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  • SYNNEX CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 7.77 B 7.00 B 6.34 B 5.64 B 5.15 B
    Cost of Goods Sold (Excluding Depreciation) 7.34 B 6.65 B 6.06 B 5.40 B 4.94 B
    Depreciation, Depletion and Amortization 18.76 M 15.76 M 9.78 M 8.75 M 7.64 M
    Gross Income 413.16 M 339.62 M 275.58 M 229.81 M 207.73 M
    Selling, General & Admin Expenses 260.71 M 224.73 M 179.34 M 148.36 M 130.07 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 70.38 M 76.65 M 44.21 M 50.53 M 43.18 M
    Operating Income 152.45 M 114.89 M 96.24 M 81.45 M 77.66 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 1.24 M
    Extraordinary Charge - Pretax 601,000.00 2.74 M 0.00 2.51 M 0.00
    Non-operating Interest Income 0.00 0.00 0.00 0.00 0.00
    Reserves Inc (Dec)
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -7.83 M 1.39 M 570,000.00 1.56 M -2.14 M
    Earnings Before Interest & Taxes (EBIT) 144.02 M 113.54 M 96.81 M 80.50 M 76.76 M
    Interest Expenses On Debt 14.43 M 14.87 M 16.66 M 17.04 M 7.96 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 129.59 M 98.67 M 80.15 M 63.46 M 68.80 M
    Income Taxes 45.10 M 35.17 M 28.32 M 23.91 M 23.09 M
    Current Domestic Income Tax 43.60 M 33.06 M 29.31 M 22.56 M 22.93 M
    Current Foreign Income Tax 7.00 M 2.16 M 3.31 M 2.80 M 1.30 M
    Deferred Domestic Income Tax -5.03 M -2.23 M -4.52 M -930,000.00 1.09 M
    Deferred Foreign Income Tax -465,000.00 2.18 M 218,000.00 -516,000.00 -2.22 M
    Income Tax Credits
    Minority Interest 693,000.00 372,000.00 448,000.00 -58,000.00 -376,000.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense
    Discontinued Operations 0.00 0.00 0.00 479,000.00 0.00
    Net Income Before Extra Items/Preferred Div 83.80 M 63.13 M 51.38 M 39.61 M 46.56 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 13.22 M 0.00
    Net Income Before Preferred Dividends 83.80 M 63.13 M 51.38 M 52.82 M 46.56 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 83.80 M 63.13 M 51.38 M 39.61 M 46.56 M