TD SYNNEX CORP — Interim / Quarterly Report 2011

Oct 12, 2011

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

________

FORM 10-Q/A

Amendment No. 1

________

(Mark One)

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended August 31, 2011

OR

o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from to

Commission File Number: 001-31892

________

SYNNEX CORPORATION

(Exact name of registrant as specified in its charter)

________

Delaware	94-2703333
(State or other jurisdiction of incorporation or organization)	(I.R.S. Employer Identification No.)

44201 Nobel Drive Fremont, California	94538
(Address of principal executive offices)	(Zip Code)

(510) 656-3333

(Registrant’s telephone number, including area code)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No o

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes S No o

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non accelerated filer, or a smaller reporting company. See the definitions of “accelerated filer,” “large accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.:

Large accelerated filer	o		Accelerated filer	x
Non-accelerated filer	o	(Do not check if a smaller reporting company)	Smaller reporting company	o

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act): Yes o No x

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.

Class	Outstanding at October 1, 2011
Common Stock, $0.001 par value	36,738,835

Explanatory Note

The sole purpose of this Amendment No. 1 to the Quarterly Report on Form 10-Q of SYNNEX Corporation for the quarter ended August 31, 2011, as filed with the Securities and Exchange Commission on October 7, 2011 (the "Form 10-Q"), is to furnish a corrected Exhibit 101 (XBRL formatted data) to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Users of this data are advised pursuant to Rule 401 of Regulation S-T that the financial information contained in the XBRL documents is unaudited and these are not the official publicly filed financial statements of SYNNEX Corporation.

The following paragraph should be read as amended in XBRL exhibits:

NOTE 19-SUBSEQUENT EVENTS:

In September 2011, the Company acquired 100% of the stock of the global email company limited ("gem"), a customer contact solutions provider based in Belfast, Northern Ireland. gem will be integrated into the Company's GBS segment. The acquisition is not material to the Consolidated Financial Statements.

No other changes have been made to the Form 10-Q. This Form 10-Q/A speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the Form 10-Q.

In accordance with Rule 406T of Regulation S-T, Exhibit 101 to this report shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

PART II - OTHER INFORMATION

ITEM 6. Exhibits

31.1	Rule 13a-14(a) Certification of President and Chief Executive Officer(previously filed as Exhibit 31.1 to the registrant's Form 10-Q for the quarter ended August 31, 2011 and incorporated herein by reference).
31.2	Rule 13a-14(a) Certification of Chief Financial Officer (previously filed as Exhibit 31.2 to the registrant's Form 10-Q for the quarter ended August 31, 2011 and incorporated herein by reference).
32.1	Statement of President, Chief Executive Officer and Chief Financial Officer under Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350) (previously filed as Exhibit 32.1 to the registrant's Form 10-Q for the quarter ended August 31, 2011 and incorporated herein by reference).
101.INS *	XBRL Instance Document.
101.SCH*	XBRL Taxonomy Extension Schema.
101.CAL*	XBRL Taxonomy Extension Calculation Linkbase.
101.DEF*	XBRL Taxonomy Extension Definition Linkbase.
101.LAB*	XBRL Taxonomy Extension Label Linkbase.
101.PRE*	XBRL Taxonomy Extension Presentation Linkbase.

• Furnished herewith. In accordance with Rule 406T of Regulation S-T, the information in these exhibits shall not be deemed to be "filed" for purposes of Section 18 of the Exchange Act, or otherwise subject to liability under that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, except as expressly set forth by specific reference in such filing.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Date: October 12, 2011

SYNNEX Corporation
By:	/s/ Kevin M. Murai
	Kevin M. Murai
	President and Chief Executive Officer
By:	/s/ Thomas C. Alsborg
	Thomas C. Alsborg
	Chief Financial Officer

EXHIBIT INDEX

31.1	Rule 13a-14(a) Certification of President and Chief Executive Officer(previously filed as Exhibit 31.1 to the registrant's Form 10-Q for the quarter ended August 31, 2011 and incorporated herein by reference).
31.2	Rule 13a-14(a) Certification of Chief Financial Officer (previously filed as Exhibit 31.2 to the registrant's Form 10-Q for the quarter ended August 31, 2011 and incorporated herein by reference).
32.1	Statement of President, Chief Executive Officer and Chief Financial Officer under Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350) (previously filed as Exhibit 32.1 to the registrant's Form 10-Q for the quarter ended August 31, 2011 and incorporated herein by reference).
101.INS *	XBRL Instance Document.
101.SCH*	XBRL Taxonomy Extension Schema.
101.CAL*	XBRL Taxonomy Extension Calculation Linkbase.
101.DEF*	XBRL Taxonomy Extension Definition Linkbase.
101.LAB*	XBRL Taxonomy Extension Label Linkbase.
101.PRE*	XBRL Taxonomy Extension Presentation Linkbase.

• Furnished herewith. In accordance with Rule 406T of Regulation S-T, the information in these exhibits shall not be deemed to be "filed" for purposes of Section 18 of the Exchange Act, or otherwise subject to liability under that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, except as expressly set forth by specific reference in such filing.