$SNX
TD SYNNEX CORP

2018 Form 10-K Financial Statement

#000156459019001232 Filed on January 28, 2019

View on sec.gov

Income Statement

Concept 2018 2017 Q4 2017
Revenue $20.05B $5.037B $17.05B
YoY Change 17.65% 29.6% 21.22%
Cost Of Revenue $1.514B $4.577B $1.233B
YoY Change 22.86% 30.47% 27.95%
Gross Profit $1.927B $460.3M $1.549B
YoY Change 24.37% 21.52% 20.76%
Gross Profit Margin 9.61% 9.14% 9.09%
Selling, General & Admin $1.377B $302.1M $1.042B
YoY Change 32.12% 22.36% 15.34%
% of Gross Profit 71.44% 65.63% 67.25%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $225.3M $51.60M $159.9M
YoY Change 40.9% 35.08% 31.82%
% of Gross Profit 11.69% 11.21% 10.32%
Operating Expenses $1.377B $302.1M $1.042B
YoY Change 32.12% 22.31% 15.34%
Operating Profit $550.2M $158.2M $507.3M
YoY Change 8.46% 20.03% 33.65%
Interest Expense -$84.68M -$16.90M $47.37M
YoY Change -278.76% -0.59% 52.16%
% of Operating Profit -15.39% -10.68% 9.34%
Other Income/Expense, Net -$8.984M -$1.800M $1.123M
YoY Change -900.0% -119.78% -79.44%
Pretax Income $456.6M $139.6M $463.1M
YoY Change -1.41% 13.68% 30.06%
Income Tax $156.6M $49.40M $162.9M
% Of Pretax Income 34.3% 35.39% 35.17%
Net Earnings $300.0M $90.10M $300.2M
YoY Change -0.09% 5.63% 27.79%
Net Earnings / Revenue 1.5% 1.79% 1.76%
Basic Earnings Per Share $7.21 $7.52
Diluted Earnings Per Share $7.17 $2.258M $7.48
COMMON SHARES
Basic Shares Outstanding 41.22M 39.56M
Diluted Shares Outstanding 41.45M 39.76M

Balance Sheet

Concept 2018 2017 Q4 2017
SHORT-TERM ASSETS
Cash & Short-Term Investments $455.0M $556.0M $556.0M
YoY Change -18.17% 44.04% 44.04%
Cash & Equivalents $455.0M $550.7M $551.0M
Short-Term Investments $5.000M $5.000M
Other Short-Term Assets $323.0M $168.7M $175.0M
YoY Change 84.57% 61.27% 57.66%
Inventory $2.393B $2.163B $2.163B
Prepaid Expenses
Receivables $3.640B $2.846B $2.846B
Other Receivables $352.0M $0.00 $0.00
Total Short-Term Assets $7.163B $5.740B $5.740B
YoY Change 24.79% 43.67% 43.68%
LONG-TERM ASSETS
Property, Plant & Equipment $571.0M $346.6M $347.0M
YoY Change 64.55% 10.83% 10.86%
Goodwill $872.6M
YoY Change 79.47%
Intangibles $583.1M
YoY Change 95.29%
Long-Term Investments
YoY Change
Other Assets $229.0M $124.8M $156.0M
YoY Change 46.79% 94.42% 26.83%
Total Long-Term Assets $4.380B $2.017B $1.959B
YoY Change 123.58% 65.26% 60.57%
TOTAL ASSETS
Total Short-Term Assets $7.163B $5.740B $5.740B
Total Long-Term Assets $4.380B $2.017B $1.959B
Total Assets $11.54B $7.756B $7.699B
YoY Change 49.93% 48.72% 47.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.048B $2.627B $2.627B
YoY Change 16.03% 56.06% 56.09%
Accrued Expenses $1.019B $354.1M $557.0M
YoY Change 82.94% 63.09% 46.19%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $833.0M $805.0M $805.0M
YoY Change 3.48% 121.76% 121.76%
Total Short-Term Liabilities $4.954B $4.041B $4.041B
YoY Change 22.59% 63.18% 63.14%
LONG-TERM LIABILITIES
Long-Term Debt $2.623B $1.136B $1.136B
YoY Change 130.9% 89.0% 89.02%
Other Long-Term Liabilities $325.0M $124.0M $124.0M
YoY Change 162.1% 20.14% 20.39%
Total Long-Term Liabilities $2.948B $1.260B $1.260B
YoY Change 133.97% 78.91% 78.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.954B $4.041B $4.041B
Total Long-Term Liabilities $2.948B $1.260B $1.260B
Total Liabilities $8.108B $5.415B $5.415B
YoY Change 49.73% 67.15% 67.13%
SHAREHOLDERS EQUITY
Retained Earnings $1.955B
YoY Change 15.3%
Common Stock $41.00K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $77.13M
YoY Change 14.68%
Treasury Stock Shares $1.419M
Shareholders Equity $3.435B $2.287B $2.284B
YoY Change
Total Liabilities & Shareholders Equity $11.54B $7.699B $7.699B
YoY Change 49.93% 47.61% 47.63%

