CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
May. 31, 2015
Nov. 30, 2014
Current assets:    
Cash and cash equivalents $ 215,505 $ 180,143
Restricted cash 27,517 34,269
Short-term investments 5,587 7,128
Accounts receivable, net 1,692,087 2,091,511
Receivable from related parties 108 332
Inventories 1,246,498 1,398,463
Current deferred tax assets 33,563 34,310
Other current assets 88,150 153,833
Total current assets 3,309,015 3,899,989
Property and equipment, net 222,504 200,803
Goodwill 312,878 314,213
Intangible assets, net 196,396 229,684
Deferred tax assets 12,251 10,790
Other assets 61,876 57,563
Total assets 4,114,920 4,713,042
Current liabilities:    
Borrowings under securitization, term loans and lines of credit 81,121 716,257
Accounts payable 1,231,085 1,585,606
Payable to related parties 4,145 5,129
Accrued liabilities 336,253 391,608
Income taxes payable 7,519 23,129
Total current liabilities 1,660,123 2,721,729
Long-term borrowings 654,607 264,246
Long-term liabilities 60,001 60,215
Deferred tax liabilities 11,801 12,867
Total liabilities $ 2,386,532 $ 3,059,057
Commitments and contingencies (Note 16)    
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, 40,070 and 39,847 shares issued as of May 31, 2015 and November 30, 2014, respectively 40 40
Additional paid-in capital 398,351 384,625
Treasury stock, 976 and 923 shares as of May 31, 2015 and November 30, 2014, respectively (36,904) (32,723)
Accumulated other comprehensive loss (30,144) (6,628)
Retained earnings 1,396,608 1,308,244
Total SYNNEX Corporation stockholders’ equity 1,727,951 1,653,558
Noncontrolling interest 437 427
Total equity 1,728,388 1,653,985
Total liabilities and equity $ 4,114,920 $ 4,713,042