Anixter International Inc. (AXE) Financials Nov 17
Post# of 250601
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Anixter International Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 4.98B 5.47B 6.15B 6.25B 6.23B
Cost of Goods Sold (COGS) incl. D&A 3.84B 4.21B 4.74B 4.84B 4.8B
COGS excluding D&A 3.8B 4.18B 4.71B 4.81B 4.77B
Depreciation & Amortization Expense 40M 33.8M 33.5M 32.5M 30.1M
Depreciation 24.1M 22.5M 22.1M 22.5M 22.1M
Amortization of Intangibles 15.9M 11.3M 11.4M 10M 8M
Gross Income 1.14B 1.26B 1.41B 1.41B 1.42B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 86.9M 975M 1.04B 1.06B 1.06B
Research & Development - 0 0 0 0
Other SG&A 86.9M 975M 1.04B 1.06B 1.06B
Other Operating Expense 840.2M 0 0 0 0
Unusual Expense 111.6M 54M 0 64.7M 10.8M
EBIT after Unusual Expense (111.6M) (54M) 0 (64.7M) (10.8M)
Non Operating Income/Expense (20.2M) 700,000 (9.2M) (14.9M) (12.1M)
Non-Operating Interest Income 0 0 - 0 700,000
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 66.1M 53.6M 50.1M 59.7M 47.4M
Gross Interest Expense 66.1M 53.6M 50.1M 59.7M 47.4M
Interest Capitalized 0 0 0 0 0
Pretax Income 17.2M 179.3M 303.5M 209.2M 296M
Income Tax 46.5M 70.8M 102.8M 84.6M 95.6M
Income Tax - Current Domestic 29.5M 28.6M 67.3M 65.5M 42.4M
Income Tax - Current Foreign 18.6M 20.6M 28.3M 28.5M 30.9M
Income Tax - Deferred Domestic 4.3M 21.2M 22.1M 5.2M 20.7M
Income Tax - Deferred Foreign (5.9M) 400,000 (14.9M) (14.6M) 1.6M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income (29.3M) 108.5M 200.7M 124.6M 200.4M
Minority Interest Expense 0 0 0 0 0
Net Income (29.3M) 108.5M 200.7M 124.6M 200.4M
Extraordinaries & Discontinued Operations 0 0 (12.5M) 200,000 100,000
Extra Items & Gain/Loss Sale Of Assets 0 0 (21M) 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 0 8.5M 200,000 100,000
Net Income After Extraordinaries (29.3M) 108.5M 188.2M 124.8M 200.5M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (29.3M) 108.5M 200.7M 124.6M 200.4M
EPS (Basic) (0.83) 3.18 6.12 3.77 6.12
Basic Shares Outstanding 35.1M 34.1M 34.2M 33.1M 32.8M
EPS (Diluted) (0.83) 3.05 5.96 3.69 6.04
Diluted Shares Outstanding 35.1M 35.5M 35.1M 33.8M 33.2M
EBITDA 255.1M 320M 396.3M 381M 395.7M
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