SCSC Balance Sheet (2009-2025) | SCSC

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Balance Sheet Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 87.83M38.00M29.68M34.60M14.38M13.04M31.18M28.75M37.25M42.59M34.30M29.17M38.73M31.45M93.91M148.16M193.77M157.13M183.56M194.85M139.86M121.51M93.58M121.65M41.24M39.44M40.85M61.40M45.12M45.07M62.19M56.09M23.62M35.44M35.36M25.53M18.86M22.75M20.40M19.30M25.88M42.01M34.60M29.48M49.89M67.19M49.32M62.72M55.49M34.12M43.54M37.99M40.47M66.44M37.37M36.18M42.65M44.99M159.05M185.46M145.04M110.52M146.29M126.16M124.92M83.47M
Cash & Current Investments (Quarter) 87.83M38.00M29.68M34.60M14.38M13.04M31.18M28.75M37.25M42.59M34.30M29.17M38.73M31.45M93.91M148.16M193.77M157.13M183.56M194.85M139.86M121.51M93.58M121.65M41.24M39.44M40.85M61.40M45.12M45.07M62.19M56.09M23.62M35.44M35.36M25.53M18.86M22.75M20.40M19.30M25.88M42.01M34.60M29.48M49.89M67.19M49.32M62.72M55.49M34.12M43.54M37.99M40.47M66.44M37.37M36.18M42.65M44.99M159.05M185.46M145.04M110.52M146.29M126.16M124.92M83.47M
Receivables - Net (Quarter) 357.75M413.52M415.79M383.63M462.10M478.68M491.59M445.21M458.34M468.72M464.29M431.26M435.03M443.26M438.36M419.89M464.40M500.00M490.71M487.15M522.53M588.01M588.44M522.69M559.56M637.80M620.59M565.24M637.29M661.39M717.34M664.09M646.09M677.50M708.53M632.54M523.42M706.43M645.27M618.76M443.19M509.78M534.58M509.40M568.98M589.53M613.19M642.38M729.44M744.95M779.56M684.46M753.24M691.67M662.80M589.85M581.52M567.13M549.11M562.82M635.52M557.07M605.41M
Receivables - Other (Quarter) 1.20M0.50M60.80M53.05M56.27M73.11M70.11M72.54M90.41M91.03M
Receivables (Quarter) 357.75M413.52M415.79M383.63M463.30M478.68M491.59M445.21M458.84M468.72M464.29M431.26M435.03M443.26M438.36M419.89M464.40M500.00M490.71M487.15M522.53M588.01M588.44M522.69M559.56M637.80M620.59M565.24M637.29M661.39M717.34M664.09M706.89M677.50M708.53M632.54M576.47M706.43M645.27M618.76M499.45M509.78M534.58M509.40M642.10M589.53M613.19M642.38M799.55M744.95M779.56M684.46M825.77M691.67M662.80M589.85M671.93M567.13M549.11M562.82M726.55M557.07M605.41M
Inventory (Quarter) 346.61M345.27M389.44M401.24M467.35M481.25M516.66M501.98M487.95M471.01M474.71M407.09M402.31M433.11M467.20M479.87M504.76M495.09M518.42M485.60M553.06M588.20M604.09M568.25M558.58M567.29M512.88M514.24M531.31M597.34M581.80M569.54M595.95M672.70M704.44M760.71M554.08M715.22M742.98M666.46M454.88M423.09M421.00M459.65M470.08M493.54M562.40M591.40M614.81M675.80M761.94M752.76M757.57M656.17M575.14M529.16M512.63M504.08M491.98M476.21M483.81M505.34M490.26M
Current Deferred Tax Assets (Quarter) 12.07M12.13M11.99M12.15M15.89M15.37M15.21M16.73M14.62M15.14M15.28M14.69M16.46M15.52M16.82M15.88M18.11M18.30M18.25M20.88M20.56M19.79M19.15M17.81M
Prepaid Assets (Quarter) 16.76M20.15M21.69M28.80M35.42M42.42M41.66M35.46M41.85M38.73M42.54M42.04M40.10M43.02M40.73M41.95M33.56M44.50M39.87M47.15M46.92M69.60M62.56M54.25M49.37M56.25M72.13M59.74M56.32M72.15M76.67M71.92M94.60M64.64M59.78M52.54M83.75M101.61M109.08M116.22M94.68M92.22M96.36M99.42M117.86M117.85M124.63M130.51M15.27M126.48M111.12M102.95M15.50M116.95M122.27M138.10M125.08M136.11M132.16M124.95M122.14M120.00M11.21M
