Balance sheet for Tech Data Corporation (TECD)

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Balance Sheet for Tech Data Corporation
Jan 31, 2016 Jan 31, 2015 Jan 31, 2014
Assets
Cash And Cash Equivalents 531,169 542,995 570,101
Short Term Investments - - -
Net Receivables 2,995,114 2,811,963 3,215,729
Inventory 2,117,384 1,959,627 2,450,782
Other Current Assets 178,394 263,538 232,423
Total Current Assets 5,822,061 5,578,123 6,469,035
Long Term Investments - - -
Property Plant and Equipment 66,028 63,104 77,631
Goodwill 204,114 198,565 -
Intangible Assets 159,386 176,754 -
Accumulated Amortization - - -
Other Assets 106,699 120,179 623,000
Deferred Long Term Asset Charges - - -
Total Assets 6,358,288 6,136,725 7,169,666
Liabilities
Accounts Payable 3,914,583 3,658,376 4,574,107
Short/Current Long Term Debt 18,063 13,303 43,481
Other Current Liabilities - 71,447 -
Total Current Liabilities 3,932,646 3,743,126 4,617,588
Long Term Debt 348,608 351,576 354,121
Other Liabilities 71,279 81,880 99,346
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 4,352,533 4,176,582 5,071,055
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 89 89 89
Retained Earnings 2,434,198 2,168,462 1,993,290
Treasury Stock (1,077,434) (939,143) (894,936)
Capital Surplus 682,227 679,973 675,597
Other Stockholder Equity (33,325) 50,762 324,571
Total Stockholder Equity 2,005,755 1,960,143 2,098,611
Net Tangible Assets 1,642,255 1,584,824 2,098,611

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