Td Synnex Balance Sheet (2009-2026) | SNX

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Balance Sheet	Nov2009	Aug2010	Nov2010	Feb2011	May2011	Aug2011	Nov2011	Feb2012	May2012	Aug2012	Nov2012	Feb2013	May2013	Aug2013	Nov2013	Feb2014	May2014	Aug2014	Nov2014	Feb2015	May2015	Aug2015	Nov2015	Feb2016	May2016	Aug2016	Nov2016	Feb2017	May2017	Aug2017	Nov2017	Feb2018	May2018	Aug2018	Nov2018	Feb2019	May2019	Aug2019	Nov2019	Feb2020	May2020	Aug2020	Nov2020	Feb2021	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.06B	0.07B	0.09B	0.10B	0.10B	0.09B	0.07B	0.07B	0.10B	0.17B	0.16B	0.23B	0.22B	0.14B	0.15B	0.15B	0.20B	0.13B	0.21B	0.17B	0.22B	0.31B	0.42B	0.48B	0.59B	0.23B	0.39B	0.21B	0.31B	0.25B	0.56B	0.38B	0.36B	0.21B	0.46B	0.25B	0.28B	0.27B	0.23B	0.30B	1.12B	1.46B	1.57B	1.44B	1.66B	4.05B	0.99B	0.51B	0.52B	0.35B	0.52B	0.54B	0.85B	1.25B	1.03B	1.03B	1.17B	0.85B	1.06B	0.54B	0.77B	0.87B	2.44B	1.56B
Short-term Investments (Quarter)			0.01B			0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.04B	0.01B	0.06B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B		0.01B	0.01B	0.01B	0.00B	0.00B	0.00B
Cash & Current Investments (Quarter)	0.06B	0.07B	0.10B	0.10B	0.10B	0.10B	0.08B	0.09B	0.11B	0.19B	0.18B	0.25B	0.23B	0.15B	0.17B	0.16B	0.22B	0.14B	0.22B	0.21B	0.22B	0.37B	0.43B	0.49B	0.60B	0.23B	0.39B	0.22B	0.31B	0.26B	0.56B	0.38B	0.36B	0.21B	0.46B	0.25B	0.28B	0.27B	0.23B	0.30B	1.12B	1.46B	1.57B	1.44B	1.66B	4.05B	0.99B	0.51B	0.52B	0.35B	0.52B	0.54B	0.85B	1.25B	1.03B	1.03B	1.17B	0.85B	1.06B	0.54B	0.77B	0.87B	2.44B	1.56B
Receivables - Net (Quarter)			0.99B			1.02B	1.29B	1.17B	1.11B	1.17B	1.40B	1.20B	1.22B	1.31B	1.68B	1.63B	1.81B	1.93B	2.16B	1.65B	1.69B	1.58B	1.76B	1.54B	1.51B	1.65B	1.76B	1.78B		1.86B	2.85B	2.62B	2.71B	3.02B	3.64B	3.17B	3.47B	3.48B	3.96B	3.33B	3.29B	3.66B	2.79B	2.45B	2.52B	2.23B	8.42B	8.86B	7.98B	8.24B	9.55B	9.36B	8.38B	8.89B	10.30B	9.06B	8.85B	10.03B	10.34B	9.52B	10.22B	10.93B	11.81B	12.04B
Receivables - Other (Quarter)			0.14B			0.00B	0.15B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.02B	0.03B	0.01B	0.01B	0.01B	0.02B	0.04B	0.02B	0.00B	0.00B	0.00B
Receivables (Quarter)			1.12B			1.02B	1.44B	1.17B	1.11B	1.17B	1.40B	1.20B	1.22B	1.31B	1.68B	1.63B	1.81B	1.93B	2.16B	1.65B	1.69B	1.58B	1.76B	1.54B	1.51B	1.65B	1.76B	1.78B		1.86B	2.85B	2.62B	2.71B	3.02B	3.64B	3.17B	3.47B	3.48B	3.96B	3.34B	3.30B	3.67B	2.82B	2.45B	2.53B	2.24B	8.45B	8.90B	8.00B	8.24B	9.55B	9.36B	8.38B	8.89B	10.30B	9.06B	8.85B	10.03B	10.34B	9.52B	10.22B	10.93B	11.81B	12.04B
