274 | 90,917 | 82,541 |
| Income taxes - deferred | 7,749 | 7,749 | 7,749 | 7,749 | 6,382 |
| TOTAL | $523,840 | $519,006 | $452,257 | $458,146 | $438,770 |
| Non-Current Assets | |||||
| PPE Net | 32,400 | 29,878 | 28,102 | 27,861 | 27,745 |
| Intangibles | 52,669 | 52,844 | 53,019 | 53,229 | 53,454 |
| Other Non-Current Assets | 1,173 | 818 | 673 | 724 | 751 |
| TOTAL | $86,242 | $83,540 | $81,794 | $81,814 | $81,950 |
| Total Assets | $610,082 | $602,546 | $534,051 | $539,960 | $520,720 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 161,054 | 162,374 | 116,211 | 124,893 | 109,346 |
| Accrued Expenses | 38,780 | 43,524 | 33,802 | 39,804 | 40,840 |
| TOTAL | $199,834 | $205,898 | $150,013 | $164,697 | $150,186 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,723 | 2,229 | 2,296 | 2,452 | 2,476 |
| TOTAL | $21,582 | $21,093 | $21,166 | $21,255 | $18,750 |
| Total Liabilities | $221,416 | $226,991 | $171,179 | $185,952 | $168,936 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,444 | 26,411 | 26,351 | 26,343 | 26,303 |
| Common Shares | 283 | 283 | 282 | 282 | 282 |
| Retained earnings | 295,846 | 282,845 | 271,216 | 262,632 | 261,215 |
| Other shareholders' equity | 138 | 138 | 138 | 138 | 138 |
| TOTAL | $388,666 | $375,555 | $362,872 | $354,008 | $351,784 |
| Total Liabilities And Equity | $610,082 | $602,546 | $534,051 | $539,960 | $520,720 |