SCANSOURCE INC
For the period ended Dec 31, 2023. Filed Feb 6, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 31, 2023 · Filed Feb 6, 2024
SCSC$45.43+3.1%Stored close · as of Nov 10, 2026
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Item 6. Exhibits
| Item 6. | Exhibits |
|---|
| ExhibitNumber | Description |
| 31.1 | Certification of the Chief Executive Officer, Pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as amended, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2 | Certification of the Chief Financial Officer, Pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as amended, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1 | Certification of the Chief Executive Officer, Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 32.2 | Certification of the Chief Financial Officer, Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 101 | The following materials from our Quarterly Report on Form 10-Q for the quarter ended December 31, 2023, formatted in Inline XBRL (eXtensible Business Reporting Language): (i) the Condensed Consolidated Balance Sheets at December 31, 2023 and June 30, 2023; (ii) the Condensed Consolidated Income Statements for the quarters and six months ended December 31, 2023 and 2022; (iii) the Condensed Consolidated Statements of Comprehensive Income for the quarters and six months ended December 31, 2023 and 2022; (iv) the Condensed Consolidated Statements of Shareholder's Equity at December 31, 2023 and 2022; (v) the Condensed Consolidated Statements of Cash Flows for the six months ended December 31, 2023 and 2022; and (vi) the Notes to the Condensed Consolidated Financial Statements. The instance document does not appear in the Interactive Data File because XBRL tags are embedded within the Inline XBRL |
| 104 | Cover page Inline XBRL File (Included in Exhibit 101) |
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