Raw Materials (Quarter)											0.02B				0.02B
Finished Goods (Quarter)											0.91B				1.08B
Inventory (Quarter)			0.91B			0.96B	0.98B	0.95B	0.88B	0.90B	0.92B	0.92B	0.95B	1.01B	1.10B	1.23B	1.42B	1.45B	1.40B	1.31B	1.25B	1.33B	1.33B	1.27B	1.38B	1.57B	1.74B	1.85B		2.24B	2.16B	2.32B	2.13B	2.04B	2.39B	2.43B	2.61B	2.79B	2.55B	2.71B	3.03B	2.83B	2.68B	2.56B	2.68B	2.87B	6.64B	7.88B	8.43B	9.76B	9.07B	8.37B	7.80B	7.46B	7.15B	7.09B	7.10B	7.67B	8.29B	8.36B	8.66B	9.14B	9.50B	10.98B
Current Deferred Tax Assets (Quarter)			0.03B			0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.05B
Prepaid Assets (Quarter)			0.04B			0.05B	0.06B	0.06B	0.05B	0.06B	0.05B	0.06B	0.07B	0.07B	0.05B	0.16B	0.11B	0.15B	0.15B	0.15B	0.09B	0.10B	0.09B	0.10B	0.11B	0.12B	0.10B	0.10B		0.10B	0.17B	0.20B	0.22B	0.20B	0.32B	0.32B	0.33B	0.36B	0.39B	0.34B	0.30B	0.38B	0.17B	0.16B	0.17B	0.20B	0.67B	0.72B	0.70B	0.72B	0.67B	0.72B	0.71B	0.74B	0.64B	0.64B	0.63B	0.63B	0.68B	0.66B	0.95B	0.80B	0.67B	0.68B
Current Assets (Quarter)			2.21B			2.28B	2.44B	2.30B	2.18B	2.35B	2.58B	2.44B	2.49B	2.56B	2.93B	3.12B	3.59B	3.61B	3.90B	3.30B	3.31B	3.41B	3.65B	3.39B	3.64B	3.62B	4.00B	3.90B		4.45B	5.74B	5.53B	5.43B	5.41B	7.16B	6.43B	7.02B	7.20B	7.45B	6.95B	7.97B	8.56B	8.77B	6.80B	7.24B	9.60B	17.73B	18.95B	18.54B	19.88B	20.50B	19.97B	18.72B	19.17B	20.08B	18.58B	18.58B	20.06B	21.32B	19.96B	21.49B	22.58B	25.29B	26.11B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)			0.09B			0.12B	0.13B	0.13B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.13B	0.17B	0.19B	0.20B	0.20B	0.21B	0.22B	0.24B	0.25B	0.26B	0.28B	0.32B	0.31B	0.32B		0.33B	0.35B	0.35B	0.34B	0.34B	0.57B	0.57B	0.56B	0.55B	0.57B	0.58B	0.56B	0.58B	0.16B	0.16B	0.15B	0.15B	0.48B	0.43B	0.42B	0.41B	0.42B	0.43B	0.43B	0.44B	0.45B	0.46B	0.46B	0.48B	0.46B	0.47B	0.48B	0.49B	0.50B	0.50B
Goodwill (Quarter)	0.11B		0.14B			0.18B	0.19B	0.18B	0.18B	0.18B	0.19B	0.18B	0.19B	0.19B	0.19B	0.38B	0.38B	0.37B	0.31B	0.32B	0.31B	0.31B	0.30B	0.29B	0.30B	0.52B	0.49B	0.49B		0.54B	0.87B	0.87B	0.86B	0.85B	2.20B	2.20B	2.19B	2.21B	2.25B	2.25B	2.23B	2.26B	0.42B	0.42B	0.43B	0.43B	3.92B	3.91B	3.86B	3.78B	3.80B	3.83B	3.86B	3.88B	3.90B	3.90B	3.90B	3.95B	3.90B	3.88B	4.00B	4.10B	4.10B	4.13B
