Consolidated Balance Sheet (USD $) In Thousands, unless otherwise specified	Jan. 31, 2013	Jan. 31, 2012
Current assets:
Cash and cash equivalents	$ 340,564	$ 486,262	[1]
Accounts receivable, less allowances of $58,284 and $56,753	3,215,920	2,778,641	[1]
Inventories	2,254,510	1,932,289	[1]
Prepaid expenses and other assets	334,431	197,308	[1]
Total current assets	6,145,425	5,394,500	[1]
Property and equipment, net	84,395	88,881	[1]
Other assets, net	601,140	312,887	[1]
Total assets	6,830,960	5,796,268	[1]
Current liabilities:
Accounts payable	3,657,251	3,091,611	[1]
Accrued expenses and other liabilities	620,167	533,835	[1]
Revolving credit loans and current maturities of long-term debt, net	167,522	48,490	[1]
Total current liabilities	4,444,940	3,673,936	[1]
Long-term debt, less current maturities	354,458	57,253	[1]
Other long-term liabilities	113,193	82,950	[1]
Total liabilities	4,912,591	3,814,139	[1]
Commitments and contingencies (Note 14)			[1]
Shareholders’ equity:
Common stock, par value $.0015; 200,000,000 shares authorized; 59,239,085 shares issued at January 31, 2013 and 2012	89	89	[1]
Additional paid-in capital	680,715	773,087	[1]
Treasury stock, at cost (21,436,566 and 18,166,761 shares at January 31, 2013 and 2012)	(905,900)	(739,614)	[1]
Retained earnings	1,813,358	1,637,103	[1]
Accumulated other comprehensive income	330,107	283,139	[1]
Equity attributable to shareholders of Tech Data Corporation	1,918,369	1,953,804	[1]
Noncontrolling interest	0	28,325	[1]
Total equity	1,918,369	1,982,129	[1]
Total liabilities and equity	$ 6,830,960	$ 5,796,268	[1]

[1] See Note 2 - Restatement of Consolidated Financial Statements.