Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 839K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
11: R1 Cover HTML 74K
12: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 125K
13: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 38K
(Parenthetical)
14: R4 Condensed Consolidated Income Statements HTML 98K
(Unaudited)
15: R5 Condensed Consolidated Statements of Comprehensive HTML 45K
Income (Unaudited)
16: R6 Condensed Consolidated Statements of Shareholders' HTML 91K
Equity (Unaudited)
17: R7 Condensed Consolidated Statements of Cash Flows HTML 111K
(Unaudited)
18: R8 Business and Summary of Significant Accounting HTML 35K
Policies
19: R9 Trade Accounts and Notes Receivable, Net HTML 32K
20: R10 Revenue Recognition HTML 74K
21: R11 Earnings Per Share HTML 48K
22: R12 Accumulated Other Comprehensive Loss HTML 36K
23: R13 Goodwill and Other Identifiable Intangible Assets HTML 38K
24: R14 Short-Term Borrowings and Long-Term Debt HTML 43K
25: R15 Derivatives and Hedging Activities HTML 73K
26: R16 Fair Value of Financial Instruments HTML 68K
27: R17 Segment Information HTML 96K
28: R18 Leases HTML 104K
29: R19 Commitments and Contingencies HTML 35K
30: R20 Income Taxes HTML 29K
31: R21 Business Sale HTML 24K
32: R22 Pay vs Performance Disclosure HTML 34K
33: R23 Insider Trading Arrangements HTML 28K
34: R24 Business and Summary of Significant Accounting HTML 51K
Policies (Policies)
35: R25 Trade Accounts and Notes Receivable, Net (Tables) HTML 30K
36: R26 Revenue Recognition (Tables) HTML 66K
37: R27 Earnings Per Share (Tables) HTML 46K
38: R28 Accumulated Other Comprehensive Loss (Tables) HTML 38K
39: R29 Goodwill and Other Identifiable Intangible Assets HTML 43K
(Tables)
40: R30 Short-Term Borrowings and Long-Term Debt (Tables) HTML 31K
41: R31 Derivatives and Hedging Activities (Tables) HTML 73K
42: R32 Fair Value of Financial Instruments (Tables) HTML 63K
43: R33 Segment Information (Tables) HTML 93K
44: R34 Leases (Tables) HTML 63K
45: R35 Commitments and Contingencies (Tables) HTML 32K
46: R36 Business and Summary of Significant Accounting HTML 39K
Policies (Details)
47: R37 Trade Accounts and Notes Receivable, Net (Details) HTML 31K
48: R38 Revenue Recognition (Details) HTML 44K
49: R39 Earnings Per Share (Details) HTML 60K
50: R40 Accumulated Other Comprehensive Loss (Details) HTML 42K
51: R41 Goodwill and Other Identifiable Intangible Assets HTML 36K
(Changes in the Carrying Amount of Goodwill)
(Details)
52: R42 Goodwill and Other Identifiable Intangible Assets HTML 31K
(Net Identifiable Intangible Assets) (Details)
53: R43 Short-Term Borrowings and Long-Term Debt (Schedule HTML 44K
of Debt) (Details)
54: R44 Short-Term Borrowings and Long-Term Debt HTML 95K
(Narrative) (Details)
55: R45 Derivatives and Hedging Activities (Narrative) HTML 35K
(Details)
56: R46 Derivatives and Hedging Activities (Derivative HTML 29K
Contracts and Changes in Underlying Value of the
Foreign Currency Exposures) (Details)
57: R47 Derivatives and Hedging Activities (Schedule of HTML 38K
Cash Flow Hedge Included in Accumulated Other
Comprehensive Income (Loss), Net of Income Taxes)
(Details)
58: R48 Derivatives and Hedging Activities (Derivative HTML 45K
Instruments) (Details)
59: R49 Fair Value of Financial Instruments (Details) HTML 72K
60: R50 Segment Information (Narrative) (Details) HTML 23K
61: R51 Segment Information (Financial Information by HTML 57K
Segment) (Details)
62: R52 Segment Information (Assets By Segment) (Details) HTML 46K
63: R53 Leases (Narrative) (Details) HTML 34K
64: R54 Leases (Supplemental Balance Sheet Information) HTML 34K
(Details)
65: R55 Leases (Schedule of Lease Cost) (Details) HTML 28K
66: R56 Leases (Supplemental Cash Flow Information) HTML 26K
(Details)
67: R57 Leases (Weighted Average Remaining Term and HTML 26K
Discount Rate) (Details)
68: R58 Leases (Maturities of Operating Lease Liabilities) HTML 40K
(Details)
69: R59 Commitments and Contingencies (Narrative) HTML 25K
(Details)
70: R60 Commitments and Contingencies (Schedule of HTML 33K
Pre-acquisition Contingencies and Corresponding
Indemnification Receivables) (Details)
71: R61 Income Taxes (Details) HTML 33K
72: R62 Business Sale (Details) HTML 29K
74: XML IDEA XML File -- Filing Summary XML 141K
77: XML XBRL Instance -- scsc-20231231_htm XML 1.50M
73: EXCEL IDEA Workbook of Financial Report Info XLSX 91K
7: EX-101.CAL XBRL Calculations -- scsc-20231231_cal XML 163K
8: EX-101.DEF XBRL Definitions -- scsc-20231231_def XML 355K
9: EX-101.LAB XBRL Labels -- scsc-20231231_lab XML 1.41M
10: EX-101.PRE XBRL Presentations -- scsc-20231231_pre XML 807K
6: EX-101.SCH XBRL Schema -- scsc-20231231 XSD 121K
75: JSON XBRL Instance as JSON Data -- MetaLinks 441± 594K
76: ZIP XBRL Zipped Folder -- 0000918965-24-000007-xbrl Zip 211K
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
↑Top
Filing Submission 0000918965-24-000007 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Sun., May 12, 8:18:43.1pm ET