$CNXN
PC CONNECTION INC

2013 Q2 Form 10-Q Financial Statement

#000119312513316669 Filed on August 02, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $557.3M $542.6M
YoY Change 2.71% 5.85%
Cost Of Revenue $483.4M $471.0M
YoY Change 2.63% 5.68%
Gross Profit $73.92M $71.57M
YoY Change 3.28% 6.99%
Gross Profit Margin 13.26% 13.19%
Selling, General & Admin $58.53M $56.90M
YoY Change 2.86% 4.45%
% of Gross Profit 79.19% 79.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.700M $1.600M
YoY Change 6.25% 0.0%
% of Gross Profit 2.3% 2.24%
Operating Expenses $58.53M $56.90M
YoY Change 2.86% 4.45%
Operating Profit $15.38M $14.67M
YoY Change 4.87% 18.13%
Interest Expense $46.00K $64.00K
YoY Change -28.13% -26.44%
% of Operating Profit 0.3% 0.44%
Other Income/Expense, Net -$46.00K -$29.00K
YoY Change 58.62% -190.63%
Pretax Income $15.34M $14.58M
YoY Change 5.23% 17.9%
Income Tax $6.183M $5.749M
% Of Pretax Income 40.31% 39.44%
Net Earnings $9.154M $8.826M
YoY Change 3.72% 17.99%
Net Earnings / Revenue 1.64% 1.63%
Basic Earnings Per Share $0.35 $0.33
Diluted Earnings Per Share $0.35 $0.33
COMMON SHARES
Basic Shares Outstanding 26.13M shares 26.40M shares
Diluted Shares Outstanding 26.38M shares 26.52M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $64.20M $63.40M
YoY Change 1.26% 14.65%
Cash & Equivalents $64.22M $63.42M
Short-Term Investments
Other Short-Term Assets $9.900M $8.100M
YoY Change 22.22% -4.71%
Inventory $77.14M $74.92M
Prepaid Expenses
Receivables $256.1M $253.7M
Other Receivables
Total Short-Term Assets $407.8M $402.6M
YoY Change 1.28% 5.18%
LONG-TERM ASSETS
Property, Plant & Equipment $27.37M $24.90M
YoY Change 9.91% 20.88%
Goodwill $51.28M $51.28M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $701.0K $708.0K
YoY Change -0.99% 18.0%
Total Long-Term Assets $82.65M $81.58M
YoY Change 1.31% 4.59%
TOTAL ASSETS
Total Short-Term Assets $407.8M $402.6M
Total Long-Term Assets $82.65M $81.58M
Total Assets $490.4M $484.2M
YoY Change 1.29% 5.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $124.6M $138.2M
YoY Change -9.83% 2.07%
Accrued Expenses $43.00M $43.90M
YoY Change -2.05% 4.03%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $500.0K $1.000M
YoY Change -50.0% 11.11%
Total Short-Term Liabilities $168.1M $183.1M
YoY Change -8.19% 2.63%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $500.0K
YoY Change -100.0% -66.67%
Other Long-Term Liabilities $2.968M $3.017M
YoY Change -1.62% -34.41%
Total Long-Term Liabilities $2.968M $3.017M
YoY Change -1.62% -50.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $168.1M $183.1M
Total Long-Term Liabilities $2.968M $3.017M
Total Liabilities $181.5M $196.5M
YoY Change -7.63% 2.37%
SHAREHOLDERS EQUITY
Retained Earnings $220.5M $196.6M
YoY Change 12.18%
Common Stock $104.4M $101.0M
YoY Change 3.38%
Preferred Stock
YoY Change
Treasury Stock (at cost) $15.98M $9.826M
YoY Change 62.64%
Treasury Stock Shares
Shareholders Equity $308.9M $287.7M
YoY Change
Total Liabilities & Shareholders Equity $490.4M $484.2M
YoY Change 1.29% 5.08%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $9.154M $8.826M
YoY Change 3.72% 17.99%
Depreciation, Depletion And Amortization $1.700M $1.600M
YoY Change 6.25% 0.0%
Cash From Operating Activities $8.000M $16.80M
YoY Change -52.38% 342.11%
INVESTING ACTIVITIES
Capital Expenditures -$2.600M -$2.400M
YoY Change 8.33% -46.67%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities -$2.600M -$2.400M
YoY Change 8.33% -55.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 300.0K -800.0K
YoY Change -137.5% -46.67%
NET CHANGE
Cash From Operating Activities 8.000M 16.80M
Cash From Investing Activities -2.600M -2.400M
Cash From Financing Activities 300.0K -800.0K
Net Change In Cash 5.700M 13.60M
YoY Change -58.09% -538.71%
FREE CASH FLOW
Cash From Operating Activities $8.000M $16.80M
Capital Expenditures -$2.600M -$2.400M
Free Cash Flow $10.60M $19.20M
YoY Change -44.79% 131.33%

Facts In Submission

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dei Trading Symbol
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dei Entity Registrant Name
EntityRegistrantName
PC CONNECTION INC
dei Amendment Flag
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dei Entity Filer Category
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dei Document Fiscal Year Focus
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dei Document Type
DocumentType
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dei Document Period End Date
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dei Entity Central Index Key
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dei Current Fiscal Year End Date
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Files In Submission

Name View Source Status
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