Synnex Technology International Corporation (2347.TW)

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2347.TW
Financials

70.2 (TWD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	22,986.992	24,618.299	11,156.269	28,648.06	20,401.259	21,062.9	14,482.285	11,513.853	5,861.619	9,532.138	7,052.958	10,342.97	12,845.628	11,510.161	15,229.773	11,865.289	9,562.885	7,096.701	6,342.158	7,529.151	13,321.156	11,434.4	5,674.663	7,929.308	6,795.563	11,505.429	5,714.96	11,653.474	5,401.816	9,109.192	7,474.322	10,933.098	11,539.376	11,217.598	13,898.657	24,920.852	24,527.51	25,432.942	22,632.188	19,900.237	13,466.847	11,999.64	11,469.901	10,464.557	11,502.842	13,812.816	12,994.012	8,667.752	9,369.924	12,461.687	12,309.541	14,622.592	7,500.058	4,542.684	9,181.167
Short Term Investments Numbers are in millions	29,050.04	26,730.673	22,810.957	22,237.717	20,552.039	24,823.545	25,957.065	23,419.434	11,318.073	13,632.107	14,564.058	17,534.069	3,831.612	8,975.315	129.994	11,319.696	11,003.252	13,598.219	11,236.472	14,861.699	2,870.469	1,988.384	1,761.712	2,077.02	2,388.395	2,097.456	1,960.823	1,767.375	2,308.616	2,193.281	2,040.325	1,892.314	1,921.704	1,855.799	1,839.117	1,763.523	1,622.627	1,625.319	1,627.152	1,655.595	1,905.294	1,896.558	1,932.8	1,857.622	1,917.825	1,982.117	1,218.515	1,246.136	1,171.532	1,145.3	1,030.205	988.032	1,384.159	1,322.113	1,523.713
Cash and Short Term Investments Numbers are in millions	52,037.032	51,348.972	33,967.226	50,885.777	40,953.298	45,886.445	40,439.35	34,933.287	17,179.692	23,164.245	21,617.016	27,877.039	16,677.24	20,485.476	15,359.767	23,184.985	20,566.137	20,694.92	17,578.63	22,390.85	16,191.625	13,422.784	7,436.375	10,006.328	9,183.958	13,602.885	7,675.783	13,420.849	7,710.432	11,302.473	9,514.647	12,825.412	13,461.08	13,073.397	15,737.774	26,684.375	26,150.137	27,058.261	24,259.34	21,555.832	15,372.141	13,896.198	13,402.701	12,322.179	13,420.667	15,794.933	14,212.527	9,913.888	10,541.456	13,606.987	13,339.746	15,610.624	8,884.217	5,864.797	10,704.88
Net Receivables Numbers are in millions	80,398.233	80,269.138	86,290.341	78,420.731	81,614.723	78,754.104	86,515.396	82,141.462	84,802.454	80,633.955	91,792.612	75,868.361	71,260.639	65,287.891	64,405.505	57,264.995	50,003.867	45,938.868	51,811.324	50,780.31	49,272.062	51,066.906	69,385.689	70,369.819	65,631.447	57,224.478	66,649.065	60,547.916	57,604.355	40,864.633	58,862.461	56,069.766	54,499.448	51,908.493	57,167.487	54,974.228	49,759.633	48,784.94	56,372.323	48,229.109	53,799.282	55,118.877	56,096.418	44,932.378	42,219.421	39,423.916	44,506.449	42,597.86	0	0	0	0	0	0	0
Inventory Numbers are in millions	45,170.984	40,046.82	53,143.236	46,227.777	45,513.327	45,565.051	57,299.453	63,957.647	56,498.038	51,330.687	47,713.272	37,397.809	32,928.188	29,698.396	30,886.665	24,466.947	30,463.852	26,385.534	31,691.921	30,111.265	30,916.083	34,927.604	40,799.936	37,577.172	39,975.217	35,040.056	36,259.016	37,794.459	37,514.082	34,265.968	33,648.105	29,272.836	34,101.106	34,678.151	35,258.681	33,649.512	32,580.438	32,664.074	31,181.915	31,637.587	33,272.477	37,716.942	32,591.311	36,230.688	33,787.564	28,634.519	28,557.253	28,813.62	32,901.96	27,611.149	26,523.693	24,434.814	29,126.664	27,555.765	21,296.656
