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
| 06-2015 | 06-2014 | 06-2013 | 06-2012 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 121,646 | 194,851 | 148,164 | 29,173 | 28,747 |
| Receivables | 522,532 | 464,405 | 435,028 | 458,341 | 462,102 |
| Inventories | 553,063 | 504,758 | 402,307 | 487,946 | 467,350 |
| Income taxes - deferred | N/A | 18,109 | 16,456 | 14,624 | 15,894 |
| TOTAL | $1,244,158 | $1,215,681 | $1,042,060 | $1,031,930 | $1,009,514 |
| Non-Current Assets | |||||
| PPE Net | 46,574 | 31,823 | 20,203 | 48,785 | 36,819 |
| Intangibles | 112,781 | 48,337 | 31,795 | 53,885 | 59,090 |
| Other Non-Current Assets | 73,428 | 39,283 | 70,125 | 67,206 | 76,765 |
| TOTAL | $232,783 | $119,443 | $122,123 | $169,876 | $172,674 |
| Total Assets | $1,476,941 | $1,335,124 | $1,164,183 | $1,201,806 | $1,182,188 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,860 | N/A | N/A | 4,268 | 5,562 |
| Accounts payable and accrued liabilities | 501,329 | 421,721 | 362,271 | 419,683 | 406,453 |
| Accrued Expenses | 81,000 | 63,574 | 59,983 | 67,776 | 60,157 |
| Other current liabilities | 9,391 | 5,851 | 3,732 | 4,976 | N/A |
| TOTAL | $598,760 | $499,831 | $427,682 | $498,401 | $477,347 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,966 | 5,429 | 5,429 | 5,429 | 56,942 |
| Other Non-Current Liabilities | 59,457 | 27,036 | 34,911 | 45,665 | 60,505 |
| TOTAL | $69,196 | $32,650 | $40,545 | $51,094 | $117,447 |
| Total Liabilities | $667,956 | $532,481 | $468,227 | $549,495 | $594,794 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,615 | 28,541 | 28,070 | 27,610 | 27,132 |
| Common Shares | 157,172 | 168,447 | 149,821 | 139,557 | 123,608 |
| Retained earnings | 716,315 | 650,896 | 569,107 | 534,445 | 460,157 |
| Other shareholders' equity | -64,502 | -16,700 | -22,972 | -21,691 | 3,629 |
| TOTAL | $808,985 | $802,643 | $695,956 | $652,311 | $587,394 |
| Total Liabilities And Equity | $1,476,941 | $1,335,124 | $1,164,183 | $1,201,806 | $1,182,188 |