Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


SYNNEX CORP   FYE=11 (November)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date11/30/202011/30/201911/30/201811/30/201711/30/201611/30/201511/30/201411/30/201311/30/201211/30/2011
Revenue----------------10,285.5110,409.84
Revenue:Products19,976.8819,069.9717,323.0814,796.3012,490.4311,936.2812,755.2610,665.89----
Revenue:Services4,698.684,687.332,444.871,974.831,571.411,402.121,084.33179.28----
Total Revenues24,675.5623,757.2919,767.9516,771.1314,061.8413,338.4013,839.5910,845.1610,285.5110,409.84
Cost of Revenue----------------9,628.779,779.34
Cost of revenue:Products18,783.0417,912.7116,326.5813,989.1511,815.4811,276.8212,075.8310,084.06----
Cost of revenue:Services3,044.922,946.661,514.471,232.67963.39869.79664.76106.13----
Gross Profit2,847.602,897.921,926.901,549.311,282.971,191.791,099.00654.97656.74630.50
Selling, general and administrative expenses2,017.502,084.161,376.661,041.98903.37837.24790.50414.14401.73374.27
Operating income830.10813.76550.24507.34379.60354.55308.51240.83----
Interest expense and finance charges127.34166.4284.6845.3628.9926.3025.1917.1222.9325.51
Other income (expense)1.2830.36(8.98)1.125.46(1.06)0.9614.344.47(1.01)
Income from continuing operations before income taxes and minority interest704.04677.70456.58463.10356.06327.20284.28238.05236.55229.72
Provision (benefit) for income taxes174.88176.99156.60162.86121.06118.59104.1385.7384.0579.17
Current Tax Provision: State19.5514.4220.2617.908.2415.1815.0210.0711.7011.14
Current tax provision: Foreign142.84109.3870.1665.0051.9243.8133.056.719.629.54
Current Tax Provision: Federal61.4971.38113.24105.8868.3165.1081.9366.4956.6149.94
Deferred tax provision (benefit): Federal(23.02)(20.17)(30.33)(17.01)3.38(3.54)(13.85)0.695.949.74
Deferred tax provision (benefit): State(4.33)(1.39)(4.84)(1.45)(1.61)(0.17)(2.61)1.380.30(1.19)
Deferred tax provision (benefit): Foreign(21.65)3.37(11.90)(7.46)(9.18)(1.79)(9.41)0.40(0.10)0.00
Minority interest in subsidiary--------------------
Income from Continuing Operations--------------------
Gain on sale of discontinued operations, net of tax--------------------
Income from discontinued operations--------------------
Consolidated Net Income (Loss)529.16500.71299.98300.24235.01208.61180.15152.32152.50150.55
Net income attributable to non-controlling interest--------0.060.080.120.091.130.22
Less: Net income allocated to participating securities5.884.592.732.782.42----2.312.04--
Net income attributable to SYNNEX Corporation523.28496.12297.25297.46232.53208.53180.03149.93149.33150.33
Continuing Operations- (Basic)--------------------
EPS (Basic) : Disc Ops--------------------
Net income per common share-Basic10.289.797.217.525.915.284.614.064.084.20
Continuing Operations- (Diluted)--------------------
Earnings Per Share (Diluted) - Disc Ops--------------------
Net income per common share-Diluted10.219.747.177.485.885.244.573.023.964.08
Weighted-average common shares outstanding-Basic50.9050.6741.2239.5639.3239.0638.4936.8936.5835.83
Weighted-average common shares outstanding-Diluted51.2450.9441.4539.7639.5339.3538.8537.6337.7536.83