Acquisitions (Tables)

12 Months Ended

Nov. 30, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Preliminary Allocation of Purchase Price

The allocation of the purchase price is as follows:



Cash and cash equivalents	$	702,907
Accounts receivable, net	5,156,809
Receivables from vendors, net	709,629
Inventories	3,002,641
Other current assets	397,807
Property and equipment	347,532
Goodwill	3,588,317
Intangible assets	4,933,900
Other assets	473,194
Total assets	19,312,736

Borrowings, current	493,076
Accounts payable	6,613,664
Other accrued liabilities	1,251,049
Long-term borrowings	2,218,672
Other long-term liabilities	412,526
Deferred tax liabilities	1,099,349
Total liabilities	12,088,336

Purchase consideration	$	7,224,400

Schedule of Allocation of Value of Identifiable Intangible Assets

The allocation of the value of identifiable intangible assets is as follows:


	Fair value		Weighted average useful life
Customer relationships	$	3,860,200	14 years
Trade name	1,073,700		Indefinite lived
Total intangibles acquired	$	4,933,900

Schedule of Unaudited Supplemental Pro Forma Information

The following table presents unaudited supplemental pro forma information as if the Merger had occurred at the beginning of fiscal 2020, after giving effect to certain adjustments related to the transaction. The pro forma results exclude any benefits that may result from potential cost savings and certain non-recurring costs. As a result, the pro forma

information below does not purport to present what actual results would have been had the Merger been consummated on the date indicated and it is not necessarily indicative of the results of operations that may result in the future.


	(Unaudited)
	Fiscal Years Ended November 30,
	2021		2020
Revenue	$	60,623,568	$	55,974,478
Income from continuing operations attributable to TD SYNNEX Corporation	519,688		349,356