# PC CONNECTION, INC. (CNXN) FY2026 Q2 Balance Sheet

- Company: PC CONNECTION, INC. (CNXN)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-29, accession number 0001104659-26-088136
- Page: https://plicit.ai/financials/cnxn/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/cnxn-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 1,427,634,000 US dollars
- **Current assets**: 1,294,141,000 US dollars
- **Non-current assets**: 133,493,000 US dollars
- **Liabilities**: 474,984,000 US dollars
- **Current liabilities**: 449,326,000 US dollars
- **Non-current liabilities**: 25,658,000 US dollars
- **Equity**: 952,650,000 US dollars
- **Accounts receivable, net**: 726,823,000 US dollars
- **Short-term investments**: 216,973,000 US dollars
- **Inventories, net**: 205,095,000 US dollars
- **Cash and cash equivalents**: 123,717,000 US dollars
- **Prepaid expenses and other current assets**: 21,533,000 US dollars
- **Goodwill**: 73,602,000 US dollars
- **Property and equipment, net**: 45,762,000 US dollars
- **Right-of-use assets**: 7,315,000 US dollars
- **Other assets**: 6,341,000 US dollars
- **Intangibles, net**: 473,000 US dollars
- **Accounts payable**: 377,556,000 US dollars
- **Accrued expenses and other liabilities**: 46,792,000 US dollars
- **Accrued payroll**: 24,978,000 US dollars
- **Deferred income taxes**: 18,981,000 US dollars
- **Non-current operating lease liabilities**: 6,677,000 US dollars
- **Retained earnings**: 946,196,000 US dollars
- **Additional paid-in capital**: 149,530,000 US dollars
- **Common stock**: 296,000 US dollars
- **Treasury stock, at cost**: negative 143,164,000 US dollars
- **Accumulated other comprehensive (loss) income**: negative 208,000 US dollars
- **Gross equity (calculated)**: 1,096,022,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.