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    ScanSource, Inc. (SCSC)

    -NasdaqGS
    38.75 Down 0.06(0.15%) May 25, 4:00PM EDT
    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingJun 30, 2015Jun 30, 2014Jun 30, 2013
    Assets
    Current Assets
    Cash And Cash Equivalents121,646  194,851  148,164  
    Short Term Investments -   -   -  
    Net Receivables543,088  482,514  451,484  
    Inventory553,063  504,758  402,307  
    Other Current Assets46,917  33,558  40,105  
    Total Current Assets 1,264,714   1,215,681   1,042,060  
    Long Term Investments -   -   -  
    Property Plant and Equipment46,574  31,823  20,203  
    Goodwill66,509  32,342  31,795  
    Intangible Assets46,272  15,995   -  
    Accumulated Amortization -   -   -  
    Other Assets52,872  39,283  70,125  
    Deferred Long Term Asset Charges -   -   -  
    Total Assets 1,476,941   1,335,124   1,164,183  
    Liabilities
    Current Liabilities
    Accounts Payable586,509  493,980  423,950  
    Short/Current Long Term Debt2,860   -   -  
    Other Current Liabilities9,391  5,851  3,732  
    Total Current Liabilities 598,760   499,831   427,682  
    Long Term Debt5,966  5,429  5,429  
    Other Liabilities59,457  27,036  34,911  
    Deferred Long Term Liability Charges3,773  185  205  
    Minority Interest -   -   -  
    Negative Goodwill -   -   -  
    Total Liabilities 667,956   532,481   468,227  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -  
    Redeemable Preferred Stock -   -   -  
    Preferred Stock -   -   -  
    Common Stock157,172  168,447  149,821  
    Retained Earnings716,315  650,896  569,107  
    Treasury Stock -   -   -  
    Capital Surplus -   -   -  
    Other Stockholder Equity(64,502)(16,700)(22,972)
    Total Stockholder Equity 808,985   802,643   695,956  
    Net Tangible Assets 696,204   754,306   664,161  

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    Currency in USD.