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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
May 31, 2014
|
May 31, 2013
|
May 31, 2014
|
May 31, 2013
|
|
| Income Statement [Abstract] | ||||
| Revenue | $ 3,453,535 | $ 2,591,361 | $ 6,480,519 | $ 5,052,200 |
| Cost of revenue | (3,174,521) | (2,436,571) | (5,994,859) | (4,741,323) |
| Gross profit | 279,014 | 154,790 | 485,660 | 310,877 |
| Selling, general and administrative expenses | (210,931) | (102,826) | (355,627) | (202,973) |
| Income before non-operating items, income taxes and noncontrolling interest | 68,083 | 51,964 | 130,033 | 107,904 |
| Interest expense and finance charges, net | (6,160) | (4,863) | (10,658) | (10,356) |
| Other income (expense), net | (197) | 528 | 2,771 | 1,789 |
| Income before income taxes and noncontrolling interest | 61,726 | 47,629 | 122,146 | 99,337 |
| Provision for income taxes | (22,147) | (16,837) | (44,109) | (35,154) |
| Net Income | 39,579 | 30,792 | 78,037 | 64,183 |
| Net income attributable to noncontrolling interest | (28) | (23) | (69) | (45) |
| Net income attributable to SYNNEX Corporation | $ 39,551 | $ 30,769 | $ 77,968 | $ 64,138 |
| Earnings per share attributable to SYNNEX Corporation: | ||||
| Basic | $ 1.02 | $ 0.84 | $ 2.04 | $ 1.75 |
| Diluted | $ 1.01 | $ 0.81 | $ 2.01 | $ 1.69 |
| Weighted Average common Shares Outstanding | ||||
| Basic | 38,663 | 36,783 | 38,165 | 36,724 |
| Diluted | 39,203 | 37,869 | 38,720 | 37,950 |