Current Assets (Quarter) 767.79M805.44M851.95M857.00M1,009.51M1,054.97M1,107.70M1,033.67M1,031.93M1,032.33M1,028.27M988.99M1,042.06M1,128.68M1,120.24M1,141.14M1,215.68M1,197.75M1,188.76M1,134.35M1,244.16M1,306.83M1,313.69M1,203.85M1,228.90M1,306.47M1,250.66M1,201.41M1,281.02M1,354.51M1,411.24M1,340.91M1,362.16M1,433.70M1,495.51M1,466.19M1,477.32M1,549.14M1,539.33M1,436.03M1,203.47M1,251.88M1,119.13M1,117.80M1,219.64M1,256.41M1,334.34M1,407.83M1,523.81M1,587.70M1,719.06M1,577.54M1,657.08M1,507.43M1,405.19M1,416.16M1,404.70M1,352.36M1,283.77M1,310.27M1,370.45M1,307.34M1,303.07M
Non-Current Assets
Buildings (Quarter) 15.85M16.03M18.23M20.02M21.09M21.27M20.47M21.10M
Construction in Progress (Quarter) 4.53M18.74M29.05M0.13M4.90M4.56M
Land & Improvements (Quarter) 3.01M3.01M
Property, Plant & Equipment (Net) (Quarter) 23.53M24.56M27.56M31.32M36.82M37.98M41.85M46.33M48.78M48.33M48.69M49.01M20.20M19.55M18.89M25.67M31.82M38.42M43.23M47.40M46.57M45.46M46.64M50.08M52.39M57.08M56.73M56.41M56.57M79.13M76.63M74.58M73.04M71.62M73.35M71.28M60.57M63.31M61.62M60.89M55.64M52.26M48.18M45.32M42.84M40.76M39.24M37.81M37.48M36.85M36.59M36.49M37.38M36.74M36.55M35.59M33.50M32.94M30.15M30.00M31.17M32.22M32.16M
Long-Term Investments (Quarter) 11.85M
Goodwill (Quarter) 33.78M34.31M34.08M34.47M59.09M55.31M54.61M56.36M53.88M54.19M54.08M53.74M31.80M32.04M31.99M32.14M32.34M50.95M48.97M64.85M66.51M83.25M83.31M90.91M92.72M201.20M200.02M201.07M200.88M302.93M302.91M303.46M288.72M311.33M326.68M319.04M310.71M364.87M369.54M338.36M214.29M215.17M217.96M217.09M218.88M216.95M216.75M218.03M214.44M211.74M214.37M215.33M216.71M215.15M208.21M207.62M206.30M232.86M227.93M228.84M230.82M231.13M244.18M
Intangibles (Quarter) 25.50M32.40M28.30M27.80M30.00M15.99M46.27M57.46M54.77M53.06M51.13M110.61M105.66M105.58M101.51M154.32M148.44M143.73M136.81M131.39M129.02M133.01M121.21M122.22M117.98M133.23M121.55M117.49M114.21M109.17M104.86M99.50M95.05M90.55M84.43M78.72M75.95M72.19M68.50M63.67M45.31M41.51M37.63M77.80M72.69M67.81M62.91M58.51M72.42M
Goodwill & Intangibles (Quarter) 59.28M34.31M34.08M34.47M91.49M83.61M82.41M86.36M53.88M54.19M54.08M53.74M31.80M32.04M31.99M32.14M48.34M50.95M48.97M64.85M112.78M140.71M138.08M143.98M143.84M311.81M305.67M306.64M302.39M457.25M451.36M447.18M425.53M442.73M455.69M452.06M431.93M487.08M487.52M471.59M335.83M332.66M332.16M326.26M323.74M316.44M311.80M308.58M298.86M290.46M290.32M287.52M285.20M278.83M253.53M249.13M243.94M310.66M300.62M296.65M293.73M289.64M316.60M
Long-Term Deferred Tax (Quarter) 24.24M29.13M47.53M39.32M35.19M28.81M29.39M27.83M27.53M29.49M13.48M11.79M12.79M22.20M21.28M20.45M20.66M15.45M24.03M24.50M23.64M24.63M24.37M25.62M24.41M21.85M21.81M21.67M19.95M15.67M13.38M14.75M14.30M17.76M16.42M19.48M19.23M19.90M17.49M17.54M17.95M18.77M16.71M14.17M