Intangibles (Quarter)			0.03B			0.03B	0.04B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.20B	0.27B	0.25B	0.23B	0.21B	0.20B	0.18B	0.17B	0.15B	0.14B	0.27B	0.30B	0.28B		0.28B	0.87B	0.56B	0.53B	0.50B	1.78B	1.79B	1.27B	1.76B	1.77B	1.77B	1.76B	1.79B	0.19B	0.18B	0.17B	0.16B	4.91B	4.83B	4.68B	4.46B	4.42B	4.39B	4.35B	4.31B	4.24B	4.16B	4.09B	4.07B	3.91B	3.82B	3.89B	3.89B	3.77B	3.74B
Goodwill & Intangibles (Quarter)	0.11B		0.17B			0.21B	0.22B	0.22B	0.21B	0.22B	0.22B	0.21B	0.22B	0.21B	0.21B	0.58B	0.65B	0.63B	0.54B	0.53B	0.51B	0.49B	0.47B	0.45B	0.44B	0.79B	0.78B	0.77B		0.82B	1.74B	1.43B	1.39B	1.35B	3.98B	3.99B	3.46B	3.98B	4.03B	4.02B	3.99B	4.05B	0.61B	0.60B	0.60B	0.58B	8.83B	8.74B	8.54B	8.23B	8.23B	8.22B	8.21B	8.20B	8.15B	8.06B	7.99B	8.02B	7.81B	7.70B	7.89B	7.99B	7.87B	7.86B
Long-Term Deferred Tax (Quarter)			0.00B			0.00B	0.05B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.04B	0.00B	0.00B	0.00B	0.06B	0.01B	0.01B	0.01B	0.02B	0.03B	0.03B	0.03B	0.07B	0.06B		0.07B	0.03B	0.03B	0.03B	0.03B	0.08B	0.08B	0.08B	0.09B	0.10B	0.11B	0.12B	0.12B	0.04B	0.04B	0.03B	0.04B
Other Non-Current Assets (Quarter)			0.03B			0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.06B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.06B	0.07B		0.07B	0.12B	0.12B	0.13B	0.13B	0.15B	0.15B	0.16B	0.16B	0.16B	0.73B	0.69B	0.71B	3.75B		0.13B	0.13B	0.62B	0.60B	0.57B	0.57B	0.59B	0.62B	0.62B	0.70B	0.73B	0.70B	0.68B	0.65B	0.69B	0.67B	0.64B	0.62B	0.59B	0.61B
Non-Current Assets (Quarter)			0.29B			0.38B	0.39B	0.40B	0.38B	0.38B	0.38B	0.37B	0.38B	0.39B	0.39B	0.80B	0.89B	0.87B	0.81B	0.81B	0.81B	0.80B	0.79B	0.80B	0.81B	1.21B	1.22B	1.21B		1.29B	2.02B	1.93B	1.89B	1.85B	4.38B	4.33B	4.26B	4.22B	4.24B	4.78B	4.67B	4.70B	4.70B	20.86B	0.92B	0.90B	9.93B	9.77B	9.52B	9.21B	9.23B	9.27B	9.26B	9.34B	9.33B	9.22B	9.13B	9.15B	8.95B	8.84B	9.02B	9.11B	8.96B	8.97B
Assets (Quarter)	2.10B		2.50B			2.66B	2.83B	2.70B	2.56B	2.73B	2.96B	2.81B	2.88B	2.95B	3.33B	3.93B	4.47B	4.48B	4.71B	4.11B	4.11B	4.21B	4.44B	4.18B	4.44B	4.82B	5.22B	5.11B		5.74B	7.76B	7.46B	7.32B	7.26B	11.54B	10.76B	11.28B	11.43B	11.70B	11.73B	12.64B	13.26B	13.47B	27.67B	8.16B	10.51B	27.67B	28.72B	28.06B	29.09B	29.73B	29.24B	27.98B	28.50B	29.41B	27.80B	27.72B	29.21B	30.27B	28.80B	30.51B	31.68B	34.25B	35.08B
Liabilities
Current Liabilities
