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Accounts receivable, net
$648,020K
Short-term investments
$213,457K
Cash and cash
equivalents
$193,221K
Inventories, net
$143,567K
Prepaid expenses and
other current assets
$22,607K
Goodwill, gross
$82,409K
Total current assets
$1,220,872K
Goodwill
$73,602K
Property and equipment,
net
$46,912K
Other assets
$6,981K
Right-of-use assets
$1,569K
Intangibles, net
$989K
Accumulated impairment
losses
$8,807K
Total assets
$1,350,925K
Total liabilities and
stockholders' equity
$1,350,925K
Total stockholders'
equity
$910,130K
Total liabilities
$440,795K
Treasury stock at cost,
4,304 and 3,090 shares...
$140,741K
Retained earnings
$905,890K
Additional paid-in capital
$144,608K
Total current
liabilities
$420,392K
Deferred income taxes
$19,905K
Non-current operating lease
liabilities
$498K
Common stock, 0.01 par
value, 100,000 shares...
$295K
Accumulated other
comprehensive income
$78K
Accounts payable
$338,202K
Accrued expenses and
other liabilities
$51,251K
Accrued payroll
$30,939K
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Balance Sheet
source: myfinsight.com
PC CONNECTION INC (CNXN)
PC CONNECTION INC (CNXN)