Other Non-Current Assets (Quarter) 34.65M39.59M39.88M42.67M76.77M68.37M66.78M71.17M67.21M73.24M72.49M66.70M70.12M71.59M67.18M53.41M39.28M73.87M69.53M100.32M34.47M50.27M50.72M41.56M37.24M39.37M39.76M39.82M48.83M45.77M54.27M52.50M52.91M52.07M50.73M51.96M29.08M94.96M97.16M81.66M72.52M176.90M63.62M61.92M63.82M66.63M61.62M71.92M69.81M64.54M70.75M59.11M66.06M62.88M77.00M73.06M70.45M70.35M71.49M71.06M75.67M
Non-Current Assets (Quarter) 91.96M98.46M101.53M108.45M172.67M161.66M163.25M173.87M169.88M175.76M175.25M169.45M122.12M123.18M118.07M111.23M119.44M163.24M161.73M212.57M232.78M236.44M235.44M235.61M262.28M437.65M429.99M430.41M437.28M595.63M594.04M587.06M583.13M587.70M600.22M595.96M589.95M669.39M670.80M637.77M488.63M481.47M477.99M464.82M452.04M440.94M436.53M432.97M413.62M412.61M411.47M402.84M411.09M391.10M375.61M366.83M374.33M434.15M418.76M414.94M415.15M409.64M438.60M
Assets (Quarter) 859.75M903.90M953.48M965.46M1,182.19M1,216.64M1,270.95M1,207.54M1,201.81M1,208.09M1,203.52M1,158.44M1,164.18M1,251.86M1,238.30M1,252.37M1,335.12M1,360.99M1,350.49M1,346.92M1,476.94M1,543.27M1,549.13M1,439.46M1,491.18M1,744.12M1,680.66M1,631.82M1,718.30M1,950.13M2,005.28M1,927.97M1,945.30M2,021.40M2,095.73M2,062.16M2,067.26M2,218.53M2,210.13M2,073.80M1,692.09M1,733.34M1,597.12M1,582.62M1,671.68M1,697.35M1,770.87M1,840.80M1,937.43M2,000.31M2,130.53M1,980.38M2,068.17M1,898.54M1,780.81M1,782.99M1,779.03M1,786.51M1,702.53M1,725.21M1,785.61M1,716.98M1,741.67M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 287.86M296.54M304.46M291.30M406.45M390.05M433.39M397.16M419.68M384.11M353.11M325.66M362.27M417.10M384.00M375.89M421.72M423.55M419.61M392.40M501.33M516.15M512.03M431.91M471.49M533.00M476.34M437.23M513.15M534.92M515.30M496.69M562.56M629.24M604.63M585.12M488.29M656.15M672.91M608.42M454.24M544.86M589.29M521.55M634.80M602.23M653.19M706.36M714.18M710.92M748.66M656.69M691.12M617.59M540.64M555.73M587.98M578.66M520.41M540.76M598.60M529.58M576.66M
Notes Payables (Quarter) 1.97M2.00M3.16M4.08M0.67M4.27M12.21M0.54M5.17M4.59M2.10M0.14M
Payables (Quarter) 287.86M296.54M306.44M293.30M409.62M394.12M434.06M397.16M423.95M396.33M353.65M325.66M362.27M417.10M384.00M375.89M421.72M423.55M419.61M397.57M501.33M516.15M512.03M431.91M471.49M533.00M476.34M437.23M513.15M534.92M515.30M496.69M562.56M629.24M604.63M585.12M492.88M656.15M675.00M608.56M454.24M544.86M589.29M521.55M634.80M602.23M653.19M706.36M714.18M710.92M748.66M656.69M691.12M617.59M540.64M555.73M587.98M578.66M520.41M540.76M598.60M529.58M576.66M
Accumulated Expenses (Quarter) 35.03M36.95M45.92M49.24M
Other Accumulated Expenses (Quarter) 35.03M60.16M59.40M65.36M62.32M67.78M62.21M69.70M68.17M59.98M57.97M59.70M62.76M63.57M67.92M66.48M71.13M81.00M87.75M98.68M98.43M98.97M105.82M110.27M111.33M104.72M106.51M97.60M96.01M90.87M86.76M89.44M86.91M64.63M99.02M105.65M108.09M76.69M84.54M91.59M87.97M87.79M72.36M81.57M80.93M88.45M73.76M76.98M77.05M78.89M67.14M58.46M74.66M65.62M69.33M70.98M68.26M71.26M63.37M67.98M
