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Scansource Inc (SCSC)

Scansource Inc (SCSC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 120,295 83,466 124,924 126,157 146,287
Receivables 638,525 616,619 557,071 638,342 562,820
Inventories 486,628 490,259 505,339 483,815 476,206
TOTAL $1,371,832 $1,303,071 $1,307,335 $1,370,452 $1,310,268
Non-Current Assets
PPE Net 33,771 32,158 32,221 31,169 29,997
Intangibles 313,350 316,601 289,642 293,729 296,650
Other Non-Current Assets 86,803 89,841 87,778 90,256 88,293
TOTAL $433,924 $438,600 $409,641 $415,154 $414,940
Total Assets $1,805,756 $1,741,671 $1,716,976 $1,785,606 $1,725,208
Liabilities
Current Liabilities
Short Term Debt 2,866 2,866 7,866 7,861 7,861
Accounts payable and accrued liabilities 646,650 576,662 529,578 598,595 540,765
Accrued Expenses 70,649 67,982 63,373 71,263 68,263
Other current liabilities 16,374 16,447 1,784 1,318 1,737
TOTAL $736,814 $664,231 $606,158 $682,964 $631,850
Non-Current Liabilities
Long Term Debt 99,172 99,797 126,047 128,288 130,163
Other Non-Current Liabilities 63,509 66,757 70,739 67,945 61,449
TOTAL $162,681 $166,554 $196,786 $196,233 $191,612
Total Liabilities $899,495 $830,785 $802,944 $879,197 $823,462
Shareholders' Equity
Shares Outstanding, K 20,325 21,480 21,943 21,885 22,596
Retained earnings 1,014,902 1,027,300 1,024,720 1,020,833 1,023,399
Other shareholders' equity -108,641 -116,414 -110,688 -114,424 -121,653
TOTAL $906,261 $910,886 $914,032 $906,409 $901,746
Total Liabilities And Equity $1,805,756 $1,741,671 $1,716,976 $1,785,606 $1,725,208
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