Scansource Inc
(SCSC)
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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: 06/30
| 06-2020 | 06-2019 | 06-2018 | 06-2017 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 29,485 | 19,305 | 25,530 | 56,094 | 61,400 |
| Receivables | 443,185 | 523,424 | 646,086 | 637,293 | 559,557 |
| Inventories | 454,885 | 554,080 | 595,948 | 531,314 | 558,581 |
| Other current assets | 181,231 | 296,753 | 0 | 0 | 0 |
| TOTAL | $1,203,467 | $1,477,315 | $1,362,162 | $1,281,023 | $1,228,905 |
| Non-Current Assets | |||||
| PPE Net | 55,641 | 60,570 | 73,042 | 56,566 | 52,388 |
| Intangibles | 335,835 | 431,929 | 434,980 | 302,394 | 143,842 |
| Other Non-Current Assets | 97,151 | 97,447 | 75,111 | 78,320 | 66,050 |
| TOTAL | $488,627 | $589,946 | $583,133 | $437,280 | $262,280 |
| Total Assets | $1,692,094 | $2,067,261 | $1,945,295 | $1,718,303 | $1,491,185 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,839 | 4,085 | 551 | N/A | N/A |
| Accounts payable and accrued liabilities | 454,240 | 488,291 | 562,564 | 513,155 | 471,487 |
| Accrued Expenses | 76,686 | 64,629 | 90,873 | 104,715 | 98,975 |
| Other current liabilities | 174,356 | 139,925 | 42,975 | 30,675 | 11,594 |
| TOTAL | $719,007 | $700,886 | $710,311 | $656,275 | $585,112 |
| Non-Current Liabilities | |||||
| Long Term Debt | 210,889 | 323,404 | 248,878 | 97,300 | 76,856 |
| Other Non-Current Liabilities | 80,068 | 128,842 | 117,961 | 125,575 | 52,166 |
| TOTAL | $294,841 | $452,246 | $368,608 | $224,883 | $131,577 |
| Total Liabilities | $1,013,848 | $1,153,132 | $1,078,919 | $881,158 | $716,689 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,361 | 25,241 | 25,594 | 25,433 | 25,626 |
| Common Shares | 63,765 | 64,287 | 68,220 | 61,169 | 67,249 |
| Retained earnings | 747,276 | 939,930 | 882,333 | 849,180 | 779,934 |
| Other shareholders' equity | -132,795 | -90,088 | -84,177 | -73,204 | -72,687 |
| TOTAL | $678,246 | $914,129 | $866,376 | $837,145 | $774,496 |
| Total Liabilities And Equity | $1,692,094 | $2,067,261 | $1,945,295 | $1,718,303 | $1,491,185 |