Short term Debt (Quarter) 1.97M2.00M3.16M24.57M0.67M4.27M0.54M7.81M7.58M9.96M2.86M1.70M0.70M12.91M11.59M7.60M7.30M5.50M31.00M32.30M32.70M42.98M40.50M39.70M39.40M4.08M38.50M5.96M6.90M46.33M46.85M7.84M7.84M8.79M9.72M10.66M11.60M4.10M5.04M5.98M6.92M8.21M7.86M7.86M7.86M9.74M7.86M1.74M7.86M1.78M2.87M
Current Taxes (Quarter) 7.95M9.51M4.28M7.29M5.17M11.50M1.83M1.34M1.70M10.06M2.27M2.70M1.70M10.73M2.14M2.29M8.69M15.16M1.94M2.33M4.18M11.19M2.29M3.22M3.06M10.85M9.89M5.46M7.73M7.58M5.09M7.50M13.35M9.01M2.42M1.66M3.96M6.66M0.63M0.99M5.89M1.82M0.86M5.33M2.50M9.04M2.28M3.02M0.03M5.27M6.05M4.44M9.88M8.11M3.65M4.79M7.89M6.38M8.33M13.22M3.93M3.56M0.27M
Total Current Liabilities (Quarter) 330.84M343.00M356.64M349.82M477.35M491.74M507.94M465.89M498.40M466.19M430.57M401.05M427.68M491.25M451.07M446.65M499.83M514.43M495.61M480.98M598.76M632.24M626.31M547.25M585.11M682.51M629.30M585.27M656.27M697.97M656.72M641.47M710.31M776.16M736.56M713.48M700.89M805.38M832.29M770.20M719.01M838.16M689.59M622.70M732.94M692.41M746.77M800.97M814.26M794.05M836.74M744.15M786.80M701.05M610.61M643.05M669.35M666.01M609.62M631.85M682.96M606.16M664.23M
Non-Current Liabilities
Non-Current Debt (Quarter) 30.43M30.43M30.43M2.12M30.43M44.96M94.98M41.49M5.43M5.43M5.43M5.43M5.43M5.43M5.43M5.43M5.43M5.43M6.70M5.97M5.77M5.43M5.43M5.43M160.71M5.43M5.43M5.43M280.33M355.50M276.73M4.88M276.76M367.31M4.76M172.39M148.80M202.76M145.05M67.71M5.00M137.21M132.17M57.78M126.55M135.84M172.70M230.00M159.19M178.98M98.12M20.88M138.02M0.05M133.91M132.04M130.16M128.29M126.05M99.80M
Liabilities from Discontinued Operations (Quarter) 32.16M128.02M152.26M
Non-Current Deferred Tax Liability (Quarter) 3.32M2.79M2.88M6.44M0.70M0.20M0.19M6.67M4.36M3.93M3.64M3.77M3.56M3.35M3.40M2.56M2.48M2.23M2.16M2.01M14.53M11.11M10.58M1.77M1.65M1.96M1.61M1.26M1.25M1.08M3.88M4.03M4.27M4.31M3.95M3.85M3.86M3.75M20.46M2.88M3.13M3.20M3.82M3.68M
Other Non-Current Liabilities (Quarter) 11.63M16.83M17.98M21.02M39.11M32.74M20.01M37.61M16.65M37.27M37.83M30.37M9.51M25.84M22.29M11.11M24.16M2.42M31.36M24.57M36.41M11.39M27.14M13.06M41.83M41.84M39.76M114.04M44.37M13.20M60.98M65.26M54.80M71.89M74.26M77.92M98.96M45.04M91.30M80.07M78.97M77.04M74.03M68.27M66.42M64.57M58.58M53.92M54.04M50.52M49.06M49.27M38.66M55.81M57.87M49.23M50.41M16.30M43.94M17.78M54.48M54.60M
Total Non-Current Liabilities (Quarter) 361.27M373.43M399.85M382.37M555.68M586.24M634.84M527.48M532.84M494.68M468.73M418.15M468.23M518.60M461.01M457.29M521.37M526.57M529.32M516.51M643.39M742.17M782.94M654.95M703.63M929.13M851.28M783.34M767.12M1,052.79M1,131.30M989.20M1,013.66M1,088.70M1,124.34M1,076.83M1,075.21M1,213.81M1,237.51M1,084.83M933.78M983.15M837.94M818.01M872.22M884.83M937.77M975.57M1,076.98M1,119.27M1,217.62M1,052.43M1,113.60M944.63M771.39M781.07M805.55M815.21M785.56M779.52M861.41M748.46M776.18M
