Acquisitions Acquisitions (Tables)

12 Months Ended

Jan. 31, 2014

Jan. 31, 2013

The Company has accounted for the SDG acquisition as a business combination and allocated the purchase price to the estimated fair values of assets acquired and liabilities assumed (in thousands, translated using the foreign currency exchange rates on the date of acquisition):



Cash	$	65,000
Accounts receivable	260,800
Inventories	126,100
Tangible assets (includes property and equipment, deferred tax assets and other assets)	6,200
Goodwill	122,600
Identifiable intangible assets	134,300
Accounts payable	(265,200		)
Liabilities (includes accrued expenses, deferred tax liability and other liabilities)	(91,800		)
	$	358,000

Schedule of Pro Forma Information

It is not necessarily indicative of the results of operations that actually would have been achieved had the acquisition been consummated on the date indicated or that may result in the future:



	Fiscal Year Ended January 31,
	2013
	(In thousands, unaudited)

Net sales
As reported	$	25,358,329
Proforma	$	27,099,438

Net income attributable to shareholders of Tech Data Corporation
As reported	$	176,255
Proforma	$	188,265