Accounts Payables (Quarter)			0.90B			0.84B	1.04B	0.93B	0.80B	0.91B	1.11B	0.95B	0.97B	1.11B	1.35B	1.30B	1.48B	1.37B	1.59B	1.13B	1.23B	1.27B	1.45B	1.20B	1.38B	1.52B	1.68B	1.49B		1.77B	2.63B	2.43B	2.26B	2.21B	3.05B	2.19B	2.76B	2.93B	3.15B	2.59B	3.41B	3.66B	3.75B	3.12B	3.50B	3.22B	12.03B	12.19B	12.52B	13.72B	13.99B	13.00B	12.13B	12.49B	13.35B	12.37B	12.13B	13.87B	15.08B	13.04B	14.54B	15.65B	17.62B	18.06B
Payables (Quarter)			0.90B			0.84B	1.04B	0.93B	0.80B	0.91B	1.11B	0.95B	0.97B	1.11B	1.35B	1.30B	1.48B	1.37B	1.59B	1.13B	1.23B	1.27B	1.45B	1.20B	1.38B	1.52B	1.68B	1.49B		1.77B	2.63B	2.43B	2.26B	2.21B	3.05B	2.19B	2.76B	2.93B	3.15B	2.59B	3.41B	3.66B	3.75B	3.12B	3.50B	3.22B	12.03B	12.19B	12.52B	13.72B	13.99B	13.00B	12.13B	12.49B	13.35B	12.37B	12.13B	13.87B	15.08B	13.04B	14.54B	15.65B	17.62B	18.06B
Accumulated Expenses (Quarter)			0.17B			0.17B	0.17B	0.16B	0.16B	0.16B	0.18B	0.15B	0.20B	0.17B	0.18B	0.23B	0.34B	0.39B	0.27B	0.37B	0.34B	0.24B	0.14B	0.10B	0.12B	0.23B	0.17B	0.13B		0.29B	0.20B	0.17B	0.18B	0.19B	0.67B	0.32B	0.33B	0.37B	0.72B	0.83B	1.28B	1.26B	0.77B	0.58B	0.09B	0.10B	2.02B	1.90B	1.93B	1.96B	2.17B	2.22B	1.98B	2.11B	2.41B	1.96B	1.71B	1.80B	1.97B	2.11B	2.20B	2.03B	2.32B	2.26B
Other Accumulated Expenses (Quarter)																																			0.01B				0.01B				0.01B
Short term Debt (Quarter)			0.25B			0.23B	0.16B	0.08B	0.14B	0.14B	0.14B	0.14B	0.23B		0.00B	0.01B	0.02B	0.01B	0.72B	0.00B	0.08B	0.01B	0.09B	0.07B	0.09B	0.19B	0.36B	0.02B		0.49B	0.02B	0.02B	0.71B	0.73B	0.83B	0.70B	0.73B	0.57B	0.30B	0.42B	0.16B	0.24B	0.12B	0.14B	0.07B	0.01B	0.18B	1.11B	0.21B	0.25B	0.27B	0.57B	0.30B	0.94B	0.98B	0.93B	0.86B	0.31B	0.17B	0.59B	0.38B	1.19B	1.02B	1.13B
Current Leases (Quarter)																																									0.18B	0.18B
Current Taxes (Quarter)			0.00B				0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B		0.01B	0.03B	0.04B	0.06B	0.04B	0.04B	0.06B	0.03B	0.01B	0.03B	0.05B	0.01B	0.03B	0.05B	0.06B	0.02B	0.02B
Total Current Liabilities (Quarter)			1.31B			1.24B	1.37B	1.18B	1.16B	1.28B	1.49B	1.33B	1.40B	1.46B	1.79B	2.03B	2.55B	2.52B	2.72B	2.09B	1.66B	1.74B	1.92B	1.63B	1.84B	2.12B	2.48B	2.32B		2.77B	4.04B	3.74B	3.64B	3.58B	4.95B	3.88B	4.46B	4.58B	4.61B	4.23B	5.23B	5.63B	5.63B	3.97B	4.27B	4.01B	14.23B	15.21B	14.66B	15.93B	16.43B	15.79B	14.41B	15.53B	16.74B	15.25B	14.70B	15.99B	17.22B	15.73B	17.12B	18.88B	20.96B	21.44B
Non-Current Liabilities
