Scansource Statements
SC
Scansource Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
746.11
100
648.8
87
97.314
13
—
0
68.498
9.2
75.009
10.1
22.305
3
1.201
0.2
0.003
0.0004
22.696
3
6.6
0.9
16.096
2.2
0.643
25.015
752.6
100
658.12
87.4
94.481
12.6
—
0
66.574
8.8
73.016
9.7
21.465
2.9
0.651
0.09
-0.241
-0.03
17.952
2.4
5.146
0.7
12.806
1.7
0.503
25.437
884.79
100
784.04
88.6
100.75
11.4
—
0
66.921
7.6
73.922
8.4
26.826
3
-1.24
-0.1
-0.073
-0.008
40.046
4.5
7.32
0.8
32.726
3.7
1.292
25.334
876.3
100
769.8
87.8
106.5
12.2
—
0
75.4
8.6
82.4
9.4
24.1
2.8
-4.3
-0.5
-0.7
-0.08
19.1
2.2
3.7
0.4
15.4
1.8
0.61
25.2
947.1
100
838.5
88.5
108.7
11.5
—
0
74.4
7.9
81.4
8.6
27.3
2.9
-3.5
-0.4
-0.4
-0.04
23.5
2.5
6.4
0.7
18.8
2
0.74
25.1
885.5
100
773.8
87.4
111.8
12.6
—
0
70.7
8
77.4
8.7
34.3
3.9
-4
-0.5
-0.4
-0.05
29.9
3.4
8.7
1
21.2
2.4
0.83
25.4
1 011.2
100
895.9
88.6
115.3
11.4
—
0
69.1
6.8
75.9
7.5
39.4
3.9
-3
-0.3
-0.2
-0.02
36.2
3.6
10.5
1
25.7
2.5
1.01
25.5
943.8
100
830.3
88
113.5
12
—
0
71.6
7.6
78.6
8.3
34.9
3.7
-1.9
-0.2
-0.7
-0.07
32.3
3.4
8.2
0.9
24
2.5
0.94
25.5
962.3
100
851.5
88.5
110.8
11.5
—
0
75.9
7.9
83.4
8.7
27.4
2.8
-0.5
-0.05
-0.7
-0.07
26.2
2.7
6.3
0.7
19.9
2.1
0.78
25.6
846
100
739.5
87.4
106.5
12.6
—
0
66.5
7.9
73.6
8.7
32.9
3.9
-0.5
-0.06
0.1
0.01
32.6
3.9
9
1.1
23.5
2.8
0.91
25.9
864.4
100
756.4
87.5
107.9
12.5
—
0
69.4
8
76.5
8.9
31.5
3.6
-0.5
-0.06
-0.5
-0.06
30.4
3.5
7.3
0.8
23.3
2.7
0.89
25.9
857.3
100
756
88.2
101.3
11.8
—
0
63.6
7.4
71
8.3
30.3
3.5
-0.6
-0.07
-0.3
-0.03
29.4
3.4
7.4
0.9
22.1
2.6
0.86
25.7
852.7
100
756.9
88.8
95.8
11.2
—
0
64.8
7.6
72.6
8.5
23.2
2.7
-0.4
-0.05
0.1
0.01
23
2.7
2.4
0.3
23.7
2.8
0.91
25.9
729.9
100
641.8
87.9
88.1
12.1
—
0
60.1
8.2
68
9.3
20
2.7
-0.8
-0.1
0.3
0.04
18.9
2.6
5.1
0.7
13.1
1.8
0.51
25.6
810.9
100
724.9
89.4
86
10.6
—
0
60.5
7.5
68.4
8.4
17.6
2.2
-1.6
-0.2
0.3
0.04
15.7
1.9
4.7
0.6
-14.2
-1.8
-0.55
25.4
757.3
100
676.6
89.3
80.8
10.7
—
0
62.1
8.2
70.8
9.3
9.9
1.3
-1.9
-0.3
0.1
0.01
-0.2
-0.03
—
0
-11.8
-1.6
-0.46
25.4
196.9
100
162.1
82.3
34.8
17.7
—
0
15.6
7.9
22.7
11.5
12.1
6.1
1.2
0.6
0.4
0.2
-106.7
-54.2
-2.9
-1.5
-217.3
-110.4
-8.55
25.4
744.6
100
660
88.6
84.6
11.4
—
0
65
8.7
74
9.9
10.6
1.4
-1.9
-0.3
—
0
8.5
1.1
2.8
0.4
1.7
0.2
0.06
25.4
