$SNX
TD SYNNEX CORP

2021 Q4 Form 10-K Financial Statement

#000156459022003003 Filed on January 28, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $15.61B $31.61B $7.414B
YoY Change 110.57% 58.25% 12.65%
Cost Of Revenue $14.67B $29.72B $6.591B
YoY Change 122.56% 58.25% 13.89%
Gross Profit $943.2M $1.890B $823.4M
YoY Change 14.55% 58.27% 3.64%
Gross Profit Margin 6.04% 5.98% 11.11%
Selling, General & Admin $645.7M $1.154B $480.6M
YoY Change 34.34% 73.53% -5.24%
% of Gross Profit 68.46% 61.08% 58.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $104.9M $151.7M $90.10M
YoY Change 16.39% -55.61% -0.66%
% of Gross Profit 11.12% 8.03% 10.94%
Operating Expenses $658.8M $1.154B $480.6M
YoY Change 37.09% 73.53% -5.24%
Operating Profit $284.3M $623.2M $342.8M
YoY Change -17.06% 19.54% 19.32%
Interest Expense -$86.07M -$157.8M -$28.30M
YoY Change 204.13% 23.95% 4.43%
% of Operating Profit -30.27% -25.33% -8.26%
Other Income/Expense, Net -$1.605M $1.102M -$2.000M
YoY Change -19.75% -13.64% 100.0%
Pretax Income $97.69M $466.5M $290.3M
YoY Change -66.35% 6.96% 20.86%
Income Tax -$21.75M $71.42M $75.10M
% Of Pretax Income -22.26% 15.31% 25.87%
Net Earnings $119.4M $395.1M $215.2M
YoY Change -44.5% -25.34% 22.27%
Net Earnings / Revenue 0.77% 1.25% 2.9%
Basic Earnings Per Share $6.28
Diluted Earnings Per Share $1.247M $6.24 $4.187M
COMMON SHARES
Basic Shares Outstanding 62.24M
Diluted Shares Outstanding 62.70M

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $994.0M $994.0M $1.565B
YoY Change -36.49% -36.49% 592.48%
Cash & Equivalents $994.0M $994.0M $1.412B
Short-Term Investments
Other Short-Term Assets $668.3M $668.3M $173.9M
YoY Change 284.19% 84.09% -54.82%
Inventory $6.643B $6.643B $2.684B
Prepaid Expenses
Receivables $8.310B $8.310B $2.792B
Other Receivables $1.119B $1.119B $286.0M
Total Short-Term Assets $17.73B $17.73B $8.769B
YoY Change 102.23% 102.24% 17.66%
LONG-TERM ASSETS
Property, Plant & Equipment $483.4M $930.6M $157.6M
YoY Change 206.67% -21.54% -72.34%
Goodwill $3.917B $423.9M
YoY Change 824.14% -81.2%
Intangibles $4.913B $186.0M
YoY Change 2540.8% -83.99%
Long-Term Investments
YoY Change
Other Assets $618.4M $171.3M $177.7M
YoY Change 247.99% -36.09% 10.43%
Total Long-Term Assets $9.932B $9.932B $4.699B
YoY Change 111.35% 111.32% 10.71%
TOTAL ASSETS
Total Short-Term Assets $17.73B $17.73B $8.769B
Total Long-Term Assets $9.932B $9.932B $4.699B
Total Assets $27.67B $27.67B $13.47B
YoY Change 105.41% 105.41% 15.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $12.03B $12.03B $3.751B
YoY Change 220.83% 209.22% 19.11%
Accrued Expenses $2.017B $2.017B $768.1M
YoY Change 162.64% 33.42% 6.13%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $181.3M $181.3M $159.0M
YoY Change 14.0% 14.0% -46.82%
Total Short-Term Liabilities $14.23B $14.23B $5.630B
YoY Change 152.81% 152.81% 22.2%
LONG-TERM LIABILITIES
Long-Term Debt $3.955B $3.955B $2.608B
YoY Change 51.66% 51.66% -4.05%
Other Long-Term Liabilities $556.1M $556.1M $130.3M
YoY Change 326.82% -24.03% -64.0%
Total Long-Term Liabilities $556.1M $4.511B $130.3M
YoY Change 326.82% 35.07% -64.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $14.23B $14.23B $5.630B
Total Long-Term Liabilities $556.1M $4.511B $130.3M
Total Liabilities $19.76B $19.76B $9.130B
YoY Change 116.44% 116.43% 15.43%
SHAREHOLDERS EQUITY
Retained Earnings $1.172B $3.133B
YoY Change -62.6% 19.37%
Common Stock $98.00K $54.00K
YoY Change 81.48% 1.89%
Preferred Stock
YoY Change
Treasury Stock (at cost) $201.1M $191.2M
YoY Change 5.19% 10.77%
Treasury Stock Shares 2.633M shares $2.538M
Shareholders Equity $7.906B $7.906B $4.339B
YoY Change
Total Liabilities & Shareholders Equity $27.67B $27.67B $13.47B
YoY Change 105.41% 105.41% 15.14%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $119.4M $395.1M $215.2M
YoY Change -44.5% -25.34% 22.27%
Depreciation, Depletion And Amortization $104.9M $151.7M $90.10M
YoY Change 16.39% -55.61% -0.66%
Cash From Operating Activities $561.0M $809.8M $287.3M
YoY Change 95.27% -55.85% -17.3%
INVESTING ACTIVITIES
Capital Expenditures -$40.78M $54.89M -$70.70M
YoY Change -42.32% -72.27% 60.68%
Acquisitions $907.1M
YoY Change 16214.62%
Other Investing Activities -$908.7M -$9.637M -$1.300M
YoY Change 69799.77% -261.42% 116.67%
Cash From Investing Activities -$949.5M -$952.3M -$72.00M
YoY Change 1218.72% 354.59% 61.8%
FINANCING ACTIVITIES
Cash Dividend Paid $50.27M
YoY Change 141.9%
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $2.278B
YoY Change 74.66%
Cash From Financing Activities -2.625B -392.6M -103.9M
YoY Change 2426.74% 34.6% -68.83%
NET CHANGE
Cash From Operating Activities 561.0M 809.8M 287.3M
Cash From Investing Activities -949.5M -952.3M -72.00M
Cash From Financing Activities -2.625B -392.6M -103.9M
Net Change In Cash -3.014B -574.0M 111.4M
YoY Change -2805.35% -142.91% -466.45%
FREE CASH FLOW
Cash From Operating Activities $561.0M $809.8M $287.3M
Capital Expenditures -$40.78M $54.89M -$70.70M
Free Cash Flow $601.8M $754.9M $358.0M
YoY Change 68.09% -53.87% -8.53%

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CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2019 us-gaap Treasury Stock Value Acquired Cost Method
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CY2019 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
