$SNX
TD SYNNEX CORP

2013 Q1 Form 10-Q Financial Statement

#000117739413000027 Filed on April 04, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q4 2012 Q1
Revenue $2.461B $2.765B $2.461B
YoY Change 0.01% -2.67% -1.61%
Cost Of Revenue $2.305B $2.586B $2.291B
YoY Change 0.58% -2.53% -2.79%
Gross Profit $156.1M $179.1M $169.3M
YoY Change -7.79% -4.63% 17.72%
Gross Profit Margin 6.34% 6.48% 6.88%
Selling, General & Admin $100.1M $93.90M $105.3M
YoY Change -4.88% -8.92% 13.28%
% of Gross Profit 64.16% 52.43% 62.2%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.275M $6.000M $4.041M
YoY Change 5.79% -15.49% 1.56%
% of Gross Profit 2.74% 3.35% 2.39%
Operating Expenses $100.1M $93.90M $105.3M
YoY Change -4.88% -9.01% 13.28%
Operating Profit $55.94M $85.20M $63.99M
YoY Change -12.58% 0.71% 25.83%
Interest Expense -$5.493M -$5.600M -$6.035M
YoY Change -8.98% -15.15% -2.17%
% of Operating Profit -9.82% -6.57% -9.43%
Other Income/Expense, Net $1.261M $1.900M $2.099M
YoY Change -39.92% -311.11% 117.51%
Pretax Income $51.71M $70.90M $60.05M
YoY Change -13.89% -8.16% 31.55%
Income Tax $18.32M $27.30M $20.90M
% Of Pretax Income 35.42% 38.5% 34.8%
Net Earnings $33.37M $43.60M $38.22M
YoY Change -12.7% -13.15% 28.61%
Net Earnings / Revenue 1.36% 1.58% 1.55%
Basic Earnings Per Share $0.91 $1.05
Diluted Earnings Per Share $0.88 $1.156M $1.02
COMMON SHARES
Basic Shares Outstanding 36.66M shares 36.30M shares
Diluted Shares Outstanding 38.03M shares 37.63M shares

Balance Sheet

Concept 2013 Q1 2012 Q4 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $248.0M $180.0M $85.00M
YoY Change 191.76% 114.29% -26.09%
Cash & Equivalents $232.1M $163.7M $68.76M
Short-Term Investments $16.00M $16.00M $16.00M
Other Short-Term Assets $59.59M $52.73M $56.51M
YoY Change 5.44% -7.77% -45.13%
Inventory $916.2M $923.3M $953.0M
Prepaid Expenses
Receivables $1.196B $1.401B $1.173B
Other Receivables $0.00 $0.00 $2.000M
Total Short-Term Assets $2.443B $2.580B $2.298B
YoY Change 6.33% 5.83% -2.26%
LONG-TERM ASSETS
Property, Plant & Equipment $120.4M $122.9M $125.8M
YoY Change -4.29% -1.78% 13.35%
Goodwill $184.5M $189.1M $184.5M
YoY Change -0.01% 2.04%
Intangibles $25.91M $29.05M $35.37M
YoY Change -26.76% -22.62%
Long-Term Investments
YoY Change
Other Assets $39.03M $41.12M $54.83M
YoY Change -28.81% -11.15% 27.52%
Total Long-Term Assets $370.5M $382.8M $401.2M
YoY Change -7.64% -3.06% 9.31%
TOTAL ASSETS
Total Short-Term Assets $2.443B $2.580B $2.298B
Total Long-Term Assets $370.5M $382.8M $401.2M
Total Assets $2.814B $2.963B $2.699B
YoY Change 4.25% 4.59% -0.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $947.0M $1.111B $928.3M
YoY Change 2.02% 7.23% 0.57%
Accrued Expenses $146.0M $181.3M $163.2M
YoY Change -10.55% 5.25% -1.09%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $225.1M $194.1M $80.00M
YoY Change 181.38% 21.94% -73.68%
Total Short-Term Liabilities $1.332B $1.495B $1.183B
YoY Change 12.67% 8.92% -15.35%
LONG-TERM LIABILITIES
Long-Term Debt $72.62M $81.15M $220.8M
YoY Change -67.11% -63.74% 1.75%
Other Long-Term Liabilities $54.84M $58.78M $63.58M
YoY Change -13.75% -3.12% 13.54%
Total Long-Term Liabilities $127.5M $139.9M $284.4M
YoY Change -55.18% -50.81% 4.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.332B $1.495B $1.183B
Total Long-Term Liabilities $127.5M $139.9M $284.4M
Total Liabilities $1.468B $1.644B $1.476B
YoY Change -0.51% -1.26% -12.28%
SHAREHOLDERS EQUITY
Retained Earnings $1.014B $980.9M $867.7M
YoY Change 16.89% 18.25%
Common Stock $37.00K $37.00K $37.00K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $21.81M $21.61M $11.62M
YoY Change 87.71% 87.53%
Treasury Stock Shares 726.0K shares 720.0K shares 409.0K shares
Shareholders Equity $1.346B $1.319B $1.213B
YoY Change
Total Liabilities & Shareholders Equity $2.814B $2.963B $2.699B
YoY Change 4.25% 4.59% -0.69%

Cashflow Statement

Concept 2013 Q1 2012 Q4 2012 Q1
OPERATING ACTIVITIES
Net Income $33.37M $43.60M $38.22M
YoY Change -12.7% -13.15% 28.61%
Depreciation, Depletion And Amortization $4.275M $6.000M $4.041M
YoY Change 5.79% -15.49% 1.56%
Cash From Operating Activities $40.91M $24.20M $74.18M
YoY Change -44.86% -76.55% 24.83%
INVESTING ACTIVITIES
Capital Expenditures $3.041M -$3.000M $4.605M
YoY Change -33.96% -84.13% -46.63%
Acquisitions $877.0K $8.000K
YoY Change 10862.5% -99.98%
Other Investing Activities -$279.0K -$3.200M -$217.0K
YoY Change 28.57% -90.39% -108.93%
Cash From Investing Activities $899.0K -$6.100M $7.052M
YoY Change -87.25% -88.29% -109.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $103.0K $0.00
YoY Change
Debt Paid & Issued, Net $690.0K $749.0K
YoY Change -7.88% -99.36%
Cash From Financing Activities $24.24M -29.40M -$79.63M
YoY Change -130.44% -58.82% -390.44%
NET CHANGE
Cash From Operating Activities $40.91M 24.20M $74.18M
Cash From Investing Activities $899.0K -6.100M $7.052M
Cash From Financing Activities $24.24M -29.40M -$79.63M
Net Change In Cash $66.04M -11.30M $1.598M
YoY Change 4032.92% -44.33% -88.87%
FREE CASH FLOW
Cash From Operating Activities $40.91M $24.20M $74.18M
Capital Expenditures $3.041M -$3.000M $4.605M