Other Current Assets Numbers are in millions	5,734.82	4,975.475	7,282.154	3,742.933	4,939.376	3,857.41	6,313.65	88,366.064	92,553.428	85,734.652	96,721.333	79,632.32	76,228.1	68,236.386	75,356.722	65,760.841	56,899.688	52,208.995	63,186.074	59,744.074	59,930.718	59,638.338	60.601	144.483	127.778	88.811	76.719	28.972	688.338	49,777.043	158.11	26.268	27.131	0.007	466.222	443.733	395.895	364.047	717.951	58,935.163	72.93	4.064	40.694	49,997.817	49,177.424	46,439.545	51,827.694	47,725.604	47,755.774	42,775.245	47,214.102	50,456.717	42,463.475	41,200.981	37,964.863
Total Current Assets Numbers are in millions	183,341.069	176,640.405	180,682.957	179,277.218	173,020.724	174,063.01	190,567.849	187,256.998	166,231.158	160,229.584	166,051.621	144,907.168	125,833.528	118,420.258	121,603.154	113,412.773	107,929.677	99,289.449	112,456.625	112,246.189	107,038.426	107,988.726	117,682.601	118,097.802	114,918.4	105,956.23	110,660.583	111,792.196	103,517.207	95,345.484	102,183.323	98,194.282	102,088.765	99,660.048	108,630.164	115,751.848	108,886.103	108,871.322	112,531.529	112,128.582	102,516.83	106,736.081	102,131.124	98,550.684	96,385.655	90,868.997	94,597.474	86,453.112	91,199.19	83,993.381	87,077.541	90,502.155	80,474.356	74,621.543	69,966.399
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	12,416.759	11,957.438	11,627.104	11,415.644	11,188.219	11,059.404	10,952.505	10,749.667	10,699.959	10,995.175	10,673.841	10,669.02	10,716.49	10,783.638	10,864.773	9,776.187	9,942.922	9,881.207	7,874.304	8,039.114	8,353.167	8,829.927	6,919.339	6,821.865	6,988.545	6,938.753	6,857.063	6,811.204	6,643.692	6,536.042	6,835.286	6,874.345	6,933.637	7,073.062	7,060.838	7,087.999	6,941.988	6,857.336	6,737.367	6,396.196	6,243.161	6,221	5,847.671	5,624.852	5,139.424	5,025.75	4,695.536	4,455.177	4,389.552	5,124.812	5,100.904	4,459.394	4,094.309	3,910.477	3,739.394
Goodwill Numbers are in millions	554.372	554.477	554.362	570.462	559.231	552.157	554.455	565.374	544.713	533.9	524.197	525.942	525.911	532.838	532.548	538.356	544.361	549.017	548.101	558.743	559.05	556.437	555.211	552.967	552.709	529.013	535.518	540.483	542.072	541.178	560.246	551.408	560.543	320.171	326.527	326.925	306.964	311.333	314.809	302.593	297.131	303.09	296.535	294.152	298.423	296.734	288.889	291.471	297.231	293.557	301.203	337.058	317.738	325.135	321.602
Intangible Assets Numbers are in millions	92.309	90.798	96.968	99.583	103.207	110.113	111.27	112.87	108.926	114.733	115.722	104.557	101.198	105.653	105.157	98.253	97.715	93.173	97.78	105.789	115.525	117.047	878.01	905.926	121.303	934.478	105.922	958.514	955.992	955.077	1,015.939	1,039.805	1,080.312	1,081.535	1,103.089	1,090.806	1,079.799	1,096.196	1,134.92	1,089.655	1,121.945	1,165.497	1,165.184	107.994	112.331	113.275	1,051.419	1,026.698	975.631	844.334	858.656	801.543	532.747	541.081	517.343
