$SNX
TD SYNNEX CORP

2011 Q4 Form 10-Q Financial Statement

#000117739411000005 Filed on October 07, 2011

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2010 Q3
Revenue $2.841B $2.572B $2.177B
YoY Change 15.1% 18.15% 8.96%
Cost Of Revenue $2.653B $2.418B $2.052B
YoY Change 14.0% 17.84% 8.46%
Gross Profit $187.8M $153.8M $124.9M
YoY Change 33.29% 23.13% 17.8%
Gross Profit Margin 6.61% 5.98% 5.74%
Selling, General & Admin $103.1M $87.24M $72.72M
YoY Change 35.12% 19.97% 7.25%
% of Gross Profit 54.9% 56.74% 58.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.100M $5.500M $4.200M
YoY Change 77.5% 30.95% -19.23%
% of Gross Profit 3.78% 3.58% 3.36%
Operating Expenses $103.2M $87.24M $72.72M
YoY Change 35.26% 19.97% 7.25%
Operating Profit $84.60M $66.52M $52.15M
YoY Change 30.96% 27.54% 36.53%
Interest Expense -$6.600M -$6.472M -$4.585M
YoY Change 32.0% 41.16% 9.17%
% of Operating Profit -7.8% -9.73% -8.79%
Other Income/Expense, Net -$900.0K -$1.214M -$300.0K
YoY Change -212.5% 304.67% -142.86%
Pretax Income $77.20M $58.83M $47.27M
YoY Change 27.81% 24.46% 36.22%
Income Tax $27.00M $19.66M $16.32M
% Of Pretax Income 34.97% 33.42% 34.52%
Net Earnings $50.20M $39.04M $30.91M
YoY Change 33.87% 26.27% 37.4%
Net Earnings / Revenue 1.77% 1.52% 1.42%
Basic Earnings Per Share $1.09 $0.88
Diluted Earnings Per Share $1.368M $1.07 $0.86
COMMON SHARES
Basic Shares Outstanding 36.74M shares 35.88M shares 35.08M shares
Diluted Shares Outstanding 36.59M shares 35.91M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $84.00M $95.00M $87.00M
YoY Change -15.15% 9.2% 3.57%
Cash & Equivalents $67.57M $86.28M $68.06M
Short-Term Investments $16.00M $9.000M $19.00M
Other Short-Term Assets $57.17M $51.05M $100.0M
YoY Change 42.81% -48.95% 31.58%
Inventory $975.0M $955.7M $794.0M
Prepaid Expenses
Receivables $1.293B $1.018B $929.0M
Other Receivables $150.1M $126.7M $13.00M
Total Short-Term Assets $2.438B $2.278B $1.923B
YoY Change 10.38% 18.48% 13.85%
LONG-TERM ASSETS
Property, Plant & Equipment $125.2M $116.2M $88.00M
YoY Change 36.05% 32.1% -9.28%
Goodwill $185.3M $176.5M
YoY Change 32.76%
Intangibles $37.54M $33.96M
YoY Change 32.78%
Long-Term Investments
YoY Change
Other Assets $46.28M $48.75M $30.00M
YoY Change 53.17% 62.48% -47.37%
Total Long-Term Assets $394.9M $377.6M $253.0M
YoY Change 35.85% 49.26% -19.43%
TOTAL ASSETS
Total Short-Term Assets $2.438B $2.278B $1.923B
Total Long-Term Assets $394.9M $377.6M $253.0M
Total Assets $2.833B $2.656B $2.176B
YoY Change 13.34% 22.06% 8.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.036B $843.1M $712.0M
YoY Change 15.54% 18.41% 23.83%
Accrued Expenses $172.2M $166.5M $125.0M
YoY Change 3.22% 33.2% 5.93%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $159.2M $229.0M $186.0M
YoY Change -35.28% 23.12% -13.08%
Total Short-Term Liabilities $1.372B $1.242B $1.053B
YoY Change 4.43% 17.96% 4.05%
LONG-TERM LIABILITIES
Long-Term Debt $223.8M $223.0M $139.0M
YoY Change 59.49% 60.43% -9.15%
Other Long-Term Liabilities $60.68M $59.11M $37.00M
YoY Change 22.75% 59.76% -22.92%
Total Long-Term Liabilities $284.5M $59.11M $176.0M
YoY Change 49.92% -66.41% -12.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.372B $1.242B $1.053B
Total Long-Term Liabilities $284.5M $59.11M $176.0M
Total Liabilities $1.665B $1.528B $1.234B
YoY Change 10.47% 23.79% 1.06%
SHAREHOLDERS EQUITY
Retained Earnings $829.5M $779.4M
YoY Change 22.13%
Common Stock $37.00K
YoY Change 2.78%
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.52M
YoY Change 125.7%
Treasury Stock Shares 407.0K shares
Shareholders Equity $1.158B $1.118B $941.0M
YoY Change
Total Liabilities & Shareholders Equity $2.833B $2.656B $2.176B
YoY Change 13.34% 22.06% 8.64%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2010 Q3
OPERATING ACTIVITIES
Net Income $50.20M $39.04M $30.91M
YoY Change 33.87% 26.27% 37.4%
Depreciation, Depletion And Amortization $7.100M $5.500M $4.200M
YoY Change 77.5% 30.95% -19.23%
Cash From Operating Activities $103.2M -$46.30M -$19.50M
YoY Change -413.68% 137.44% 62.5%
INVESTING ACTIVITIES
Capital Expenditures -$18.90M -$5.300M -$2.300M
YoY Change 237.5% 130.43% -84.25%
Acquisitions
YoY Change
Other Investing Activities -$33.30M $7.600M $4.800M
YoY Change -253.46% 58.33% -148.98%
Cash From Investing Activities -$52.10M $2.200M $2.500M
YoY Change -421.6% -12.0% -110.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.676M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -71.40M 35.10M 25.20M
YoY Change -288.89% 39.29% -22.22%
NET CHANGE
Cash From Operating Activities 103.2M -46.30M -19.50M
Cash From Investing Activities -52.10M 2.200M 2.500M
Cash From Financing Activities -71.40M 35.10M 25.20M
Net Change In Cash -20.30M -9.000M 8.200M
YoY Change -196.21% -209.76% -305.0%
FREE CASH FLOW
Cash From Operating Activities $103.2M -$46.30M -$19.50M
Capital Expenditures -$18.90M -$5.300M -$2.300M
Free Cash Flow $122.1M -$41.00M -$17.20M
YoY Change -547.25% 138.37% -761.54%

Facts In Submission

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dei Amendment Flag
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false
dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
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dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
dei Document Period End Date
DocumentPeriodEndDate
2011-08-31
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001177394
CY2011Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
36738835 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
SYNNEX CORP

Files In Submission

Name View Source Status
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0001177394-11-000005-index.html Edgar Link pending
0001177394-11-000005.txt Edgar Link pending
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R2.htm Edgar Link pending
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R3.htm Edgar Link pending
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report.css Edgar Link pending
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snx-20110831.xml Edgar Link completed
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snxex311_2011x831q2.htm Edgar Link pending
snxex312_2011831q2.htm Edgar Link pending
snxex321_2011x831q2.htm Edgar Link pending