Free Cash Flow $37.86M $27.20M $69.57M
YoY Change -45.58% -77.72% 36.97%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1111833000 USD
CY2013Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
947011000 USD
CY2013Q1 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1250239000 USD
CY2012Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
1461796000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1401087000 USD
CY2013Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1196077000 USD
CY2013Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
14271000 USD
CY2012Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
7470000 USD
CY2013Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
145987000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
181270000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
122795000 USD
CY2013Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
123356000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
35405000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
24690000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
324292000 USD
CY2013Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
328365000 USD
CY2012Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
95000 USD
CY2013Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
99000 USD
CY2013Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2483000 USD
CY2012Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2009000 USD
CY2013Q1 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
240000 USD
CY2012Q1 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
2043000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
18229000 USD
CY2013Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
17473000 USD
CY2012Q1 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1284000 USD
CY2013Q1 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1388000 USD
CY2013Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1953000 USD
CY2012Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2075000 USD
CY2012Q4 us-gaap Assets
Assets
2963262000 USD
CY2013Q1 us-gaap Assets
Assets
2813940000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
2580461000 USD
CY2013Q1 us-gaap Assets Current
AssetsCurrent
2443399000 USD
CY2013Q1 us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
239000 USD
CY2012Q1 us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
87000 USD
CY2013Q1 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
-305000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
163699000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
232074000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
68756000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
67571000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
68375000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1185000 USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2013Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2013Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
37348000 shares
CY2013Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
37437000 shares
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
37000 USD
CY2013Q1 us-gaap Common Stock Value
CommonStockValue
37000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
22654000 USD
CY2012Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
44568000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
14000 USD
CY2012Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
474000 USD
CY2013Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
22668000 USD
CY2012Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
45042000 USD
CY2012Q4 us-gaap Convertible Debt Current
ConvertibleDebtCurrent
141436000 USD
CY2013Q1 us-gaap Convertible Debt Current
ConvertibleDebtCurrent
142824000 USD
CY2013Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2304752000 USD
CY2012Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2291422000 USD
CY2012Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
275286000 USD
CY2013Q1 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
297725000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
23390000 USD
CY2013Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
23400000 USD
CY2013Q1 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
648000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
619000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
9265000 USD
CY2013Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
8212000 USD
CY2012Q1 us-gaap Depreciation
Depreciation
4041000 USD
CY2013Q1 us-gaap Depreciation
Depreciation
4275000 USD
CY2013Q1 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
328000 USD
CY2012Q4 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
285000 USD
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.91
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.05
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
CY2012Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-413000 USD
CY2013Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2331000 USD
CY2013Q1 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
416000 USD
