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
| 06-2000 | 06-1999 | 06-1998 | 06-1997 | 06-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,612 | 15,280 | 88 | N/A | N/A |
| Receivables | 70,043 | 45,210 | 26,153 | 10,943 | 6,936 |
| Inventories | 101,654 | 50,280 | 31,444 | 20,724 | 17,538 |
| Income taxes - deferred | 8,632 | N/A | N/A | N/A | N/A |
| Other current assets | 0 | 5,670 | 6,218 | 3,039 | 2,112 |
| TOTAL | $185,392 | $116,440 | $63,903 | $34,706 | $26,586 |
| Non-Current Assets | |||||
| PPE Net | 18,390 | 7,450 | 6,491 | 1,144 | 1,184 |
| Intangibles | 1,635 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 463 | 1,830 | 0 | 0 | 0 |
| TOTAL | $20,488 | $9,280 | $6,491 | $1,144 | $1,184 |
| Total Assets | $205,880 | $125,720 | $72,112 | $38,288 | $28,742 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 26 | 20 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 98,627 | 59,720 | 0 | 0 | 0 |
| Accrued Expenses | 5,083 | 4,390 | N/A | N/A | N/A |
| Other current liabilities | N/A | 1,130 | N/A | N/A | N/A |
| TOTAL | $104,848 | $65,280 | $15,749 | $14,525 | $9,524 |
| Non-Current Liabilities | |||||
| Long Term Debt | 26,566 | 1,670 | N/A | N/A | N/A |
| TOTAL | $26,566 | $1,740 | $N/A | $N/A | $N/A |
| Total Liabilities | $131,414 | $67,020 | $15,749 | $14,525 | $9,524 |
| Shareholders' Equity | |||||
| Common Shares | 42,140 | 40,160 | 38,710 | 12,307 | 11,935 |
| Retained earnings | 32,326 | 18,540 | N/A | N/A | N/A |
| TOTAL | $74,466 | $58,700 | $38,710 | $12,307 | $11,935 |
| Total Liabilities And Equity | $205,880 | $125,720 | $54,459 | $26,832 | $21,459 |