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CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2021 us-gaap Share Based Compensation
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CY2019 us-gaap Share Based Compensation
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CY2019 us-gaap Provision For Doubtful Accounts
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CY2021 us-gaap Increase Decrease In Deferred Income Taxes
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CY2019 us-gaap Increase Decrease In Deferred Income Taxes
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CY2021 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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CY2020 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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CY2019 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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CY2021 us-gaap Foreign Currency Transaction Gain Loss Unrealized
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CY2020 us-gaap Foreign Currency Transaction Gain Loss Unrealized
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CY2019 us-gaap Foreign Currency Transaction Gain Loss Unrealized
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CY2021 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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CY2019 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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CY2021 us-gaap Gains Losses On Extinguishment Of Debt
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CY2020 us-gaap Gains Losses On Extinguishment Of Debt
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CY2019 us-gaap Gains Losses On Extinguishment Of Debt
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CY2021 us-gaap Increase Decrease In Accounts Receivable
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CY2020 us-gaap Increase Decrease In Accounts Receivable
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CY2019 us-gaap Increase Decrease In Accounts Receivable
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CY2021 us-gaap Increase Decrease In Accounts And Other Receivables
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CY2020 us-gaap Increase Decrease In Accounts And Other Receivables
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CY2019 us-gaap Increase Decrease In Accounts And Other Receivables
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CY2021 us-gaap Increase Decrease In Inventories
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CY2020 us-gaap Increase Decrease In Inventories
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CY2019 us-gaap Increase Decrease In Inventories
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CY2021 us-gaap Increase Decrease In Accounts Payable
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CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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CY2019 us-gaap Increase Decrease In Accounts Payable
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CY2021 us-gaap Increase Decrease In Other Operating Capital Net
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CY2020 us-gaap Increase Decrease In Other Operating Capital Net
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CY2019 us-gaap Increase Decrease In Other Operating Capital Net
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2021 us-gaap Payments To Acquire Property Plant And Equipment
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CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2021 us-gaap Payments For Proceeds From Other Investing Activities
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CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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CY2019 us-gaap Payments For Proceeds From Other Investing Activities
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CY2019 us-gaap Payments For Repurchase Of Common Stock
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 snx Proceeds From Lines Of Credit And Term Loans
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CY2020 snx Proceeds From Lines Of Credit And Term Loans
ProceedsFromLinesOfCreditAndTermLoans
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CY2019 snx Proceeds From Lines Of Credit And Term Loans
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CY2021 snx Repayments Of Lines Of Credit And Term Loans
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CY2020 snx Repayments Of Lines Of Credit And Term Loans
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CY2019 snx Repayments Of Lines Of Credit And Term Loans
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CY2021 us-gaap Payments Of Dividends
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CY2020 us-gaap Payments Of Dividends
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CY2019 us-gaap Payments Of Dividends
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CY2021 us-gaap Increase Decrease In Outstanding Checks Financing Activities
