XML 53 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER COMMON SHARE: (Tables)
12 Months Ended
Nov. 30, 2017
Earnings Per Share [Abstract]  
Schedule of basic and diluted net income per common share
The following table sets forth the computation of basic and diluted earnings per common share for the periods indicated: 
 
Fiscal Years Ended November 30,
 
2017
 
2016
 
2015
Basic earnings per common share:
 
 
 
 
 
Net income attributable to SYNNEX Corporation
$
301,173

 
$
234,946

 
$
208,525

Less: net income allocated to participating securities(1)
(2,790
)
 
(2,419
)
 
(2,429
)
Net income attributable to SYNNEX Corporation common stockholders
$
298,383

 
$
232,527

 
$
206,096

Weighted-average number of common shares - basic
39,556

 
39,321

 
39,061

Basic earnings attributable to SYNNEX Corporation per common share
$
7.54

 
$
5.91

 
$
5.28

 
 
 
 
 
 
Diluted earnings per common share:
 
 
 
 
 
Net income attributable to SYNNEX Corporation
$
301,173

 
$
234,946

 
$
208,525

Less: net income allocated to participating securities(1)
(2,778
)
 
(2,408
)
 
(2,413
)
Net income attributable to SYNNEX Corporation common stockholders
$
298,395

 
$
232,538

 
$
206,112

Weighted average number of common shares - basic
39,556

 
39,321

 
39,061

Effect of dilutive securities:
 
 
 
 
 
Stock options and restricted stock units
202

 
209

 
291

Weighted-average number of common shares - diluted
39,758

 
39,530

 
39,352

Diluted earnings attributable to SYNNEX Corporation per common share
$
7.51

 
$
5.88

 
$
5.24

 
 
 
 
 
 
Anti-dilutive shares excluded from diluted earnings per share calculation
14

 
11

 
3


____________________________________
(1)
Restricted stock awards granted to employees by the Company and its subsidiaries are considered participating securities.