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Accounts receivable,
less allowance of...
$769,750K
(21.12%↑ Y/Y)
Inventories
$522,350K
(7.96%↑ Y/Y)
Prepaid expenses and
other current assets
$116,816K
(-6.52%↓ Y/Y)
Cash and cash
equivalents
$88,374K
(-29.95%↓ Y/Y)
Prepaid income tax
expense
$10,704K
Total current assets
$1,507,994K
(10.04%↑ Y/Y)
Goodwill
$244,902K
(6.10%↑ Y/Y)
Other non-current
assets
$69,696K
(-2.51%↓ Y/Y)
Identifiable intangible
assets, net
$64,391K
(2.36%↑ Y/Y)
Property and equipment,
net
$34,856K
(11.83%↑ Y/Y)
Deferred income taxes
$10,590K
(-43.58%↓ Y/Y)
Total assets
$1,932,429K
(8.22%↑ Y/Y)
Total liabilities and
shareholders equity
$1,932,429K
(8.22%↑ Y/Y)
Total liabilities
$1,021,637K
(16.20%↑ Y/Y)
Total shareholders
equity
$910,792K
(0.48%↑ Y/Y)
Accumulated other
comprehensive loss
-$107,352K
(6.18%↑ Y/Y)
Total current
liabilities
$859,141K
(25.80%↑ Y/Y)
Long-term debt, net of
current portion
$98,547K
(-23.18%↓ Y/Y)
Other long-term
liabilities
$51,787K
(3.24%↑ Y/Y)
Long-term portion of
contingent consideration
$12,162K
(-31.60%↓ Y/Y)
Retained earnings
$1,018,144K
(-0.26%↓ Y/Y)
Accounts payable
$753,275K
(25.84%↑ Y/Y)
Accrued expenses and
other current...
$86,538K
(21.43%↑ Y/Y)
Current portion of
contingent consideration
$15,988K
(1113.05%↑ Y/Y)
Current portion of
long-term debt
$2,866K
(-63.54%↓ Y/Y)
Income taxes payable
$474K
(-87.93%↓ Y/Y)
Back
Back
Balance Sheet
SCANSOURCE, INC. (SCSC)
SCANSOURCE, INC. (SCSC)
source: myfinsight.com