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Consolidated Balance Sheet (USD $)
In Thousands
3 Months Ended 12 Months Ended
Apr. 30, 2011
Jan. 31, 2011
Current assets:    
Cash and cash equivalents $ 807,554 $ 839,934
Accounts receivable, less allowance for doubtful accounts of $60,912 and $56,811 2,916,549 2,896,671
Inventories 2,271,537 2,205,394
Prepaid expenses and other assets 210,514 181,147
Total current assets 6,206,154 6,123,146
Property and equipment, net 95,955 94,315
Other assets, net 295,378 270,831
Total assets 6,597,487 6,488,292
Current liabilities:    
Accounts payable 3,211,201 3,223,962
Accrued expenses and other liabilities 539,169 562,638
Revolving credit loans and current maturities of long-term debt, net 418,444 434,435
Total current liabilities 4,168,814 4,221,035
Long-term debt, less current maturities 64,889 60,076
Other long-term liabilities 69,368 68,754
Total liabilities 4,303,071 4,349,865
Commitments and contingencies (Note 9)    
Shareholders' equity:    
Common stock, par value $.0015; 200,000,000 shares authorized; 59,239,085 shares issued at April 30, 2011 and January 31, 2011 89 89
Additional paid-in capital 762,873 768,757
Treasury stock, at cost 12,718,657 shares at April 30, 2011 and 12,517,538 shares at January 31, 2011 (486,330) (466,635)
Retained earnings 1,502,072 1,453,371
Accumulated other comprehensive income 489,778 358,884
Equity attributable to shareholders of Tech Data Corporation 2,268,482 2,114,466
Noncontrolling interest 25,934 23,961
Total equity 2,294,416 2,138,427
Total liabilities and equity $ 6,597,487 $ 6,488,292