Cashflow Statement

Concept 2018 2017 Q4 2017
OPERATING ACTIVITIES
Net Income $300.0M $90.10M $300.2M
YoY Change -0.09% 5.63% 27.79%
Depreciation, Depletion And Amortization $225.3M $51.60M $159.9M
YoY Change 40.9% 35.08% 31.82%
Cash From Operating Activities $100.7M $257.0M $176.8M
YoY Change -43.03% 402.94% -45.56%
INVESTING ACTIVITIES
Capital Expenditures $125.3M -$25.40M $97.55M
YoY Change 28.46% -9.29% -20.84%
Acquisitions $1.070B $526.7M
YoY Change 103.16% 26.97%
Other Investing Activities $2.848M -$504.7M -$2.264M
YoY Change -225.8% 6208.75% -61.42%
Cash From Investing Activities -$1.180B -$530.1M -$654.3M
YoY Change 80.29% 1364.36% 23.01%
FINANCING ACTIVITIES
Cash Dividend Paid $59.72M $41.82M
YoY Change 42.82% 23.99%
Common Stock Issuance & Retirement, Net $65.99M $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.001B 583.6M 638.7M
YoY Change 56.76% 271.25% 254.51%
NET CHANGE
Cash From Operating Activities 100.7M 257.0M 176.8M
Cash From Investing Activities -1.180B -530.1M -654.3M
Cash From Financing Activities 1.001B 583.6M 638.7M
Net Change In Cash -94.71M 310.5M 169.6M
YoY Change -155.85% 80.42% -552.65%
FREE CASH FLOW
Cash From Operating Activities $100.7M $257.0M $176.8M
Capital Expenditures $125.3M -$25.40M $97.55M
Free Cash Flow -$24.60M $282.4M $79.22M
YoY Change -131.05% 257.02% -60.68%

