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SYNNEX CORP   FYE=11 (November)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date11/30/201811/30/201711/30/201611/30/201511/30/201411/30/201311/30/201211/30/201111/30/201011/30/2009
Revenue------------10,285.5110,409.848,614.147,719.20
Revenue:Products17,608.9015,070.8712,490.4311,936.2812,755.2610,665.89--------
Revenue:Services2,444.871,974.831,571.411,402.121,084.33179.28--------
Total Revenues20,053.7617,045.7014,061.8413,338.4013,839.5910,845.1610,285.5110,409.848,614.147,719.20
Cost of Revenue------------9,628.779,779.348,122.537,296.17
Cost of revenue:Products16,611.6014,262.0911,815.4811,276.8212,075.8310,084.06--------
Cost of revenue:Services1,514.471,232.67963.39869.79664.76106.13--------
Gross Profit1,927.701,550.941,282.971,191.791,099.00654.97656.74630.50491.62423.03
Selling, general and administrative expenses1,376.661,041.98903.37837.24790.50414.14401.73374.27292.47273.38
Operating income551.04508.97379.60354.55308.51240.83--------
Interest expense and finance charges84.6845.3628.9926.3025.1917.1222.9325.5117.1118.03
Other income (expense)(8.98)1.125.46(1.06)0.9614.344.47(1.01)1.553.04
Income from continuing operations before income taxes and minority interest457.38464.73356.06327.20284.28238.05236.55229.72183.59134.65
Provision (benefit) for income taxes156.78163.56121.06118.59104.1385.7384.0579.1766.9149.03
Current Tax Provision: State20.2617.908.2415.1815.0210.0711.7011.149.886.44
Current tax provision: Foreign70.1665.0051.9243.8133.056.719.629.548.228.42
Current Tax Provision: Federal113.24105.8868.3165.1081.9366.4956.6149.9450.4135.16
Deferred tax provision (benefit): Federal(30.41)(16.30)3.38(3.54)(13.85)0.695.949.74(2.24)(0.92)
Deferred tax provision (benefit): State(4.86)(1.38)(1.61)(0.17)(2.61)1.380.30(1.19)(0.33)(0.29)
Deferred tax provision (benefit): Foreign(11.61)(7.54)(9.18)(1.79)(9.41)0.40(0.10)0.000.970.23
Minority interest in subsidiary--------------------
Income from Continuing Operations----------------116.6885.63
Gain on sale of discontinued operations, net of tax----------------11.350.00
Income from discontinued operations----------------0.085.20
Consolidated Net Income (Loss)300.60301.17235.01208.61180.15152.32152.50150.55128.1090.82
Net income attributable to non-controlling interest----0.060.080.120.091.130.220.151.16
Less: Net income allocated to participating securities2.732.792.42----2.312.04------
Net income attributable to SYNNEX Corporation297.86298.38232.53208.53180.03149.93149.33150.33127.9589.67
Continuing Operations- (Basic)----------------3.352.62
EPS (Basic) : Disc Ops----------------0.330.12
Net income per common share-Basic7.237.545.915.284.614.064.084.203.682.74
Continuing Operations- (Diluted)----------------3.262.53
Earnings Per Share (Diluted) - Disc Ops----------------0.320.11
Net income per common share-Diluted7.197.515.885.244.573.023.964.083.582.64
Weighted-average common shares outstanding-Basic41.2239.5639.3239.0638.4936.8936.5835.8334.7432.71
Weighted-average common shares outstanding-Diluted41.4539.7639.5339.3538.8537.6337.7536.8335.7634.01