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
| 06-2005 | 06-2004 | 06-2003 | 06-2002 | 06-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,609 | 1,047 | 2,565 | 1,296 | 294 |
| Receivables | 220,669 | 179,336 | 133,525 | 127,018 | 95,035 |
| Inventories | 178,917 | 182,868 | 152,261 | 182,636 | 154,182 |
| Income taxes - deferred | 10,227 | 8,440 | 9,498 | 10,225 | 9,904 |
| TOTAL | $421,968 | $373,361 | $299,588 | $322,433 | $260,055 |
| Non-Current Assets | |||||
| PPE Net | 23,299 | 23,663 | 27,270 | 25,995 | 21,746 |
| Intangibles | 12,915 | 9,978 | 9,841 | 9,575 | 1,277 |
| Other Non-Current Assets | 8,888 | 6,190 | 7,648 | 1,029 | 807 |
| TOTAL | $45,102 | $39,831 | $44,759 | $36,599 | $23,830 |
| Total Assets | $467,070 | $413,192 | $344,347 | $359,032 | $283,885 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,042 | 854 | 914 | 769 | 444 |
| Accounts payable and accrued liabilities | 173,255 | 167,053 | 151,389 | 175,406 | 154,561 |
| Accrued Expenses | 18,369 | 14,803 | 12,246 | 8,261 | 9,433 |
| TOTAL | $200,430 | $185,265 | $182,729 | $186,930 | $164,438 |
| Non-Current Liabilities | |||||
| Long Term Debt | 37,314 | 39,153 | 7,385 | 52,099 | 25,970 |
| Other Non-Current Liabilities | 2,433 | 1,072 | 1,673 | 1,437 | 115 |
| TOTAL | $40,755 | $41,283 | $10,731 | $54,053 | $26,085 |
| Total Liabilities | $241,185 | $226,548 | $193,460 | $240,983 | $190,523 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,332 | 25,197 | 24,612 | 23,446 | 22,860 |
| Common Shares | 65,381 | 61,856 | 56,706 | 48,223 | 44,572 |
| Retained earnings | 157,020 | 121,288 | 91,306 | 68,732 | 48,790 |
| Other shareholders' equity | 3,484 | 3,500 | 2,875 | 1,094 | 0 |
| TOTAL | $225,885 | $186,644 | $150,887 | $118,049 | $93,362 |
| Total Liabilities And Equity | $467,070 | $413,192 | $344,347 | $359,032 | $283,885 |