824
100
725.7
88.1
98.3
11.9
—
0
67.8
8.2
79.4
9.6
18.9
2.3
-2.5
-0.3
—
0
16
1.9
4.4
0.5
11.4
1.4
0.46
25.4
842.7
100
744.2
88.3
98.5
11.7
—
0
68.5
8.1
78.8
9.4
19.7
2.3
-2.8
-0.3
-0.1
-0.01
16.6
2
4.3
0.5
11.5
1.4
0.44
25.6
337.5
100
287.4
85.2
50.1
14.8
—
0
16.4
4.9
25.3
7.5
24.8
7.3
-3
-0.9
0.1
0.03
22
6.5
4
1.2
11.6
3.4
0.45
25.7
893.4
100
783.3
87.7
110
12.3
—
0
77.7
8.7
91.3
10.2
18.8
2.1
-3.5
-0.4
0.5
0.06
15.8
1.8
4.1
0.5
11.7
1.3
0.45
25.8
1 046
100
925.5
88.5
120.5
11.5
—
0
81
7.7
90.8
8.7
29.7
2.8
-3.3
-0.3
0.2
0.02
26.7
2.6
6.7
0.6
20
1.9
0.78
25.8
972.9
100
860.7
88.5
112.2
11.5
—
0
77.9
8
90.8
9.3
21.4
2.2
-2.3
-0.2
0.1
0.01
19.2
2
4.9
0.5
14.3
1.5
0.56
25.8
312.3
100
265.8
85.1
46.5
14.9
—
0
11.6
3.7
25.4
8.1
21.1
6.8
0.3
0.1
-1.2
-0.4
20.2
6.5
7.3
2.3
10.4
3.3
0.4
25.7
895.6
100
791.7
88.4
103.9
11.6
—
0
72.7
8.1
86
9.6
17.9
2
-2.4
-0.3
0.2
0.02
15.8
1.8
5.1
0.6
10.6
1.2
0.42
25.6
1 032.2
919.2
113
—
74.8
90.7
22.3
-2.3
0.3
20.3
5.7
8
0.31
25.6
924.6
818.6
105.9
—
73
98.2
7.8
-0.9
0.1
6.8
2.6
4.1
0.16
25.6
917.3
816.4
100.9
—
77.8
79.1
21.8
1.2
0.2
23.4
4.5
19
0.74
25.7
813.5
720.9
92.7
—
70.7
72.7
20
-0.5
—
19.6
7.1
12.4
0.49
25.4
904.8
806.3
98.5
—
73.2
74.9
23.6
-0.3
12.8
35.8
12.7
23
0.91
25.3
932.6
841
91.5
—
68
68.2
23.4
-0.2
—
22.7
7.9
14.8
0.58
25.8
877.5
794.7
82.8
—
67.1
63.8
18.9
-0.5
0.1
18.6
5.7
12.9
0.5
25.9
798.4
713.9
84.5
—
61.7
62.9
21.6
-0.2
—
21.4
7.3
14
0.54
26
993.5
892.9
100.6
—
67
68.8
31.9
-0.4
0.2
31.6
11
20.7
0.77
26.9
870.8
783.3
87.6
—
61.5
63.1
24.4
-0.2
0.1
24.4
8.4
16
0.57
27.9
856.7
765.4
91.3
—
64.9
66.3
25
-0.4
0.3
24.9
8.5
16.4
0.57
28.7
763.2
683.2
80
—
58.2
58.5
21.5
-1.8
0.1
19.8
6.9
12.9
0.45
28.9
807
728.9
78.1
—
51.7
52.1
26
-0.8
0.7
25.9
9.1
16.8
0.58
28.8
791.7
714.1
77.6
—
48.2
48.6
29
-0.3
0.5
29.2
10
19.2
0.67
28.8
758.1
684.1
74
—
49
49.1
24.9
0.4
—
40.9
13.8
27.1
0.94
28.8
683
609.6
73.4
—
46.7
47.7
25.7
0.3
—
26
9
16.9
0.59
28.7
740.6
663.4
77.3
—
49.3
49.8
27.5
0.2
0.2
27.8
9.5
18.3
0.64
28.6
731.9
655.4
76.5
—
47.5
48.3
28.2
0.2
0.1
28.4
9
19.4
0.69
28.3
712.7
637
75.7
—
46.8
47.3
28.4
0.5
0.2
-19.7
-6.4
-13.3
-0.48
27.9
683
614.1
68.8
—
46.7
46.9
22
0.2
0.1
21.2
7.2
14
0.5
28
747.7
673.4
74.4
—
49.4
49.9
24.4
0.3
0.1
24.8
8.4
16.4
0.586
28