Goodwill and Intangible Assets Numbers are in millions	646.681	645.275	651.33	670.045	662.438	662.27	665.725	678.244	653.639	648.633	639.919	630.499	627.109	638.491	637.705	636.609	642.076	642.19	645.881	664.532	674.575	673.484	632.183	659.831	674.012	620.29	641.44	657.585	664.392	675.212	702.559	704.161	715.708	439.133	449.841	410.916	397.277	403.156	413.243	400.608	399.077	409.134	407.761	402.146	410.754	410.009	1,340.308	1,318.169	1,272.862	1,137.891	1,159.859	1,138.601	850.485	866.216	838.945
Long Term Investments Numbers are in millions	20,999.195	-8,356.067	-5,473.61	-5,327.101	-4,145.387	-8,651.824	-10,442.977	-6,926.127	9,862.045	8,397.584	6,151.347	2,024.385	20,689.19	15,028.977	22,720.261	8,960.057	8,791.783	6,383.528	8,674.613	4,691.906	16,440.83	16,953.063	14,289.754	13,093.549	12,452.452	11,940.809	12,840.796	11,487.215	10,639.539	10,361.572	10,866.864	10,561.469	10,697.588	11,188.365	11,145.787	11,018.425	10,473.588	10,459.823	10,276.672	9,696.133	9,164.636	9,083.028	8,515.869	8,499.944	8,378.687	8,280.457	9,872.41	10,109.774	10,021.486	9,847.545	9,947.328	10,070.862	9,449.416	9,414.31	8,370.587
Tax Assets Numbers are in millions	1,374.233	1,388.548	1,310.583	1,406.123	1,337.39	1,230.989	1,091.022	1,174.428	952.858	980.018	970.043	865.907	902.027	827.264	825.525	883.194	1,056.06	1,085.956	1,087.108	1,239.165	1,088.136	1,168.995	1,227.64	1,057.063	922.019	779.095	823.13	1,015.952	1,097.617	1,189.041	1,307.316	1,466.719	1,486.108	1,309.659	1,188.197	900.068	593.937	588.948	597.91	516.037	556.967	524.043	500.495	495.92	536.684	581.02	190.981	166.544	165.021	205.13	284.942	223.089	386.111	443.564	299.248
Other Non-Current Assets Numbers are in millions	146.829	29,345.665	25,441.957	25,262.291	23,372.413	27,474.777	28,662.193	25,987.74	13,946.858	16,316.99	17,196.935	19,586.021	5,855.273	11,502.946	3,024.295	14,874.35	14,318.596	16,953.788	16,950.829	20,697.883	6,307.251	5,197.852	6,766.852	6,825.896	6,710.598	6,797.312	6,978.256	6,163.965	5,845.869	5,671.276	5,935.822	6,198.864	6,922.017	6,725.723	6,312.691	6,374.046	6,127.37	6,375.386	6,130.616	5,846.576	5,874.93	7,058.046	7,051.737	6,805.052	7,054.384	6,691.238	3,926.844	3,895.789	3,830.608	2,740.641	2,573.654	2,642.413	2,237.721	2,295.193	2,447.027
Total Non-Current Assets Numbers are in millions	35,583.697	34,980.859	33,557.364	33,427.002	32,415.073	31,775.616	30,928.468	31,663.952	36,115.359	37,338.4	35,632.085	33,775.832	38,790.089	38,781.316	38,072.559	35,130.397	34,751.437	34,946.669	35,232.735	35,332.6	32,863.959	32,823.321	29,835.768	28,458.204	27,747.626	27,076.259	28,140.685	26,135.921	24,891.109	24,433.143	25,647.847	25,805.558	26,755.058	26,735.942	26,157.354	25,791.454	24,534.16	24,684.649	24,155.808	22,855.55	22,238.771	23,295.251	22,323.533	21,827.914	21,519.933	20,988.474	20,026.079	19,945.453	19,679.529	19,056.019	19,066.687	18,534.359	17,018.042	16,929.76	15,695.201
