|
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
May 31, 2013
|
May 31, 2012
|
May 31, 2013
|
May 31, 2012
|
|
| Net income | $ 30,792 | $ 34,830 | $ 64,183 | $ 73,984 |
| Other comprehensive income (loss): | ||||
| Unrealized gains (losses) on available-for-sale securities, net of $0 tax for both the three and six months ended May 31, 2013 and 2012. | (51) | (66) | 188 | 21 |
| Foreign currency translation adjustments, net of $0 and $448 tax for the three and six months ended May 31, 2013, respectively, and net of $0 tax for both the three and six months ended May 31, 2012, respectively. | (2,999) | (10,755) | (13,961) | (4,954) |
| Total other comprehensive income (loss): | (3,050) | (10,821) | (13,773) | (4,933) |
| Comprehensive Income: | 27,742 | 24,009 | 50,410 | 69,051 |
| Comprehensive (Income) Loss attributable to noncontrolling interest | (19) | (610) | (33) | (1,084) |
| Comprehensive Income (Loss) attributable to SYNNEX | $ 27,723 | $ 23,399 | $ 50,377 | $ 67,967 |