CY2012Q1 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2056000 USD
CY2013Q1 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
416000 USD
CY2012Q1 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2056000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
63264000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
64436000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
90341000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
92313000 USD
CY2012Q1 us-gaap Gain Loss On Investments
GainLossOnInvestments
1332000 USD
CY2013Q1 us-gaap Gain Loss On Investments
GainLossOnInvestments
569000 USD
CY2013Q1 us-gaap Goodwill
Goodwill
184531000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
189088000 USD
CY2013Q1 us-gaap Goodwill Other Changes
GoodwillOtherChanges
-123000 USD
CY2013Q1 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-4680000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
169272000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
156087000 USD
CY2012Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
264162000 USD
CY2013Q1 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
333301000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
60052000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
51708000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20898000 USD
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18317000 USD
CY2013Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-146833000 USD
CY2012Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-95294000 USD
CY2012Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-113939000 USD
CY2013Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-176302000 USD
CY2013Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-12476000 USD
CY2012Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-9654000 USD
CY2013Q1 us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
-4266000 USD
CY2012Q1 us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
9358000 USD
CY2012Q1 us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
227000 USD
CY2013Q1 us-gaap Increase Decrease In Due From Affiliates Current
IncreaseDecreaseInDueFromAffiliatesCurrent
43000 USD
CY2012Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-22157000 USD
CY2013Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
9023000 USD
CY2012Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
15371000 USD
CY2013Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
7200000 USD
CY2013Q1 us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
0 USD
CY2012Q1 us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
-9465000 USD
CY2013Q1 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
387000 USD
CY2012Q1 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-10657000 USD
CY2012Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
635000 shares
CY2013Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
520000 shares
CY2013Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
25905000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
29049000 USD
CY2013Q1 us-gaap Interest Expense Debt
InterestExpenseDebt
6556000 USD
CY2012Q1 us-gaap Interest Expense Debt
InterestExpenseDebt
6954000 USD
CY2013Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-5493000 USD
CY2012Q1 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-6035000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
923340000 USD
CY2013Q1 us-gaap Inventory Net
InventoryNet
916196000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
1643907000 USD
CY2013Q1 us-gaap Liabilities
Liabilities
1468047000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2963262000 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2813940000 USD
CY2013Q1 us-gaap Liabilities Current
LiabilitiesCurrent
1332376000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1494707000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
194134000 USD
CY2013Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
225107000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
81152000 USD
CY2013Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
72618000 USD
CY2013Q1 us-gaap Minority Interest
MinorityInterest
346000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
332000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
24240000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-79632000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
899000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
7052000 USD
CY2013Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
40905000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
74178000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
38223000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
33369000 USD
CY2013Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
22000 USD
CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
931000 USD
CY2012Q1 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
1089000 USD
CY2013Q1 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
569000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
63988000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
