CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Nov. 30, 2015	Nov. 30, 2014
Current assets:
Cash and cash equivalents	$ 336,072	$ 180,143
Restricted cash	88,558	34,269
Short-term investments	5,546	7,128
Accounts receivable, net	1,759,491	2,091,511
Receivable from related parties	114	332
Inventories	1,328,967	1,398,463
Current deferred tax assets	40,510	34,310
Other current assets	90,523	153,833
Total current assets	3,649,781	3,899,989
Property and equipment, net	248,627	200,803
Goodwill	298,785	314,213
Intangible assets, net	166,567	229,684
Deferred tax assets	19,849	10,790
Other assets	60,538	57,563
Total assets	4,444,147	4,713,042
Current liabilities:
Borrowings, current	92,093	716,257
Accounts payable	1,445,194	1,585,606
Payable to related parties	7,661	5,129
Accrued compensation and benefits	135,453	125,733
Other accrued liabilities	218,687	265,875
Income taxes payable	19,069	23,129
Total current liabilities	1,918,157	2,721,729
Long-term borrowings	638,798	264,246
Other long-term liabilities	76,582	60,215
Deferred tax liabilities	10,713	12,867
Total liabilities	$ 2,644,250	$ 3,059,057
Commitments and contingencies (Note 18)
SYNNEX Corporation stockholders’ equity:
Preferred stock, $0.001 par value, 5,000 shares authorized, no shares issued or outstanding	$ 0	$ 0
Common stock, $0.001 par value, 100,000 shares authorized, 40,350 and 39,847 shares issued as of November 30, 2015 and 2014, respectively	40	40
Additional paid-in capital	411,687	384,625
Treasury stock, 1,161 and 923 shares as of November 30, 2015 and 2014, respectively	(51,287)	(32,723)
Accumulated other comprehensive income (loss)	(55,237)	(6,628)
Retained earnings	1,494,178	1,308,244
Total SYNNEX Corporation stockholders’ equity	1,799,381	1,653,558
Noncontrolling interest	516	427
Total equity	1,799,897	1,653,985
Total liabilities and equity	$ 4,444,147	$ 4,713,042

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.