Facts In Submission

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-555000
CY2016 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
952000
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1799897000
CY2016 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-1508000
CY2016 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6917000
CY2016 us-gaap Dividends Common Stock Cash
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33724000
CY2016 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
-1206000
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1975798000
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
17368000
CY2017 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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5546000
CY2017 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-5635000
CY2017 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
41815000
CY2017 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
63000
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
478273000
CY2016 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-95044000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
367899000
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
243332000
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
410162000
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
381970000
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
341962000
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
265609000
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-94138000
CY2018 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
1016664000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
225287000
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
5546000
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
8308000
CY2018 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
46888000
CY2017 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
25221000
CY2017 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
3542000
CY2016 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
3009000
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
9996000
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
2310000
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-4861000
CY2016 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1156000
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
512984000
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-99160000
CY2016 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-19780000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
100706000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
176764000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
324704000
CY2018 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
66000
CY2017 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
12942000
CY2016 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
92264000
CY2018 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
5680000
CY2017 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
10625000
CY2016 us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
92549000
CY2018 us-gaap Proceeds From Payments For Trading Securities
ProceedsFromPaymentsForTradingSecurities
12893000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
125305000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
97546000
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
123233000
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1069946000
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
526658000
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
414801000
CY2017 snx Purchase Of Cost Method Investment
PurchaseOfCostMethodInvestment
30000000
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2848000
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2264000
CY2016 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-5869000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1179592000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-654257000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
73263000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-531880000
CY2018 snx Proceeds From Lines Of Credit And Term Loans
ProceedsFromLinesOfCreditAndTermLoans
10060449000
CY2017 snx Proceeds From Lines Of Credit And Term Loans
ProceedsFromLinesOfCreditAndTermLoans
9061771000
CY2016 snx Proceeds From Lines Of Credit And Term Loans
ProceedsFromLinesOfCreditAndTermLoans
3503516000
CY2018 snx Repayments Of Lines Of Credit And Term Loans
RepaymentsOfLinesOfCreditAndTermLoans
8930165000
CY2017 snx Repayments Of Lines Of Credit And Term Loans
RepaymentsOfLinesOfCreditAndTermLoans
8382379000
CY2016 snx Repayments Of Lines Of Credit And Term Loans
RepaymentsOfLinesOfCreditAndTermLoans
3285687000
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
59720000
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
41815000
CY2016 us-gaap Payments Of Dividends
PaymentsOfDividends
33724000
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
5546000
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
8308000
CY2018 us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
-1028000
CY2017 us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
1166000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
65987000
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6917000
CY2017 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
4236000
CY2016 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
7550000
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6413000
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
9871000
CY2016 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
9058000
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-914000
CY2016 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1337000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1001147000
CY2016 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-10439000
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
169575000
CY2016 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-37463000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
556742000
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
387167000
CY2015Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
424630000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
462033000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
88645000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
36783000
CY2016 us-gaap Interest Paid Net
InterestPaidNet
21941000
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
144705000
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
136805000
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
101953000
CY2018 snx Business Combination Consideration Transferred Equity Interests Issued
BusinessCombinationConsiderationTransferredEquityInterestsIssued
1017329000
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
4186000
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2239000
CY2016 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2534000
CY2018 snx Payment Of Debt Discount And Issuance Costs
PaymentOfDebtDiscountAndIssuanceCosts
9187000
CY2017 snx Payment Of Debt Discount And Issuance Costs
PaymentOfDebtDiscountAndIssuanceCosts
4400000
CY2016 snx Payment Of Debt Discount And Issuance Costs
PaymentOfDebtDiscountAndIssuanceCosts
0
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
12482000
CY2018Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
412000
CY2018 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P4Y11M26D
CY2018Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
59.47
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-top:9pt;margin-bottom:0pt;margin-left:2.4%;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Use of estimates</p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:4.68%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with generally accepted accounting principles (&#8220;GAAP&#8221;) in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expense during the reporting period. The Company evaluates these estimates on a regular basis and bases them on historical experience and on various assumptions that the Company believes are reasonable. Actual results could differ from the estimates.</p>
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
14665000
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
19193000
CY2018Q4 snx Allowance For Sales Returns Current
AllowanceForSalesReturnsCurrent
59186000
CY2017Q4 snx Allowance For Sales Returns Current
AllowanceForSalesReturnsCurrent
53139000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
384844000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
329588000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
11918000
CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
14417000
CY2016 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
1734000
CY2016 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
2587000
CY2016Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
13564000
CY2017 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
8268000
CY2017 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
2639000
CY2018 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
7246000
CY2018 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
11774000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
956170000
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
676177000
CY2018 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="margin-top:9pt;margin-bottom:0pt;margin-left:2.39%;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Concentration of credit risk</p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:4.68%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financial instruments that potentially subject the Company to significant concentration of credit risk consist principally of cash and cash equivalents, accounts receivable and derivative instruments.</p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:4.68%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company&#8217;s cash and cash equivalents and derivative instruments are transacted and maintained with financial institutions with high credit standing, the compositions and maturities of which are regularly monitored by management. Through November&#160;30, 2018, the Company has not experienced any credit losses on such deposits and derivative instruments.</p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:4.68%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accounts receivable include amounts due from customers and original equipment manufacturer (&#8220;OEM&#8221;) vendors primarily in the technology industry. The Company performs ongoing credit evaluations of its customers&#8217; financial condition and limits the amount of credit extended when deemed necessary, but generally requires no collateral. The Company also maintains allowances for potential credit losses. In estimating the required allowances, the Company takes into consideration the overall quality and aging of the receivable portfolio, the existence of a limited amount of credit insurance and specifically identified customer and vendor risks. Through November&#160;30, 2018, such losses have been within management&#8217;s expectations.</p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:4.68%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In fiscal years 2018, 2017 and 2016, one customer accounted for 17%, 21% and 12%, respectively of the Company&#8217;s consolidated revenue. Products purchased from the Company&#8217;s largest OEM supplier, HP Inc., accounted for approximately 12%, 13% and 17% of the consolidated revenue for fiscal years 2018, 2017 and 2016, respectively.</p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:4.68%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of November 30, 2018, there was no customer which represented more than 10% of the total accounts receivable balance. As of November 30, 2017, one customer comprised 12% of the total accounts receivable balance.</p>
CY2018 us-gaap Advertising Cost Policy Expensed Advertising Cost
AdvertisingCostPolicyExpensedAdvertisingCost
<p style="margin-top:9pt;margin-bottom:0pt;margin-left:2.39%;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Advertising</p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:4.68%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Costs related to advertising and product promotion expenditures are charged to &#8220;Selling, general and administrative expenses&#8221; as incurred and are primarily offset by OEM marketing reimbursements. To date, net costs related to advertising and promotion expenditures have not been material.</p>
CY2018Q4 snx Share Based Compensation Arrangement By Share Based Payment Award Options Vested Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAggregateIntrinsicValue
11374000
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1561000
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1400000
CY2016 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5157000
CY2018Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
213000
CY2017Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
217000
CY2018Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
3929282000
CY2017Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
2918703000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
198000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
889000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
617000
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
35000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
780000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
72.42
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
79.92
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
43.99
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
75.62
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
22.96
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
36.92
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
32.66
CY2018 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y9M21D
CY2018Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
75.62
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2465000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3856000
CY2018 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2018 snx Majority Owned Subsidiary Assets And Liabilities Percentage Included In Consolidated Financial Statements Of Parent
MajorityOwnedSubsidiaryAssetsAndLiabilitiesPercentageIncludedInConsolidatedFinancialStatementsOfParent
1.00
CY2018 snx Cash Equivalents Maximum Maturity Period New
CashEquivalentsMaximumMaturityPeriodNew
P3M
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018Q4 snx Estimated Revenue Reduction Percentage Related To Adoption Of Revenue Recognition Accounting Standard Update
EstimatedRevenueReductionPercentageRelatedToAdoptionOfRevenueRecognitionAccountingStandardUpdate
0.04
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.40
CY2017 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.05
CY2016 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.85
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
22767000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
17523000
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14023000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6156000
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6167000
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4768000
CY2018 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
16611000
CY2017 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
11356000
CY2016 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
9255000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1340000
CY2018 us-gaap Depreciation
Depreciation
100955000
CY2017 us-gaap Depreciation
Depreciation
80705000
CY2016 us-gaap Depreciation
Depreciation
65803000
CY2016Q4 us-gaap Goodwill
Goodwill
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