Total Assets Numbers are in millions	218,924.766	211,621.264	214,240.321	212,704.22	205,435.797	205,838.626	221,496.317	218,920.95	202,346.517	197,567.984	201,683.706	178,683	164,623.617	157,201.574	159,675.713	148,543.17	142,681.114	134,236.118	147,689.36	147,578.789	139,902.385	140,812.047	147,518.369	146,556.006	142,666.026	133,032.489	138,801.268	137,928.117	128,408.316	119,778.627	127,831.17	123,999.84	128,843.823	126,395.99	134,787.518	141,543.302	133,420.263	133,555.971	136,687.337	134,984.132	124,755.601	130,031.332	124,454.657	120,378.598	117,905.588	111,857.471	114,623.553	106,398.565	110,878.719	103,049.4	106,144.228	109,036.514	97,492.398	91,551.303	85,661.6
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	37,720.45	34,990.041	35,373.766	37,248.527	33,396.27	28,436.479	30,623.774	42,767.515	40,028.509	40,531.613	49,046.067	41,595.725	34,120.516	31,545.372	32,561.833	34,233.548	29,174.801	25,456.624	33,491.823	33,749.295	29,872.834	30,463.056	37,539.735	33,122.288	32,691.184	31,231.291	34,574.505	38,909.524	30,573.228	25,179.542	29,540.632	27,756.497	30,866.654	26,769.132	28,795.577	27,702.249	27,606.175	29,222.207	29,748.286	31,072.143	23,768.181	30,733.114	29,735.62	22,557.242	20,107.745	19,199.326	22,271.468	20,613.33	22,248.095	21,561.754	22,101.506	25,951.56	18,615.919	19,737.235	21,612.133
Short Term Debt Numbers are in millions	65,205.185	57,641.576	61,772.503	69,527.265	66,236.211	68,852.522	79,699.916	78,188.955	72,530.615	65,574.344	67,085.364	59,580.028	55,524.987	53,491.943	57,958.332	50,876.922	48,124.534	46,648.349	50,616.049	51,834.458	45,420.71	46,368.4	50,224.572	56,557.745	49,115.759	43,833.352	47,929.227	45,428.127	45,355.411	44,088.906	45,671.823	45,394.23	44,678.15	46,493.433	54,206.2	54,716.411	48,068.471	46,123.642	47,347.349	44,787.421	45,304.624	43,563.542	36,818.187	41,941.374	38,980.327	34,520.855	36,344.955	30,275.843	27,808.376	22,168.41	25,202.553	25,694.954	22,742.334	17,838.509	15,912.514
Tax Payables Numbers are in millions	733.065	1,275.436	1,231.591	1,171.271	918.695	658.036	1,202.706	1,098.273	1,204.562	1,461.808	1,275.524	1,478.526	1,879.761	2,054.855	2,365.438	2,235.771	2,163.223	2,184.271	2,194.483	1,800.064	1,608.565	1,806.84	1,658.242	1,451.133	1,347.842	1,272.496	1,230.772	1,193.722	1,065.793	1,051.597	1,043.353	1,060.991	1,062.234	1,115.333	1,229.11	1,157.179	1,098.307	956.953	978.815	986.998	795.47	844.838	832.08	851.1	896.822	994.819	1,081.337	817.128	728.448	709.9	845.771	561.466	439.65	719.474	774.063
