TD SYNNEX CORP
For the period ended May 31, 2024. Filed Jul 3, 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.
May 31, 2024 · Filed Jul 3, 2024
SNX$232.50+1.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Stockholders’ Equity
(currency in thousands, except per share amounts)
| Three Months Ended | Six Months Ended | |||
|---|---|---|---|---|
| May 31, 2024 | May 31, 2023 | May 31, 2024 | May 31, 2023 | |
| Total Stockholders' equity, beginning balance | $8,102,175 | $8,148,586 | $8,183,182 | $8,025,506 |
| Common stock and additional paid-in capital: | ||||
| Beginning balance | 7,438,919 | 7,400,851 | 7,435,373 | 7,374,199 |
| Share-based compensation | 13,430 | 18,687 | 30,920 | 43,282 |
| Common stock issued and treasury stock reissued for employee benefit plans | (5,421) | 3,277 | (19,365) | 5,334 |
| Ending balance | 7,446,928 | 7,422,815 | 7,446,928 | 7,422,815 |
| Treasury stock: | ||||
| Beginning balance | (1,138,919) | (458,698) | (949,714) | (337,217) |
| Repurchases of common stock for tax withholdings on equity awards | (1,489) | (1,084) | (6,287) | (7,765) |
| Reissuance of treasury stock for employee benefit plans | 8,201 | — | 24,872 | — |
| Repurchases of common stock | (256,638) | (61,375) | (457,716) | (176,175) |
| Ending balance | (1,388,845) | (521,157) | (1,388,845) | (521,157) |
| Retained earnings: | ||||
| Beginning balance | 2,341,247 | 1,842,042 | 2,204,771 | 1,708,234 |
| Net income | 143,605 | 133,087 | 315,733 | 300,107 |
| Cash dividends declared | (34,191) | (33,011) | (69,843) | (66,223) |
| Ending balance | 2,450,661 | 1,942,118 | 2,450,661 | 1,942,118 |
| Accumulated other comprehensive loss: | ||||
| Beginning balance | (539,072) | (635,609) | (507,248) | (719,710) |
| Other comprehensive (loss) income | (13,212) | 60,603 | (45,036) | 144,704 |
| Ending balance | (552,284) | (575,006) | (552,284) | (575,006) |
| Total stockholders' equity, ending balance | $7,956,460 | $8,268,770 | $7,956,460 | $8,268,770 |
| Cash dividends declared per share | $0.40 | $0.35 | $0.80 | $0.70 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.