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Tech Data Corp (TECD) SEC Filing 10-K Annual report for the fiscal year ending Friday, January 31, 2020

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Tech Data Corp

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CIK: 790703 Ticker: TECD
NEWS FOR IMMEDIATE RELEASE TECH DATA CORPORATION REPORTS FOURTH QUARTER AND FISCAL YEAR 2020 RESULTS CLEARWATER, Fla. – Mar. 5, 2020 – Tech Data (NASDAQ: TECD) (the “Company”) today announced its financial results for the fourth quarter and fiscal year ended January 31, 2020. Fourth quarter ended January 31, Twelve months ended January 31, ($ in millions, Y/Y Y/Y 2020 2019 2020 2019 except per share amounts) Change Change Net Sales $10,380.8 $10,464.5 -1% $36,998.4 $37,239.0 -1% Gross profit $666.2 $649.1 3% $2,297.6 $2,255.9 2% Gr os s m a r gin 6.42% 6.20% 22 bps 6.21% 6.06% 15 bps SG&A expenses (GAAP)* $438.6 $414.5 6% $1,691.3 $1,648.9 3% % of net sales 4.22% 3.96% 26 bps 4.57% 4.43% 14 bps SG&A expenses (Non-GAAP)* $414.2 $388.3 7% $1,603.2 $1,548.0 4% % of net sales 3.99% 3.71% 28 bps 4.33% 4.16% 17 bps Operating income (GAAP)* $218.1 $166.1 31% $582.3 $493.8 18% Operating margin (GAAP)* 2.10% 1.59% 51 bps 1.57% 1.33% 24 bps Operating income (Non-GAAP)* $252.0 $260.9 -3% $694.4 $707.9 -2% Operating margin (Non-GAAP)* 2.43% 2.49% -6 bps 1.88% 1.90% -2 bps Net income (GAAP)* $149.1 $116.8 28% $374.5 $340.6 10% Net income (Non-GAAP)* $175.5 $171.1 3% $458.8 $435.9 5% EPS - diluted (GAAP)* $4.15 $3.11 33% $10.27 $8.89 16% EPS - diluted (Non-GAAP)* $4.88 $4.55 7% $12.58 $11.38 11% * Twelve months ended January 31, 2019 includes a $25 million benefit ($18 million net of tax; $0.47 cents per diluted share) from the collection of an accounts receivable balance previously considered uncollectible. A reconciliation of GAAP to non-GAAP financial measures is presented in the financial tables of this press release.

The following information was filed by Tech Data Corp (TECD) on Thursday, March 5, 2020 as an 8K 2.02 statement, which is an earnings press release pertaining to results of operations and financial condition. It may be helpful to assess the quality of management by comparing the information in the press release to the information in the accompanying 10-K Annual Report statement of earnings and operation as management may choose to highlight particular information in the press release.

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Inside Tech Data Corp's 10-K Annual Report:

Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Consolidated Balance Sheet
Consolidated Balance Sheet (Parenthetical)
Consolidated Statement Of Cash Flows
Consolidated Statement Of Comprehensive Income
Consolidated Statement Of Income
Consolidated Statement Of Shareholders' Equity
Acquisition (Notes)
Acquisition (Tables)
Acquisition | Dlt Allocation Of Purchase Price (Details)
Acquisition | Dlt Narrative (Details)
Acquisition | Ts Allocation Of Purchase Price (Details)
Acquisition | Ts Narrative (Details)
Acquisition | Ts Pro Forma (Details)
Acquisition, Integration And Restructuring Expenses (Details)
Acquisition, Integration And Restructuring Expenses (Notes)
Acquisition, Integration And Restructuring Expenses (Tables)
Acquisition, Integration And Restructuring Expenses | Global Business Optimization Program (Details)
Acquisition, Integration And Restructuring Expenses | Global Business Optimization Restructuring Activity (Details)
Acquisition, Integration And Restructuring Expenses | Ts Acquisition, Integration And Restructuring Expenses (Details)
Acquisition, Integration And Restructuring Expenses | Ts Related Restructuring Activity (Details)
Business And Summary Of Significant Accounting Policies
Business And Summary Of Significant Accounting Policies (Accounts Receivable) (Details)
Business And Summary Of Significant Accounting Policies (Details)
Business And Summary Of Significant Accounting Policies (Policies)
Business And Summary Of Significant Accounting Policies (Property And Equipment) (Details)
Business And Summary Of Significant Accounting Policies (Tables)
Business And Summary Of Significant Accounting Policies (Vendor Concentrations) (Details)
Business And Summary Of Significant Accounting Policies | Recently Adopted Accounting Standards (Details) (Details)
Commitments And Contingencies
Commitments And Contingencies (Narrative) (Details)
Debt
Debt (Components Of Debt) (Details)
Debt (Other Facilities) (Narrative) (Details)
Debt (Schedule Of Future Payments Of Debt) (Details)
Debt (Senior Notes) (Narrative) (Details)
Debt (Tables)
Derivative Instruments
Derivative Instruments (Narrative) (Details)
Derivative Instruments Derivatives (Tables)
Derivative Instruments | Cash Flow Hedges - Impact On Aoci (Details)
Derivative Instruments | Derivatives Not Designated As Hedges (Details)
Derivative Instruments | Net Investment Hedge Notional Amounts (Details)
Derivative Instruments | Net Investment Hedges - Impact On Aoci (Details)
Earnings Per Share ("Eps")
Earnings Per Share ("Eps") (Details)
Earnings Per Share ("Eps") (Tables)
Employee Benefit Plans (Notes)
Employee Benefit Plans (Tables)
Employee Benefit Plans | Employee Stock Purchase Plans (Details)
Employee Benefit Plans | Narrative (Details)
Employee Benefit Plans | Performance Based Restricted Stock Units (Details)
Employee Benefit Plans | Restricted Stock (Details)
Employee Benefit Plans | Retirement Savings Plan (Details)
Fair Value Measurements
Fair Value Measurements (Deferred Compensation Plan) (Details)
Fair Value Measurements (Details)
Fair Value Measurements (Tables)
Gain On Disposal Of Subsidiary (Details)
Gain On Disposal Of Subsidiary (Notes)
Goodwill And Intangible Assets
Goodwill And Intangible Assets (Narrative) (Details)
Goodwill And Intangible Assets (Schedule Of Changes In Carrying Amount Of Goodwill) (Details)
Goodwill And Intangible Assets (Schedule Of Estimated Amortization Expense) (Details)
Goodwill And Intangible Assets (Schedule Of Intangible Assets) (Details)
Goodwill And Intangible Assets (Tables)
Income Taxes
Income Taxes (Narrative) (Details)
Income Taxes (Reconciliation Of The Total Amount Of Gross Unrecognized Tax Benefits) (Details)
Income Taxes (Schedule Of Components Of Pretax Income) (Details)
Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (Details)
Income Taxes (Schedule Of Significant Components Of Deferred Tax Liabilities And Assets) (Details)
Income Taxes (Schedule Of Significant Components Of The Provision For Income Taxes) (Details)
Income Taxes (Tables)
Income Taxes U.S. Tax Reform (Details)
Interim Financial Information (Unaudited)
Interim Financial Information (Unaudited) (Condensed Income Statement) (Details)
Interim Financial Information (Unaudited) (Tables)
Leases (Details)
Leases (Notes)
Leases (Tables)
Leases | Balance Sheet Classification Of Leases (Details)
Leases | Lease Disclosure Related To Periods Prior To Adoption Of New Lease Standard (Details)
Leases | Maturities Of Operating Lease Liabilities (Details)
Leases | Supplemental Cash Flow Information Pertaining To Leases (Details)
Property And Equipment, Net
Property And Equipment, Net (Property And Equipment, Net) (Details)
Property And Equipment, Net (Tables)
Schedule Ii Valuation And Qualifying Accounts
Schedule Ii Valuation And Qualifying Accounts (Details)
Segment Information
Segment Information (Details)
Segment Information (Tables)
Shareholders' Equity
Shareholders' Equity (Company's Common Share Repurchase And Issuance Activity) (Details)
Shareholders' Equity (Narrative) (Details)
Shareholders' Equity (Tables)
Shareholders' Equity Components Of Aoci (Details)
Ticker: TECD
CIK: 790703
Form Type: 10-K Annual Report
Accession Number: 0000790703-20-000006
Submitted to the SEC: Wed Mar 25 2020 4:46:49 PM EST
Accepted by the SEC: Wed Mar 25 2020
Period: Friday, January 31, 2020
Industry: Wholesale Computers And Peripheral Equipment And Software

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