Deferred Revenue Numbers are in millions	6,141.406	13,644.793	9,116.098	8,293.242	14,259.339	0	0	0	0	0	8,480.496	7,513.203	13,215.393	12,977.539	7,660.989	6,407.081	11,122.968	10,378.756	6,878.382	6,021.473	8,999.621	6,569.545	7,475.557	6,277.589	10,365.668	5,897.942	8,523.689	7,274.723	8,551.359	7,185.419	7,796.348	7,487.049	9,527.139	7,433.49	7,087.774	6,757.16	11,926.301	7,437.186	8,347.054	8,782.588	12,987.514	8,996.399	8,836.265	8,227.743	11,718.675	8,515.602	9,758.729	9,850.149	16,271.959	709.9	845.771	561.466	439.65	9,240.291	7,109.175
Other Current Liabilities Numbers are in millions	11,201.4	5,103.9	4,532.833	4,052.66	3,903.251	18,001.551	13,046.876	12,868.149	20,766.984	21,905.015	4,781.962	3,987.996	4,260.913	4,153.521	3,563.035	3,632.332	3,585.151	3,635.436	3,479.467	3,443.842	2,912.36	2,398.851	2,120.42	2,267.507	2,452.215	2,786.846	318.552	303.967	274.507	379.979	314.517	261.23	316.591	324.166	255.156	300.919	227.254	409.966	324.661	369.549	355.761	333.704	5,274.005	5,227.004	5,212.596	5,384.927	152.042	154.585	309.583	9,150.951	9,701.618	10,278.161	12,936.874	1,495.747	1,988.547
Total Current Liabilities Numbers are in millions	120,268.441	111,380.31	110,795.2	119,121.694	117,795.071	115,290.552	123,370.566	133,824.619	133,326.108	128,010.972	129,393.889	112,676.952	107,121.809	102,168.375	101,744.189	95,149.883	92,007.454	86,119.165	94,465.721	95,049.068	87,205.525	85,799.852	97,360.284	98,225.129	94,624.826	83,749.431	91,345.973	91,916.341	84,754.505	76,833.846	83,323.32	80,899.006	85,388.534	81,020.221	90,344.707	89,476.739	87,828.201	83,193.001	85,767.35	85,011.701	82,416.08	83,626.759	80,664.077	77,953.363	76,019.343	67,620.71	68,527.194	60,893.907	66,638.013	53,591.015	57,851.448	62,486.141	54,734.777	48,311.782	46,622.369
Non-Current Liabilities:
Long Term Debt Numbers are in millions	15,150	19,714.553	21,759.107	13,456.011	13,511.762	13,412.684	16,168.227	7,653.682	1,616.629	1,678.553	1,723.92	276.594	243.777	251.655	310.826	372.437	421.474	480.038	548.44	608.694	679.847	738.455	0	0	0	0	0	0	0	0	0	0	0	0	0	8,197.3	3,941.025	3,997.125	4,041.75	6,084.925	0	0	0	0	0	0	4,930.366	4,913.652	4,896.94	5,188.353	5,336.961	5,801.613	6,270.74	4,813.377	3,000
Deferred Revenue Non-Current Numbers are in millions	330.12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	6,817.303	6,866.136	6,795.99	6,808.14	6,837.603	6,795.552	6,612.57	5,855.433	4,116.191	4,213.193	4,110.062	3,846.068	133.129	193.482	194.196	189.584	187.891	185.74	173.784	204.756	229.594	289.673	245.456	170.637	143.692	191.248	164.299	209.92	139.56	156.21	144.304	185.58	230.369	230.112	111.979	113.833	76.476	120.521	157.212	142.75	132.362	143.587	160.35	141.56	94.137	40.575	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	391.973	385.191	391.322	411.292	405.345	393.256	413.92	454.002	448.784	572.21	564.758	663.822	829.639	619.371	576.334	614.211	687.323	595.11	555.743	812.45	661.593	587.097	552.729	577.48	580.97	560.458	529.166	552.769	535.679	518.589	481.05	504.628	500.282	476.906	455.54	466.212	469.253	457.971	512.364	483.674	475.294	453.191	281.836	290.935	425.064	301.577	208.06	187.07	163.489	156.147	150.605	199.938	197.004	192.628	379.978
