CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 31, 2013
Nov. 30, 2012
Current assets:    
Cash and cash equivalents $ 216,386 $ 163,699
Short-term investments 14,542 15,933
Accounts receivable, net 1,223,212 1,401,087
Receivable from affiliates 260 285
Inventories 946,737 923,340
Current deferred tax assets 23,396 23,390
Other current assets 66,439 52,727
Total current assets 2,490,972 2,580,461
Property and equipment, net 120,698 122,923
Goodwill 189,044 189,088
Intangible assets, net 27,515 29,049
Deferred tax assets 9,941 619
Other assets 37,764 41,122
Total assets 2,875,934 2,963,262
Current liabilities:    
Current Debt excluding convertible debt 85,821 52,698
Convertible Debt- Current 143,750 141,436
Accounts payable 968,818 1,111,833
Accrued liabilities 196,475 181,270
Income taxes payable 425 7,470
Total current liabilities 1,395,289 1,494,707
Long-term borrowings 67,175 81,152
Long-term liabilities 54,288 58,783
Deferred tax liabilities 3,146 9,265
Total liabilities 1,519,898 1,643,907
Commitments and contingencies (Note 17)      
SYNNEX Corporation stockholders’ equity:    
Preferred stock, $0.001 par value, 5,000 shares authorized, no shares issued or outstanding      
Common stock, $0.001 par value, 100,000 shares authorized, 37,642 and 37,348 shares issued as of May 31, 2013 and November 30, 2012, respectively 37 37
Additional paid-in capital 312,598 324,292
Treasury stock, 780 and 720 shares as of May 31, 2013 and November 30, 2012, respectively (23,646) (21,611)
Accumulated other comprehensive income 21,644 35,405
Retained earnings 1,045,038 980,900
Total SYNNEX Corporation stockholders’ equity 1,355,671 1,319,023
Noncontrolling interest 365 332
Total equity 1,356,036 1,319,355
Total liabilities and equity $ 2,875,934 $ 2,963,262