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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 110,520 145,044 185,460 159,050 44,987
Receivables 549,112 567,127 581,523 589,847 662,799
Inventories 491,978 504,078 512,634 529,163 575,137
TOTAL $1,283,765 $1,352,359 $1,404,699 $1,416,160 $1,405,195
Non-Current Assets
PPE Net 30,152 32,940 33,501 35,594 36,546
Intangibles 300,623 310,656 243,935 249,126 253,527
Other Non-Current Assets 87,989 90,554 96,897 82,108 85,537
TOTAL $418,764 $434,150 $374,333 $366,828 $375,610
Total Assets $1,702,529 $1,786,509 $1,779,032 $1,782,988 $1,780,805
Liabilities
Current Liabilities
Short Term Debt 7,861 9,736 7,857 7,857 7,857
Accounts payable and accrued liabilities 520,408 578,657 587,984 555,733 540,642
Accrued Expenses 70,985 69,326 65,616 74,664 58,460
Other current liabilities 2,039 1,911 N/A N/A N/A
TOTAL $609,623 $666,006 $669,352 $643,046 $610,612
Non-Current Liabilities
Long Term Debt 132,038 133,913 136,199 138,024 160,777
Other Non-Current Liabilities 60,206 65,697 49,226 57,867 55,815
TOTAL $192,244 $199,610 $185,425 $195,891 $216,592
Total Liabilities $801,867 $865,616 $854,777 $838,937 $827,204
Shareholders' Equity
Shares Outstanding, K 23,464 23,818 24,031 24,709 25,170
Common Shares 0 2,975 26,370 46,426 63,983
Retained earnings 1,031,934 1,030,712 1,013,738 997,642 984,836
Other shareholders' equity -131,272 -112,794 -115,853 -100,017 -95,218
TOTAL $900,662 $920,893 $924,255 $944,051 $953,601
Total Liabilities And Equity $1,702,529 $1,786,509 $1,779,032 $1,782,988 $1,780,805
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