Non-Current Debt (Quarter)			0.01B			0.09B	0.22B	0.22B	0.09B	0.09B	0.08B	0.07B	0.07B	0.07B	0.07B	0.28B	0.28B	0.27B	0.26B	0.26B	0.65B	0.65B	0.64B	0.64B	0.62B	0.62B	0.60B	0.59B		0.56B	1.14B	1.12B	1.11B	1.09B	2.62B	2.83B	2.79B	2.76B	2.72B	2.68B	2.65B	2.61B	1.50B	1.50B	1.50B	4.02B	3.96B	3.94B	3.90B	3.88B	3.84B	3.82B	3.81B	3.14B	3.10B	3.08B	3.74B	3.74B	3.74B	3.74B	3.72B	3.04B	3.59B	3.59B
Convertible Debt (Quarter)			0.13B			0.13B	0.14B	0.14B	0.14B	0.14B	0.14B
Pension (Quarter)																																			0.07B				0.11B				0.13B
Minority Interest (Quarter)			0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Liabilities from Discontinued Operations (Quarter)																																											1.87B
Non-Current Deferred Tax Liability (Quarter)			0.00B			0.00B	0.03B	0.01B	0.01B	0.01B	0.03B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.06B	0.06B	0.06B		0.07B	0.11B	0.09B	0.09B	0.09B	0.21B	0.20B	0.18B	0.19B	0.22B	0.22B	0.21B	0.21B	0.01B	0.01B	0.01B	0.01B	1.02B	1.04B	1.03B	1.01B	0.94B	0.95B	0.95B	0.96B	0.89B	0.87B	0.87B	0.87B	0.81B	0.81B	0.83B	0.84B	0.80B	0.80B
Other Non-Current Liabilities (Quarter)			0.05B			0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.05B	0.05B	0.05B	0.06B	0.08B	0.06B	0.05B	0.06B	0.06B	0.06B	0.07B	0.08B	0.09B	0.09B	0.10B	0.10B	0.10B		0.11B	0.12B	0.19B	0.17B	0.17B	0.33B	0.35B	0.31B	0.30B	0.36B	0.74B	0.72B	0.72B	0.13B	0.12B	0.13B	0.13B	0.56B	0.51B	0.48B	0.50B	0.50B	0.53B	0.54B	0.51B	0.50B	0.49B	0.46B	0.45B	0.47B	0.46B	0.49B	0.46B	0.45B	0.46B
Total Non-Current Liabilities (Quarter)			1.46B			1.47B	1.60B	1.41B	1.26B	1.38B	1.59B	1.41B	1.47B	1.53B	1.86B	2.33B	2.84B	2.80B	3.00B	2.37B	2.33B	2.40B	2.57B	2.27B	2.48B	2.79B	3.14B	2.97B		3.41B	5.29B	4.95B	4.83B	4.76B	7.78B	6.90B	7.43B	7.53B	7.55B	7.13B	8.09B	8.45B	9.00B	5.47B	5.77B	8.04B	19.20B	20.19B	19.60B	20.82B	21.21B	20.56B	19.17B	19.63B	20.73B	19.20B	19.30B	20.59B	21.77B	20.28B	21.68B	22.77B	25.35B	25.84B
Total Liabilities (Quarter)	1.26B		1.51B	-1.05B	-1.08B	1.53B	1.66B	1.48B	1.31B	1.44B	1.64B	1.47B	1.52B	1.58B	1.91B	2.40B	2.89B	2.85B	3.06B	2.42B	2.39B	2.46B	2.64B	2.36B	2.57B	2.90B	3.24B	3.07B		3.52B	5.41B	5.14B	5.00B	4.93B	8.11B	7.25B	7.74B	7.82B	7.91B	7.87B	8.80B	9.17B	9.13B	5.60B	5.90B	8.17B	19.76B	20.70B	20.08B	21.32B	21.71B	21.09B	19.71B	20.14B	21.23B	19.70B	19.76B	21.04B	22.24B	20.75B	22.17B	23.23B	25.80B	26.30B