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CY2020 us-gaap Increase Decrease In Outstanding Checks Financing Activities
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CY2019 us-gaap Increase Decrease In Outstanding Checks Financing Activities
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CY2021 us-gaap Payments For Repurchase Of Common Stock
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CY2020 us-gaap Payments For Repurchase Of Common Stock
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CY2021 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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CY2020 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
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CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
5367000
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
15184000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2021 snx Net Transfer Of Cash And Cash Equivalents On Separation
NetTransferOfCashAndCashEquivalentsOnSeparation
149948000
CY2020 snx Net Transfer Of Cash And Cash Equivalents On Separation
NetTransferOfCashAndCashEquivalentsOnSeparation
0
CY2019 snx Net Transfer Of Cash And Cash Equivalents On Separation
NetTransferOfCashAndCashEquivalentsOnSeparation
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CY2021 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
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CY2020 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0
CY2019 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
13966000
CY2021 snx Proceeds From Issuance Of Bonds
ProceedsFromIssuanceOfBonds
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CY2020 snx Proceeds From Issuance Of Bonds
ProceedsFromIssuanceOfBonds
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CY2019 snx Proceeds From Issuance Of Bonds
ProceedsFromIssuanceOfBonds
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CY2021 us-gaap Payments Of Financing Costs
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CY2020 us-gaap Payments Of Financing Costs
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CY2019 us-gaap Payments Of Financing Costs
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CY2021 us-gaap Proceeds From Payments For Other Financing Activities
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CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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4545000
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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1337721000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2021 us-gaap Interest Paid Net
InterestPaidNet
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CY2020 us-gaap Interest Paid Net
InterestPaidNet
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CY2019 us-gaap Interest Paid Net
InterestPaidNet
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CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
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CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
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CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
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CY2021 us-gaap Stock Issued1
StockIssued1
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CY2020 us-gaap Stock Issued1
StockIssued1
0
CY2019 us-gaap Stock Issued1
StockIssued1
0
CY2021 snx Net Assets Transferred On Separation
NetAssetsTransferredOnSeparation
2322598000
CY2020 snx Net Assets Transferred On Separation
NetAssetsTransferredOnSeparation
0
CY2019 snx Net Assets Transferred On Separation
NetAssetsTransferredOnSeparation
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CY2021 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-top:9pt;margin-bottom:0pt;margin-left:2.28%;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:4.44%;color:#000000;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 <span style="color:#000000;">generally accepted accounting principles (“GAAP”) in the United States </span>requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the 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. The COVID-19 pandemic has negatively impacted the global economy, disrupted global supply chains and work force participation and created volatility and disruption of financial markets, the impact of which was most acute during the second quarter of fiscal year 2020. Despite improvements in the global economy since<span style="color:#000000;"> </span>the onset of the pandemic, the emergence of the Delta and Omicron variants and other mutations bring uncertainty to continued economic recovery. As a result, the Company cannot at this time accurately predict what effects these conditions will have on its operations and financial condition, including due to the uncertainties relating to the severity and duration of the pandemic, the effect on its customers and customer demand and the length of the restrictions and closures imposed by various governments.<span style="font-size:9pt;"> </span>Consequently, many of the estimates and assumptions required increased judgment and carry a higher degree of variability and volatility. As events continue to </p> <p style="margin-top:9pt;margin-bottom:0pt;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">evolve and additional information becomes available, these estimates may change in future periods. Actual results could differ from the estimates.</span></p>
