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Prepaid expenses and
other current assets
$112,727K
Prepaid income tax
expense
$11,208K
Inventories
$490,259K
Accounts receivable,
less allowance of...
$605,411K
Cash and cash
equivalents
$83,466K
Other non-current
assets
$75,669K
Deferred income taxes
$14,172K
Identifiable intangible
assets, net
$72,423K
Goodwill
$244,178K
Property and equipment,
net
$32,158K
Total current assets
$1,303,071K
Total assets
$1,741,671K
Total liabilities and
shareholders equity
$1,741,671K
Total shareholders
equity
$910,886K
Total liabilities
$830,785K
Accumulated other
comprehensive loss
-$116,414K
Retained earnings
$1,027,300K
Other long-term
liabilities
$54,604K
Long-term portion of
contingent consideration
$12,153K
Long-term debt, net of
current portion
$99,797K
Total current
liabilities
$664,231K
Current portion of
long-term debt
$2,866K
Income taxes payable
$274K
Current portion of
contingent consideration
$16,447K
Accrued expenses and
other current...
$67,982K
Accounts payable
$576,662K
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Balance Sheet
source: myfinsight.com
SCANSOURCE, INC. (SCSC)
SCANSOURCE, INC. (SCSC)