Shareholder's Equity
Total Debt (Quarter)			0.26B			0.32B	0.38B	0.30B	0.22B	0.23B	0.22B	0.22B	0.30B	0.07B	0.07B	0.29B	0.29B	0.28B	0.98B	0.26B	0.74B	0.66B	0.73B	0.70B	0.72B	0.81B	0.96B	0.61B		1.05B	1.15B	1.14B	1.81B	1.82B	3.46B	3.53B	3.52B	3.33B	3.02B	3.11B	2.80B	2.85B	1.62B	1.63B	1.56B	4.03B	4.14B	5.05B	4.11B	4.13B	4.10B	4.39B	4.11B	4.08B	4.08B	4.01B	4.60B	4.05B	3.91B	4.33B	4.11B	4.24B	4.61B	4.72B
Common Equity (Quarter)	0.84B		0.99B	1.05B	1.08B	1.13B	1.17B	1.22B	1.25B	1.29B	1.32B	1.35B	1.36B	1.37B	1.41B	1.53B	1.58B	1.63B	1.65B	1.68B	1.73B	1.75B	1.80B	1.82B	1.87B	1.93B	1.98B	2.04B		2.22B	2.29B	2.32B	2.31B	2.33B	3.44B	3.51B	3.54B	3.60B	3.79B	3.86B	3.83B	4.09B	4.34B	2.13B	2.26B	2.34B	7.91B	8.02B	7.98B	7.77B	8.03B	8.15B	8.27B	8.37B	8.18B	8.10B	7.96B	8.16B	8.04B	8.05B	8.34B	8.45B	8.45B	8.78B
Shareholder's Equity (Quarter)	0.84B		0.99B	1.05B	1.08B	1.13B	1.17B	1.22B	1.25B	1.29B	1.32B	1.35B	1.36B	1.37B	1.41B	1.53B	1.58B	1.63B	1.65B	1.68B	1.73B	1.75B	1.80B	1.82B	1.88B	1.93B	1.98B	2.04B		2.22B	2.29B	2.32B	2.31B	2.33B	3.44B	3.51B	3.54B	3.60B	3.79B	3.86B	3.83B	4.09B	4.34B	2.13B	2.26B	2.34B	7.91B	8.02B	7.98B	7.77B	8.03B	8.15B	8.27B	8.37B	8.18B	8.10B	7.96B	8.16B	8.04B	8.05B	8.34B	8.45B	8.45B	8.78B
Liabilities and Shareholders Equity (Quarter)	2.10B		2.50B			2.66B	2.83B	2.70B	2.56B	2.73B	2.96B	2.81B	2.88B	2.95B	3.33B	3.93B	4.47B	4.48B	4.71B	4.11B	4.11B	4.21B	4.44B	4.18B	4.44B	4.82B	5.22B	5.11B		5.74B	7.76B	7.46B	7.32B	7.26B	11.54B	10.76B	11.28B	11.43B	11.70B	11.73B	12.64B	13.26B	13.47B	27.67B	8.16B	10.51B	27.67B	28.72B	28.06B	29.09B	29.73B	29.24B	27.98B	28.50B	29.41B	27.80B	27.72B	29.21B	30.27B	28.80B	30.51B	31.68B	34.25B	35.08B
Treasury Shares (Quarter)	0.00B		0.00B				0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Retained Earnings (Quarter)			0.68B			0.04B	0.83B	0.04B	0.03B	0.94B	0.98B	1.01B	1.05B	1.09B	1.13B	1.17B	0.03B	1.26B	-0.01B	1.35B	1.40B	1.44B	-0.06B	1.53B	1.57B	-0.06B	1.70B	-0.09B		1.88B	1.95B	1.97B	-0.09B	2.10B	-0.13B	-0.13B	2.36B	2.47B	2.62B	-0.25B	2.78B	2.92B	-0.19B	-0.18B	0.99B	1.07B	-0.34B	1.28B	1.40B	1.52B	1.71B	-0.64B	1.94B	-0.50B	-0.51B	-0.54B	2.45B	-0.45B	-0.65B	-0.69B	3.03B	-0.33B	3.44B	-0.29B

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Td Synnex Balance Sheet (2009-2026) | SNX

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