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Share-Based Compensation (Tables)

3 Months Ended

Feb. 29, 2024

Share-Based Payment Arrangement [Abstract]

Schedule of Share Based Awards Granted

The following tables summarize the Company's share-based awards activity for TD SYNNEX stock incentive plans during the three months ended February 29, 2024.

A summary of the changes in the Company's stock options is set forth below:

(shares in thousands)

Stock options

Balances as of November 30, 2023

594

Exercised

(33)

Balances as of February 29, 2024

561

A summary of the changes in the Company's non-vested RSAs and RSUs is presented below:

(shares in thousands)												RSAs and RSUs
Non-vested as of November 30, 2023												1,307
Granted												148
Vested												(138)
Attainment adjustments(1)												(12)
Cancelled												(26)
Non-vested as of February 29, 2024												1,279

__________________

(1) During the three months ended February 29, 2024, the attainment on PRSUs vested was adjusted to reflect actual performance.

Summary of Share Based Compensation

A summary of share-based compensation expense in the Consolidated Statements of Operations for TD SYNNEX stock incentive plans is presented below:

			Three Months Ended
			February 29, 2024						February 28, 2023
			(currency in thousands)
Selling, general and administrative expenses			$	17,490					$	13,074
Acquisition, integration and restructuring costs			—						1,492
Total share-based compensation expense			$	17,490					$	14,566

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Tabular disclosure of share-based payment arrangement.

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-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-1

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Tabular disclosure of the weighted-average grant-date fair value of equity options or other equity instruments granted during the year.

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-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
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