Synnex Corp (SNX)
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Fiscal Year End Date: 11/30
(Values in U.S. thousands)
| 11-2004 | 11-2003 | 11-2002 | 11-2001 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 30,746 | 26,385 | 21,064 | N/A |
| Marketable Securities | 5,051 | 3,832 | 3,830 | N/A |
| Receivables | 443,607 | 318,820 | 258,732 | N/A |
| Inventories | 408,346 | 360,686 | 261,498 | N/A |
| Income taxes - deferred | 17,645 | 15,902 | 13,805 | N/A |
| Other current assets | 7,599 | 16,783 | 13,511 | 0 |
| TOTAL | $912,994 | $742,408 | $572,440 | $N/A |
| Non-Current Assets | ||||
| PPE Net | 33,851 | 23,938 | 25,295 | N/A |
| Other Non-Current Assets | 52,852 | 23,582 | 31,340 | 0 |
| TOTAL | $86,703 | $47,520 | $56,635 | $N/A |
| Total Assets | $999,697 | $789,928 | $629,075 | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 74,996 | 69,464 | 19,685 | N/A |
| Accounts payable and accrued liabilities | 455,615 | 398,057 | 286,425 | 0 |
| Accrued Expenses | 62,611 | 53,279 | 66,202 | N/A |
| TOTAL | $596,059 | $525,011 | $372,419 | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 13,074 | 8,134 | 38,714 | N/A |
| Other Non-Current Liabilities | 19,854 | 3,709 | 4,145 | 0 |
| TOTAL | $33,982 | $12,103 | $43,438 | $N/A |
| Total Liabilities | $630,041 | $537,114 | $415,857 | $N/A |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 28,227 | N/A | N/A | N/A |
| Common Shares | 28 | 22 | 22 | N/A |
| Retained earnings | 212,119 | 165,554 | 135,558 | N/A |
| Other shareholders' equity | 12,086 | 7,171 | -1,613 | 0 |
| TOTAL | $369,656 | $252,814 | $213,218 | $N/A |
| Total Liabilities And Equity | $999,697 | $789,928 | $629,075 | $0 |