Acquisitions (Tables)

12 Months Ended

Nov. 30, 2021

Schedule of Preliminary Allocation of Purchase Price

The preliminary allocation of the purchase price is as follows:

Purchase price allocation:	Fair Value
Cash and cash equivalents	$	702,907
Accounts receivable, net		5,150,725
Receivables from vendors, net		730,639
Inventories		2,993,239
Other current assets		394,101
Property and equipment		347,532
Goodwill		3,544,585
Intangible assets		4,933,900
Other assets		474,000
Total assets		19,271,628

Borrowings, current		493,076
Accounts payable		6,611,817
Other accrued liabilities		1,246,415
Long-term borrowings		2,218,672
Other long-term liabilities		416,229
Deferred tax liabilities		1,061,019
Total liabilities		12,047,228

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)
	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