XML 55 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Aug. 31, 2015
Aug. 31, 2014
Aug. 31, 2015
Aug. 31, 2014
Income Statement [Abstract]        
Revenue $ 3,332,537 $ 3,535,202 $ 9,788,780 $ 10,015,721
Cost of revenue (3,041,759) (3,235,480) (8,909,725) (9,230,339)
Gross profit 290,778 299,722 879,055 785,382
Selling, general and administrative expenses (209,499) (220,920) (629,468) (576,547)
Income before non-operating items, income taxes and noncontrolling interest 81,279 78,802 249,587 208,835
Interest expense and finance charges, net (6,794) (7,602) (19,050) (18,260)
Other income (expense), net (150) (548) (1,667) 2,223
Income before income taxes and noncontrolling interest 74,335 70,652 228,870 192,798
Provision for income taxes (26,164) (25,647) (82,487) (69,756)
Net Income 48,171 45,005 146,383 123,042
Net income attributable to noncontrolling interest 0 (19) (15) (88)
Net income attributable to SYNNEX Corporation $ 48,171 $ 44,986 $ 146,368 $ 122,954
Earnings per share attributable to SYNNEX Corporation:        
Basic (usd per share) $ 1.22 $ 1.15 $ 3.71 $ 3.16
Diluted (usd per share) $ 1.21 $ 1.14 $ 3.68 $ 3.13
Weighted Average common Shares Outstanding        
Basic (shares) 39,082 38,753 39,035 38,363
Diluted (shares) 39,328 39,068 39,325 38,720
Cash dividends declared per share (usd per share) $ 0.13 $ 0.00 $ 0.38 $ 0.00