Total Liabilities (Quarter) 372.90M390.26M417.83M403.38M594.79M618.98M654.85M565.09M549.50M531.95M506.56M448.53M468.23M528.11M486.86M479.59M532.48M550.73M531.74M547.87M667.96M778.57M794.34M682.09M716.69M970.96M893.12M823.10M881.16M1,097.16M1,144.49M1,050.18M1,078.92M1,143.50M1,196.23M1,151.09M1,153.13M1,312.77M1,282.55M1,176.12M1,013.85M1,062.12M914.98M892.05M940.49M951.26M1,002.35M1,034.15M1,130.90M1,173.31M1,268.14M1,101.49M1,162.87M983.28M827.20M838.94M854.78M865.62M801.87M823.46M879.20M802.94M830.78M
Shareholder's Equity
Total Debt (Quarter) 30.43M30.43M32.40M4.11M33.59M69.53M95.65M41.49M9.70M5.43M5.97M5.43M5.43M5.43M5.43M5.43M13.23M13.01M16.65M8.83M7.47M6.13M18.34M17.02M168.31M12.73M10.93M5.43M311.33M387.80M309.43M47.85M317.26M407.01M44.16M176.47M187.30M208.72M151.95M114.05M46.85M5.00M145.05M7.84M140.96M67.51M137.21M147.44M176.80M235.04M165.17M185.90M106.33M28.73M145.88M7.91M143.65M139.90M131.90M136.15M127.83M102.66M
Common Equity (Quarter) 486.85M513.65M535.65M562.07M587.39M597.66M616.10M642.45M652.31M676.14M696.96M709.91M695.96M723.75M751.45M772.79M802.64M810.26M818.75M799.05M808.99M764.69M754.79M757.37M774.50M773.16M787.54M808.72M837.14M852.98M860.79M877.80M866.38M877.90M899.50M911.06M914.13M905.75M927.58M897.68M678.25M671.23M682.14M690.58M731.19M746.09M768.52M806.65M806.53M827.00M862.39M878.89M905.30M915.25M953.60M944.05M924.25M920.89M900.66M901.75M906.41M914.03M910.89M
Shareholder's Equity (Quarter) 486.85M513.65M535.65M562.07M587.39M597.66M616.10M642.45M652.31M676.14M696.96M709.91M695.96M723.75M751.45M772.79M802.64M810.26M818.75M799.05M808.99M764.69M754.79M757.37M774.50M773.16M787.54M808.72M837.14M852.98M860.79M877.80M866.38M877.90M899.50M911.06M914.13M905.75M927.58M897.68M678.25M671.23M682.14M690.58M731.19M746.09M768.52M806.65M806.53M827.00M862.39M878.89M905.30M915.25M953.60M944.05M924.25M920.89M900.66M901.75M906.41M914.03M910.89M
Liabilities and Shareholders Equity (Quarter) 859.75M903.90M953.48M965.46M1,182.19M1,216.64M1,270.95M1,207.54M1,201.81M1,208.09M1,203.52M1,158.44M1,164.18M1,251.86M1,238.30M1,252.37M1,335.12M1,360.99M1,350.49M1,346.92M1,476.94M1,543.27M1,549.13M1,439.46M1,491.18M1,744.12M1,680.66M1,631.82M1,718.30M1,950.13M2,005.28M1,927.97M1,945.30M2,021.40M2,095.73M2,062.16M2,067.26M2,218.53M2,210.13M2,073.80M1,692.09M1,733.34M1,597.12M1,582.62M1,671.68M1,697.35M1,770.87M1,840.80M1,937.43M2,000.31M2,130.53M1,980.38M2,068.17M1,898.54M1,780.81M1,782.99M1,779.03M1,786.51M1,702.53M1,725.21M1,785.61M1,716.98M1,741.67M
Retained Earnings (Quarter) -11.73M402.34M423.96M1.58M3.63M478.54M-14.52M-9.56M-21.69M-18.55M568.44M582.42M-22.97M-18.70M-19.08M-17.51M-16.70M-29.94M686.92M-71.90M-64.50M-84.47M752.97M767.01M-72.69M794.75M-82.25M-77.49M-73.20M853.33M-65.41M871.95M882.33M-88.79M-88.05M-90.19M-90.09M-105.80M962.83M-129.17M-132.79M735.46M721.26M-112.68M758.07M-108.87M803.40M826.92M-104.64M-109.98M896.64M917.87M936.68M-96.36M984.84M997.64M1,013.74M-112.79M-131.27M-121.65M-114.42M1,024.72M-116.41M
Treasury Shares (Quarter) 0.17M0.24M0.27M0.21M0.22M0.48M3.40M0.58M0.25M0.01M0.32M0.17M0.17M0.54M0.01M0.27M0.55M0.36M0.89M0.04M0.47M0.89M0.59M0.50M0.72M0.90M