Total Non-Current Liabilities Numbers are in millions	22,689.396	26,965.88	28,946.419	20,675.443	20,754.71	20,601.492	23,194.717	13,963.117	6,181.604	6,463.956	6,398.74	4,786.484	1,206.545	1,064.508	1,081.356	1,176.232	1,296.688	1,260.888	1,277.967	1,625.9	1,571.034	1,615.225	798.185	748.117	724.662	751.706	693.465	762.689	675.239	674.799	625.354	690.208	730.651	707.018	567.519	8,777.345	4,486.754	4,575.617	4,711.326	6,711.349	607.656	596.778	442.186	432.495	519.201	342.152	5,138.426	5,100.722	5,060.429	5,344.5	5,487.566	6,001.551	6,467.744	5,006.005	3,379.978
Total Liabilities Numbers are in millions	142,957.837	138,346.19	139,741.619	139,797.137	138,549.781	135,892.044	146,565.283	147,787.736	139,507.712	134,474.928	135,792.629	117,463.436	108,328.354	103,232.883	102,825.545	96,326.115	93,304.142	87,380.053	95,743.688	96,674.968	88,776.559	87,415.077	98,158.469	98,973.246	95,349.488	84,501.137	92,039.438	92,679.03	85,429.744	77,508.645	83,948.674	81,589.214	86,119.185	81,727.239	90,912.226	98,254.084	92,314.955	87,768.618	90,478.676	91,723.05	83,023.736	84,223.537	81,106.263	78,385.858	76,538.544	67,962.862	73,665.62	65,994.629	71,698.442	58,935.515	63,339.014	68,487.692	61,202.521	53,317.787	50,002.347
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,336.546	8,343.766	9,171.96	9,591.522	7,295.011	6,436.312	4,475.616	3,947.315	6,177.007	5,982.379	4,661.006	5,643.713	4,820.548	4,415.68	4,742.86	5,617.835	2,837.318	2,948.877	549.197	610.222	126.513	335.319	2,231.628	1,460.113	0	1,378.813	1,376.247	585.988	1,965.775	1,737.845	1,029.602	93.822	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.47	16,679.469	15,885.209	15,885.209	15,885.209	15,885.209	15,885.209	15,885.209	15,885.209	15,885.209	15,885.209	15,885.209	15,875.699	15,868.889	15,866.579	15,838.869	15,809.169	15,768.609	15,764.588	15,707.006	15,573.896	15,463.141	15,446.027	15,337.25
Retained Earnings Numbers are in millions	27,126.815	27,703.403	30,506.999	28,722.665	27,023.392	24,694.202	28,800.686	26,305.629	17,945.325	19,173.695	24,968.224	22,081.988	13,895.718	10,421.815	13,380.084	10,871.34	8,779.971	8,796.547	11,334.225	9,410.572	7,788.582	11,584.12	9,886.188	8,554.175	7,052.688	11,805.722	9,207.169	7,454.413	5,575.426	9,132.52	7,992.064	6,752.027	5,529.095	8,031.654	6,823.082	6,405.687	6,103.928	8,582.501	14,985.871	13,591.324	12,095.859	15,393.989	7,662.176	6,310.461	4,915.921	8,631.766	8,163.829	7,042.04	5,633.294	10,173.583	8,391.585	6,907.628	4,508.864	8,074.882	6,671.26
