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
| 06-2010 | 06-2009 | 06-2008 | 06-2007 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 34,605 | 127,664 | 15,224 | 1,864 | 3,831 |
| Receivables | 357,749 | 291,037 | 368,206 | 356,716 | 304,798 |
| Inventories | 346,610 | 216,829 | 280,077 | 272,012 | 244,005 |
| Income taxes - deferred | 12,066 | 8,735 | 11,428 | 12,102 | 15,709 |
| TOTAL | $767,792 | $662,297 | $680,491 | $653,138 | $570,636 |
| Non-Current Assets | |||||
| PPE Net | 23,528 | 21,035 | 22,420 | 26,781 | 27,098 |
| Intangibles | 33,785 | 34,087 | 36,121 | 29,361 | 14,404 |
| Other Non-Current Assets | 34,645 | 31,212 | 33,174 | 29,168 | 5,359 |
| TOTAL | $91,958 | $86,334 | $91,715 | $85,310 | $46,861 |
| Total Assets | $859,750 | $748,631 | $772,206 | $738,448 | $617,497 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 7,649 | 3,690 | 229 |
| Accounts payable and accrued liabilities | 287,864 | 228,408 | 265,284 | 256,883 | 271,519 |
| Accrued Expenses | 35,027 | 30,443 | 34,337 | 35,254 | 30,359 |
| TOTAL | $330,839 | $262,650 | $311,855 | $300,183 | $308,465 |
| Non-Current Liabilities | |||||
| Long Term Debt | 30,429 | 30,429 | 56,623 | 107,530 | 31,956 |
| Other Non-Current Liabilities | 11,631 | 10,106 | 7,975 | 5,991 | 3,667 |
| TOTAL | $42,060 | $40,535 | $64,598 | $113,521 | $35,623 |
| Total Liabilities | $372,899 | $303,185 | $376,453 | $413,704 | $344,088 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,713 | 26,569 | 26,350 | 25,863 | 25,725 |
| Common Shares | 111,951 | 104,461 | 96,097 | 83,653 | 76,915 |
| Retained earnings | 386,634 | 337,822 | 290,134 | 234,502 | 191,876 |
| Other shareholders' equity | -11,734 | 3,163 | 9,522 | 6,589 | 4,618 |
| TOTAL | $486,851 | $445,446 | $395,753 | $324,744 | $273,409 |
| Total Liabilities And Equity | $859,750 | $748,631 | $772,206 | $738,448 | $617,497 |