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Accounts receivable,
less allowance of...
$628,442K
Inventories
$486,628K
Prepaid expenses and
other current assets
$126,384K
Cash and cash
equivalents
$120,295K
Prepaid income tax
expense
$10,083K
Total current assets
$1,371,832K
Goodwill
$244,928K
Other non-current
assets
$70,892K
Identifiable intangible
assets, net
$68,422K
Property and equipment,
net
$33,771K
Deferred income taxes
$15,911K
Total assets
$1,805,756K
Total liabilities and
shareholders equity
$1,805,756K
Total shareholders
equity
$906,261K
Total liabilities
$899,495K
Accumulated other
comprehensive loss
-$108,641K
Retained earnings
$1,014,902K
Total current
liabilities
$736,814K
Long-term debt, net of
current portion
$99,172K
Other long-term
liabilities
$50,843K
Long-term portion of
contingent consideration
$12,666K
Accounts payable
$646,650K
Accrued expenses and
other current...
$70,649K
Current portion of
contingent consideration
$16,374K
Current portion of
long-term debt
$2,866K
Income taxes payable
$275K
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Balance Sheet
source: myfinsight.com
SCANSOURCE, INC. (SCSC)
SCANSOURCE, INC. (SCSC)