CY2021 snx Majority Owned Subsidiary Assets And Liabilities Percentage Included In Consolidated Financial Statements Of Parent
MajorityOwnedSubsidiaryAssetsAndLiabilitiesPercentageIncludedInConsolidatedFinancialStatementsOfParent
1
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2021 snx Cash Equivalents Maximum Maturity Period New
CashEquivalentsMaximumMaturityPeriodNew
P3M
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019Q4 us-gaap Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
The lease term includes options to extend or terminate the lease when it is reasonably certain that the Company will exercise that option.
CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="margin-top:9pt;margin-bottom:0pt;margin-left:2.27%;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:4.44%;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, receivables from vendors and derivative instruments.</p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:4.44%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company’s cash and cash equivalents and derivative instruments are transacted and maintained with financial institutions with high credit standing, and their compositions and maturities are regularly monitored by management. Through November 30, 2021, the Company has not experienced any material credit losses<span style="color:#FF0000;"> </span>on such deposits and derivative instruments.</p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:4.44%;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, including related party customers. Receivables from vendors, net, includes amounts due from OEM vendors primarily in the technology industry. The Company performs ongoing credit evaluations of its customers’ 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 </p> <p style="margin-top:9pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">takes into consideration the overall quality and aging of its receivable portfolio, the existence of credit insurance and specifically identified customer and vendor risks.</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company also considers risks attributed to COVID-19 in establishing the required allowances. </span></p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:4.44%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">One customer accounted for 17%, 23% and 24% of the Company’s total revenue in fiscal years 2021, 2020 and 2019, respectively. Products purchased from the Company’s largest OEM supplier, HP Inc., accounted for approximately 12%, 15% and 14% of the Company’s total revenue during fiscal years 2021, 2020 and 2019, respectively. </p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:4.44%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of November 30, 2021, no single customer comprised more than 10% of the consolidated accounts receivable balance. As of November 30, 2020, one customer comprised 15% of the consolidated accounts receivable balance. </p>
CY2020 snx Disposal Group Including Discontinued Operation Non Operating Expenses Net
DisposalGroupIncludingDiscontinuedOperationNonOperatingExpensesNet
40866000
CY2021 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="margin-top:9pt;margin-bottom:0pt;margin-left:2.5%;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Reclassifications</p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:4.44%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Certain reclassifications have been made to prior period amounts in the Consolidated Financial Statements to conform to the current period presentation. These reclassifications did not have a material impact on previously reported amounts.</p>
CY2021 snx Restructuring Reserve Acquired Related To Merger
RestructuringReserveAcquiredRelatedToMerger
5316000
CY2021 us-gaap Restructuring Charges
RestructuringCharges
8709000
CY2021 us-gaap Payments For Restructuring
PaymentsForRestructuring
7380000
CY2021 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
136000
CY2021Q4 us-gaap Restructuring Reserve
RestructuringReserve
6509000
CY2020 snx Transaction Cost Related To Separation
TransactionCostRelatedToSeparation
7414000
CY2020 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
4719534000
CY2019 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
4707912000
CY2020 us-gaap Disposal Group Including Discontinued Operation Operating Expense
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CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
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CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
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CY2020Q4 us-gaap Unrecognized Tax Benefits
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CY2019Q4 us-gaap Unrecognized Tax Benefits
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CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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26300000

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