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
| 03-2022 | 12-2021 | 09-2021 | 06-2021 | 03-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 43,539 | 34,123 | 55,491 | 62,718 | 49,321 |
| Receivables | 642,384 | 613,186 | 589,532 | 568,984 | 509,404 |
| Inventories | 591,396 | 562,397 | 493,541 | 470,081 | 459,652 |
| TOTAL | $1,407,828 | $1,334,339 | $1,256,413 | $1,219,643 | $1,117,801 |
| Non-Current Assets | |||||
| PPE Net | 37,815 | 39,239 | 40,763 | 42,836 | 45,316 |
| Intangibles | 308,579 | 311,800 | 316,444 | 323,737 | 326,265 |
| Other Non-Current Assets | 86,578 | 85,492 | 83,731 | 85,468 | 93,240 |
| TOTAL | $432,972 | $436,531 | $440,938 | $452,041 | $464,821 |
| Total Assets | $1,840,800 | $1,770,870 | $1,697,351 | $1,671,684 | $1,582,622 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,660 | 9,723 | 8,785 | 7,843 | 7,843 |
| Accounts payable and accrued liabilities | 706,359 | 653,190 | 602,229 | 634,805 | 521,552 |
| Accrued Expenses | 80,931 | 81,570 | 72,362 | 87,790 | 87,969 |
| TOTAL | $800,973 | $746,766 | $692,415 | $732,939 | $622,697 |
| Non-Current Liabilities | |||||
| Long Term Debt | 170,840 | 187,143 | 188,571 | 135,331 | 191,008 |
| Other Non-Current Liabilities | 58,580 | 64,574 | 66,425 | 68,269 | 74,033 |
| TOTAL | $233,173 | $255,579 | $258,842 | $207,554 | $269,350 |
| Total Liabilities | $1,034,146 | $1,002,345 | $951,257 | $940,493 | $892,047 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,232 | 25,604 | 25,531 | 25,499 | 25,466 |
| Common Shares | 69,856 | 75,583 | 74,817 | 71,253 | 68,895 |
| Retained earnings | 826,922 | 803,396 | 780,144 | 758,071 | 734,361 |
| Other shareholders' equity | -90,124 | -110,454 | -108,867 | -98,133 | -112,681 |
| TOTAL | $806,654 | $768,525 | $746,094 | $731,191 | $690,575 |
| Total Liabilities And Equity | $1,840,800 | $1,770,870 | $1,697,351 | $1,671,684 | $1,582,622 |