CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
May 31, 2014
Nov. 30, 2013
Current assets:    
Cash and cash equivalents $ 204,595 $ 151,622
Short-term investments 10,503 15,134
Accounts receivable, net 1,812,568 1,593,191
Receivable from related parties 631 146
Inventories 1,424,227 1,095,107
Current deferred tax assets 19,384 22,031
Other current assets 113,175 54,502
Total current assets 3,585,083 2,931,733
Property and equipment, net 187,488 133,249
Goodwill 376,460 188,535
Intangible assets, net 271,382 23,772
Deferred tax assets 377 7,867
Other assets 54,176 40,733
Total assets 4,474,966 3,325,889
Current liabilities:    
Borrowings under securitization, term loans and lines of credit 697,417 252,523
Accounts payable 1,481,805 1,350,040
Payable to related parties 15,993 3,861
Accrued liabilities 343,762 181,325
Income taxes payable 10,246 1,629
Total current liabilities 2,549,223 1,789,378
Long-term borrowings 278,932 65,405
Long-term liabilities 56,161 56,418
Deferred tax liabilities 9,224 3,047
Total liabilities 2,893,540 1,914,248
Commitments and contingencies (Note 17)      
SYNNEX Corporation stockholders’ equity:    
Preferred stock, $0.001 par value, 5,000 shares authorized, no shares issued or outstanding 0 0
Common stock, $0.001 par value, 100,000 shares authorized, 39,572 and 38,052 shares issued as of May 31, 2014 and November 30, 2013, respectively 40 38
Additional paid-in capital 370,469 286,329
Treasury stock, 868 and 842 shares as of May 31, 2014 and November 30, 2013, respectively (29,160) (27,450)
Accumulated other comprehensive income 28,482 19,168
Retained earnings 1,211,105 1,133,137
Total SYNNEX Corporation stockholders’ equity 1,580,936 1,411,222
Noncontrolling interest 490 419
Total equity 1,581,426 1,411,641
Total liabilities and equity $ 4,474,966 $ 3,325,889