55940000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
52727000 USD
CY2013Q1 us-gaap Other Assets Current
OtherAssetsCurrent
59585000 USD
CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
39034000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
41122000 USD
CY2012Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
0 USD
CY2013Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
0 USD
CY2013Q1 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
448000 USD
CY2012Q1 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
0 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-10962000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
5801000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5888000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-10723000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
239000 USD
CY2012Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
87000 USD
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0 USD
CY2012Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0 USD
CY2013Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
54841000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
58783000 USD
CY2012Q4 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
81152000 USD
CY2013Q1 us-gaap Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
72618000 USD
CY2013Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1261000 USD
CY2012Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2099000 USD
CY2012Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-217000 USD
CY2013Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-279000 USD
CY2012Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2013Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
103000 USD
CY2012Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
8000 USD
CY2013Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
877000 USD
CY2012Q1 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
0 USD
CY2013Q1 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
11400000 USD
CY2012Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4605000 USD
CY2013Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3041000 USD
CY2013Q1 us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
155000 USD
CY2012Q1 us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
3085000 USD
CY2013Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
101967000 USD
CY2013Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
690000 USD
CY2012Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
749000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
29350000 USD
CY2013Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
29821000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
980900000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1014269000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2013Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
USD
CY2013Q1 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
USD
CY2012Q1 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
5731000 USD
CY2013Q1 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1249000 USD
CY2012Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
740830000 USD
CY2013Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
136735000 USD
CY2013Q1 us-gaap Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
927000 USD
CY2012Q1 us-gaap Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
3876000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
33391000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
39154000 USD
CY2013Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
243779000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
245718000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
122923000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
120423000 USD
CY2012Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2052000 USD
CY2013Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1699000 USD
CY2012Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
818035000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
2460839000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
2460694000 USD
CY2013Q1 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
240000 USD
CY2012Q1 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
2043000 USD
CY2013Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
32.27
CY2012Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
0 USD
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38030000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37632000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36303000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36663000 shares
CY2012Q4 snx Allowance For Sales Returns Current
AllowanceForSalesReturnsCurrent
42480000 USD
CY2013Q1 snx Allowance For Sales Returns Current
AllowanceForSalesReturnsCurrent
36689000 USD
CY2013Q1 snx Cash Equivalents Maximum Maturity Period
CashEquivalentsMaximumMaturityPeriod
3 months
CY2013Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
726000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
720000 shares
