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Scansource, Inc. (SCSC) SEC Filing 10-Q Quarterly Report for the period ending Friday, December 31, 2021

SEC Filings

Scansource, Inc.

CIK: 918965 Ticker: SCSC
Cover Page - shares
6 Months Ended
Dec. 31, 2021
Feb. 08, 2022
Cover [Abstract]  
Document Type10-Q 
Document Quarterly Reporttrue 
Document Period End DateDec. 31, 2021 
Document Transition Reportfalse 
Entity File Number000-26926 
Entity Registrant NameScanSource, Inc. 
Entity Incorporation, State or Country CodeSC 
Entity Tax Identification Number57-0965380 
Entity Address, Address Line One6 Logue Court 
Entity Address, City or TownGreenville 
Entity Address, State or ProvinceSC 
Entity Address, Postal Zip Code29615 
City Area Code864 
Local Phone Number288-2432 
Title of 12(b) SecurityCommon stock, no par value 
Trading SymbolSCSC 
Security Exchange NameNASDAQ 
Entity Current Reporting StatusYes 
Entity Interactive Data CurrentYes 
Entity Filer CategoryLarge Accelerated Filer 
Entity Small Businessfalse 
Entity Emerging Growth Companyfalse 
Entity Shell Companyfalse 
Entity Common Stock, Shares Outstanding (in shares) 25,604,030
Entity Central Index Key0000918965 
Current Fiscal Year End Date--06-30 
Document Fiscal Year Focus2022 
Document Fiscal Period FocusQ2 
Amendment Flagfalse 

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Scansource, Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:

  • Voting Procedures
  • Board Members
  • Executive Team
  • Salaries, Bonuses, Perks
  • Peers / Competitors

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Inside Scansource, Inc.'s 10-Q Quarterly Report:

Financial Statements, Disclosures and Schedules

Inside this 10-Q Quarterly Report

Cover Page
Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical)
Condensed Consolidated Income Statements (Unaudited)
Condensed Consolidated Statements Of Cash Flows (Unaudited)
Condensed Consolidated Statements Of Comprehensive Income (Unaudited)
Condensed Consolidated Statements Of Shareholders' Equity (Unaudited)
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss (Details)
Accumulated Other Comprehensive Loss (Tables)
Business And Summary Of Significant Accounting Policies
Business And Summary Of Significant Accounting Policies (Details)
Business And Summary Of Significant Accounting Policies (Policies)
Commitments And Contingencies
Commitments And Contingencies (Narrative) (Details)
Commitments And Contingencies (Summary Of Pre-Acquisition Contingencies) (Details)
Commitments And Contingencies (Tables)
Derivatives And Hedging Activities
Derivatives And Hedging Activities (Derivative Contracts And Changes In Underlying Value Of The Foreign Currency Exposures) (Details)
Derivatives And Hedging Activities (Derivative Instruments) (Details)
Derivatives And Hedging Activities (Narrative) (Details)
Derivatives And Hedging Activities (Schedule Of Cash Flow Hedge Included In Accumulated Other Comprehensive Income (Loss), Net Of Income Taxes) (Details)
Derivatives And Hedging Activities (Tables)
Discontinued Operations
Discontinued Operations (Component Of Net Loss Discontinued Operations) (Details)
Discontinued Operations (Narrative) (Details)
Discontinued Operations (Significant Non-Cash Operating Items) (Details)
Discontinued Operations (Tables)
Earnings Per Share
Earnings Per Share (Details)
Earnings Per Share (Tables)
Fair Value Of Financial Instruments
Fair Value Of Financial Instruments (Narrative) (Details)
Fair Value Of Financial Instruments (Schedule Of Changes In Fair Value Of Contingent Considerations) (Details)
Fair Value Of Financial Instruments (Schedule Of Remaining Assets And Liabilities Measured At Fair Value On A Recurring Basis) (Details)
Fair Value Of Financial Instruments (Tables)
Goodwill And Other Identifiable Intangible Assets
Goodwill And Other Identifiable Intangible Assets (Changes In The Carrying Amount Of Goodwill) (Details)
Goodwill And Other Identifiable Intangible Assets (Net Identifiable Intangible Assets) (Details)
Goodwill And Other Identifiable Intangible Assets (Tables)
Income Taxes
Income Taxes (Details)
Leases
Leases (Tables)
Leases - Lease Cost (Details)
Leases - Maturities Of Operating Lease Liabilities (Details)
Leases - Narrative (Details)
Leases - Supplemental Balance Sheet Information (Details)
Leases - Supplemental Cash Flow Information (Details)
Leases - Weighted Average Remaining Term And Discount Rate (Details)
Restructuring
Restructuring (Tables)
Restructuring - Additional Information (Details)
Restructuring - Restructuring Activity (Details)
Restructuring - Summary Of Restructuring And Severance Costs, By Segment (Details)
Revenue Recognition
Revenue Recognition (Details)
Revenue Recognition (Tables)
Segment Information
Segment Information (Assets By Segment) (Details)
Segment Information (Financial Information By Segment) (Details)
Segment Information (Narrative) (Details)
Segment Information (Tables)
Short-Term Borrowings And Long-Term Debt
Short-Term Borrowings And Long-Term Debt (Narrative) (Details)
Short-Term Borrowings And Long-Term Debt (Schedule Of Debt) (Details)
Short-Term Borrowings And Long-Term Debt (Tables)
Trade Accounts And Notes Receivable, Net
Trade Accounts And Notes Receivable, Net (Details)
Trade Accounts And Notes Receivable, Net (Tables)

Material Contracts, Statements, Certifications & more

Scansource, Inc. provided additional information to their SEC Filing as exhibits

Ticker: SCSC
CIK: 918965
Form Type: 10-Q Quarterly Report
Accession Number: 0000918965-22-000005
Submitted to the SEC: Tue Feb 08 2022 4:19:39 PM EST
Accepted by the SEC: Tue Feb 08 2022
Period: Friday, December 31, 2021
Industry: Wholesale Computers And Peripheral Equipment And Software

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