$CNXN
PC CONNECTION INC

2014 Q4 Form 10-K Financial Statement

#000119312515080522 Filed on March 06, 2015

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2014 Q2
Revenue $630.8M $639.6M $633.2M
YoY Change 9.02% 10.2% 13.63%
Cost Of Revenue $547.6M $555.9M $549.5M
YoY Change 8.9% 10.34% 13.68%
Gross Profit $83.12M $83.65M $83.77M
YoY Change 9.82% 9.27% 13.33%
Gross Profit Margin 13.18% 13.08% 13.23%
Selling, General & Admin $63.04M $63.24M $64.56M
YoY Change 6.27% 7.1% 10.3%
% of Gross Profit 75.83% 75.59% 77.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.100M $2.100M $1.800M
YoY Change 0.0% 23.53% 5.88%
% of Gross Profit 2.53% 2.51% 2.15%
Operating Expenses $63.04M $63.24M $64.56M
YoY Change 6.27% 7.1% 10.3%
Operating Profit $20.09M $20.42M $19.20M
YoY Change 22.66% 16.6% 24.83%
Interest Expense $14.00K $36.00K $26.00K
YoY Change 27.27% -7.69% -43.48%
% of Operating Profit 0.07% 0.18% 0.14%
Other Income/Expense, Net -$36.00K -$26.00K
YoY Change -7.69% -43.48%
Pretax Income $20.08M $20.38M $19.18M
YoY Change 22.68% 16.66% 25.03%
Income Tax $8.131M $8.204M $7.747M
% Of Pretax Income 40.5% 40.25% 40.4%
Net Earnings $11.94M $12.18M $11.43M
YoY Change 21.37% 15.0% 24.85%
Net Earnings / Revenue 1.89% 1.9% 1.8%
Basic Earnings Per Share $0.45 $0.46 $0.44
Diluted Earnings Per Share $0.45 $0.46 $0.43
COMMON SHARES
Basic Shares Outstanding 26.31M shares 26.27M shares 26.21M shares
Diluted Shares Outstanding 26.55M shares 26.52M shares 26.49M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $60.90M $66.40M $60.30M
YoY Change 43.29% -13.99% -6.07%
Cash & Equivalents $60.91M $66.43M $60.29M
Short-Term Investments
Other Short-Term Assets $13.00M $11.30M $10.90M
YoY Change 13.04% 15.31% 10.1%
Inventory $90.92M $82.54M $97.19M
Prepaid Expenses
Receivables $293.0M $273.9M $295.3M
Other Receivables $400.0K
Total Short-Term Assets $458.1M $438.8M $464.5M
YoY Change 9.47% 5.9% 13.91%
LONG-TERM ASSETS
Property, Plant & Equipment $27.86M $27.75M $27.68M
YoY Change 0.95% 3.63% 1.13%
Goodwill $51.28M $51.28M $51.28M
YoY Change 0.0% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $724.0K $751.0K $698.0K
YoY Change 0.56% 2.74% -0.43%
Total Long-Term Assets $81.81M $81.95M $82.06M
YoY Change -0.77% 0.11% -0.72%
TOTAL ASSETS
Total Short-Term Assets $458.1M $438.8M $464.5M
Total Long-Term Assets $81.81M $81.95M $82.06M
Total Assets $540.0M $520.7M $546.6M
YoY Change 7.79% 4.95% 11.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $124.9M $109.3M $153.2M
YoY Change 0.06% -12.67% 22.96%
Accrued Expenses $39.80M $40.80M $35.30M
YoY Change 6.7% 8.51% -17.91%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $164.7M $150.2M $188.5M
YoY Change 1.59% -7.88% 12.15%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.452M $2.476M $2.504M
YoY Change -11.58% -16.6% -15.63%
Total Long-Term Liabilities $2.452M $2.476M $2.504M
YoY Change -11.58% -16.6% -15.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $164.7M $150.2M $188.5M
Total Long-Term Liabilities $2.452M $2.476M $2.504M
Total Liabilities $186.0M $168.9M $207.3M
YoY Change 2.67% -4.23% 14.24%
SHAREHOLDERS EQUITY
Retained Earnings $262.6M $261.2M $249.0M
YoY Change 13.95% 13.03% 12.93%
Common Stock $107.2M $106.4M $106.1M
YoY Change 1.92% 1.81% 1.6%
Preferred Stock
YoY Change
Treasury Stock (at cost) $15.86M $15.86M $15.86M
YoY Change 0.0% 0.0% -0.74%
Treasury Stock Shares 1.856M shares
Shareholders Equity $354.0M $351.8M $339.3M
YoY Change
Total Liabilities & Shareholders Equity $540.0M $520.7M $546.6M
YoY Change 7.79% 4.95% 11.45%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2014 Q2
OPERATING ACTIVITIES
Net Income $11.94M $12.18M $11.43M
YoY Change 21.37% 15.0% 24.85%
Depreciation, Depletion And Amortization $2.100M $2.100M $1.800M
YoY Change 0.0% 23.53% 5.88%
Cash From Operating Activities $6.500M $8.100M -$3.000M
YoY Change -129.95% -43.75% -137.5%
INVESTING ACTIVITIES
Capital Expenditures -$2.100M -$2.000M -$2.000M
YoY Change -22.22% 233.33% -23.08%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change
Cash From Investing Activities -$2.100M -$2.000M -$2.000M
YoY Change -22.22% 233.33% -23.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -9.900M 100.0K 400.0K
YoY Change -2.94% -112.5% 33.33%
NET CHANGE
Cash From Operating Activities 6.500M 8.100M -3.000M
Cash From Investing Activities -2.100M -2.000M -2.000M
Cash From Financing Activities -9.900M 100.0K 400.0K
Net Change In Cash -5.500M 6.200M -4.600M
YoY Change -84.1% -52.31% -180.7%
FREE CASH FLOW
Cash From Operating Activities $6.500M $8.100M -$3.000M
Capital Expenditures -$2.100M -$2.000M -$2.000M
Free Cash Flow $8.600M $10.10M -$1.000M
YoY Change -145.26% -32.67% -109.43%

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PC CONNECTION INC
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<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4%; MARGIN-TOP: 18px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates in the Preparation of Financial Statements</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions. These estimates and assumptions affect the reported amounts and disclosures of assets and liabilities and the reported amounts and disclosures of revenue and expenses during the period. By nature, estimates are subject to an inherent degree of uncertainty. Actual results could differ from those estimates and assumptions.</font></p> </div>
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