CY2013Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3000 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
21611000 USD
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
21814000 USD
CY2013Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
103000 USD
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
100147000 USD
CY2012Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
105284000 USD
CY2012Q1 us-gaap Share Based Compensation
ShareBasedCompensation
2009000 USD
CY2013Q1 us-gaap Share Based Compensation
ShareBasedCompensation
2483000 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
4000 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
100000 shares
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
15933000 USD
CY2013Q1 us-gaap Short Term Investments
ShortTermInvestments
15739000 USD
CY2013Q1 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
3521000 USD
CY2012Q1 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
154000 USD
CY2012Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
333000 USD
CY2013Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
308000 USD
CY2012Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
5873000 USD
CY2013Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1041000 USD
CY2011Q2 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
65000000 USD
CY2011Q2 us-gaap Stock Repurchase Program Period In Force1
StockRepurchaseProgramPeriodInForce1
P3Y
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
1345547000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1319023000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1345893000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1319355000 USD
CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1223663000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1168458000 USD
CY2013Q1 snx Current Debt Excluding Convertible Debt
CurrentDebtExcludingConvertibleDebt
82283000 USD
CY2012Q4 snx Current Debt Excluding Convertible Debt
CurrentDebtExcludingConvertibleDebt
52698000 USD
CY2012Q1 snx Dilution From Conversion Spread Of Convertible Debt Treasury Stock Method
DilutionFromConversionSpreadOfConvertibleDebtTreasuryStockMethod
694000 shares
CY2013Q1 snx Dilution From Conversion Spread Of Convertible Debt Treasury Stock Method
DilutionFromConversionSpreadOfConvertibleDebtTreasuryStockMethod
847000 shares
CY2013Q1 snx Gross Unrealized Gain Loss On Investments Company
GrossUnrealizedGainLossOnInvestmentsCompany
-616000 USD
CY2012Q4 snx Gross Unrealized Gain Loss On Investments Company
GrossUnrealizedGainLossOnInvestmentsCompany
-117000 USD
CY2012Q1 snx Number Of Customers Accounted For10 Percent Or More Of Total Revenue
NumberOfCustomersAccountedFor10PercentOrMoreOfTotalRevenue
0
CY2013Q1 snx Number Of Customers Accounted For10 Percent Or More Of Total Revenue
NumberOfCustomersAccountedFor10PercentOrMoreOfTotalRevenue
1
CY2013Q1 snx Number Of Customers Exceeded10 Percent Of Total Consolidated Accounts Receivable
NumberOfCustomersExceeded10PercentOfTotalConsolidatedAccountsReceivable
0
CY2012Q4 snx Number Of Customers Exceeded10 Percent Of Total Consolidated Accounts Receivable
NumberOfCustomersExceeded10PercentOfTotalConsolidatedAccountsReceivable
1
CY2013Q1 snx Proceeds From Sale Of Equity Method Investee Net Of Investments Made
ProceedsFromSaleOfEquityMethodInvesteeNetOfInvestmentsMade
4153000 USD
CY2012Q1 snx Proceeds From Sale Of Equity Method Investee Net Of Investments Made
ProceedsFromSaleOfEquityMethodInvesteeNetOfInvestmentsMade
0 USD
CY2013Q1 snx Related Party Transaction Ownership Number Of Shares
RelatedPartyTransactionOwnershipNumberOfShares
10191000 shares
CY2012Q4 snx Short Term Investments Cost
ShortTermInvestmentsCost
15816000 USD
CY2013Q1 snx Short Term Investments Cost
ShortTermInvestmentsCost
15123000 USD
CY2013Q1 dei Amendment Flag
AmendmentFlag
false
CY2013Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--11-30
CY2013Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2013Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q1 dei Document Period End Date
DocumentPeriodEndDate
2013-02-28
CY2013Q1 dei Document Type
DocumentType
10-Q
CY2013Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001177394
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
37305224 shares
CY2013Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q1 dei Entity Registrant Name
EntityRegistrantName
SYNNEX CORP

Files In Submission

Name View Source Status
0001177394-13-000027-index-headers.html Edgar Link pending
0001177394-13-000027-index.html Edgar Link pending
0001177394-13-000027.txt Edgar Link pending
0001177394-13-000027-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
q1-201310q.htm Edgar Link pending
q1-2013exhibit311.htm Edgar Link pending
q1-2013exhibit312.htm Edgar Link pending
q1-2013exhibit321.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
snx-20130228.xml Edgar Link completed
snx-20130228.xsd Edgar Link pending
snx-20130228_cal.xml Edgar Link unprocessable
snx-20130228_def.xml Edgar Link unprocessable
snx-20130228_lab.xml Edgar Link unprocessable
snx-20130228_pre.xml Edgar Link unprocessable