Accumulated Other Comprehensive Income/Loss Numbers are in millions	16,496.807	12,764.328	11,331.703	11,667.833	7,197.772	12,752.878	13,810.313	11,813.21	11,650.333	10,700.973	7,995.252	6,326.201	9,215.062	10,214.328	-6,336.546	-8,343.766	-9,171.96	-9,591.522	-7,295.011	-6,436.312	-4,475.616	-3,947.315	-6,177.007	-5,982.379	-4,661.006	-5,643.713	-4,820.548	-4,415.68	-4,742.86	-5,617.835	-2,837.318	-2,948.877	-549.197	-610.222	-126.513	-335.319	-2,231.628	-1,460.113	123.889	-1,378.813	-1,376.247	-585.988	-1,965.775	-1,737.845	-1,029.602	-93.822	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	13,154.729	13,299.616	13,296.122	13,272.88	13,272.945	13,275.576	13,272.968	14,024.6	14,023.961	14,048.51	13,967.618	13,967.618	14,502.778	14,474.269	24,523.272	22,581.879	21,731.165	19,502.413	21,800.592	22,767.191	24,729.154	23,222.053	21,004.888	20,725.898	21,973.973	18,431.658	19,284.698	19,586.875	19,240.577	15,154.912	17,900.66	17,757.274	19,319.118	19,609.629	20,110.011	20,063.546	18,200.052	20,440.52	14,331.857	12,983.485	12,993.938	13,759.822	19,036.478	19,172.443	19,869.619	18,688.628	16,955.235	17,552.727	17,778.374	18,175.714	18,706.623	18,067.298	16,317.872	14,712.607	13,650.743
Total Shareholders Equity Numbers are in millions	73,457.821	70,446.817	71,814.294	70,342.848	64,173.579	67,402.126	72,563.437	68,822.909	60,299.089	60,602.648	63,610.564	59,055.277	54,293.028	51,789.882	54,582.826	50,132.689	47,190.606	44,978.43	49,814.287	48,857.233	49,197.206	51,485.643	47,570.546	45,959.543	45,706.131	46,916.85	45,171.337	43,720.758	41,495.473	40,966.902	42,572.194	41,188.771	41,527.682	43,526.492	42,818.302	42,354.442	40,189.189	44,908.23	45,326.826	42,460.018	40,975.006	45,039.02	42,583.863	41,358.603	40,654.429	43,186.973	40,957.933	40,403.936	39,180.277	44,113.885	42,805.214	40,548.822	36,289.877	38,233.516	35,659.253
Total Equity Numbers are in millions	75,966.929	73,275.074	74,498.702	72,907.083	66,886.016	69,946.582	74,931.034	71,133.214	62,838.805	63,093.056	65,891.077	61,219.564	56,295.263	53,968.691	56,850.168	52,217.055	49,376.972	46,856.065	51,945.672	50,903.821	51,125.826	53,396.97	49,359.9	47,582.76	47,316.538	48,531.352	46,761.83	45,249.087	42,978.572	42,269.982	43,882.496	42,410.626	42,724.638	44,668.751	43,875.292	43,289.218	41,105.308	45,787.353	46,208.661	43,261.082	41,731.865	45,807.795	43,348.394	41,992.74	41,367.044	43,894.609	40,957.933	40,403.936	39,180.277	44,113.885	42,805.214	40,548.822	36,289.877	38,233.516	35,659.253
Total Liabilities & Shareholders Equity Numbers are in millions	218,924.766	211,621.264	214,240.321	212,704.22	205,435.797	205,838.626	221,496.317	218,920.95	202,346.517	197,567.984	201,683.706	178,683	164,623.617	157,201.574	159,675.713	148,543.17	142,681.114	134,236.118	147,689.36	147,578.789	139,902.385	140,812.047	147,518.369	146,556.006	142,666.026	133,032.489	138,801.268	137,928.117	128,408.316	119,778.627	127,831.17	123,999.84	128,843.823	126,395.99	134,787.518	141,543.302	133,420.263	133,555.971	136,687.337	134,984.132	124,755.601	130,031.332	124,454.657	120,378.598	117,905.588	111,857.471	114,623.553	106,398.565	110,878.719	103,049.4	106,144.228	109,036.514	97,492.398	91,551.303	85,661.6

Synnex Technology International Corporation

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