Avnet Inc. (AVT) Financials Nov 18, 2014, 1:49 p.m
Post# of 250674

Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Avnet Inc.
Fiscal year is July-June. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 19.16B 26.53B 25.71B 25.46B 27.5B
Cost of Goods Sold (COGS) incl. D&A 16.88B 23.43B 22.66B 22.48B 24.27B
COGS excluding D&A 16.82B 23.35B 22.56B 22.36B 24.14B
Depreciation & Amortization Expense 60.64M 81.39M 101.34M 120.68M 137.19M
Depreciation 49.69M 57.52M 70.65M 88.33M 92.46M
Amortization of Intangibles 10.95M 23.87M 30.69M 32.34M 44.72M
Gross Income 2.28B 3.11B 3.05B 2.98B 3.23B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 1.62B 2.1B 2.09B 2.2B 2.34B
Research & Development 0 0 0 0 0
Other SG&A 1.62B 2.1B 2.09B 2.2B 2.34B
Other Operating Expense 0 0 0 0 0
Unusual Expense 25.42M 54.46M 70.67M 116.82M 70.82M
EBIT after Unusual Expense (25.42M) (54.46M) (70.67M) (116.82M) (70.82M)
Non Operating Income/Expense 11.23M 10.72M (5.44M) (1.74M) (7.79M)
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 - - -
Interest Expense 61.75M 92.45M 90.86M 107.65M 104.82M
Gross Interest Expense 61.75M 92.45M 90.86M 107.65M 104.82M
Interest Capitalized 0 0 0 0 0
Pretax Income 585.08M 870.97M 790.78M 549.27M 701.13M
Income Tax 174.71M 201.9M 223.76M 99.19M 155.52M
Income Tax - Current Domestic 71.68M 76.2M 113.7M 24.25M 79.75M
Income Tax - Current Foreign 56.61M 109.73M 98.28M 84.97M 91.42M
Income Tax - Deferred Domestic 25.54M 46.3M 7.65M 5.01M 15.12M
Income Tax - Deferred Foreign 20.88M (30.34M) 4.13M (15.03M) (30.76M)
Income Tax Credits 0 0 - - -
Equity in Affiliates 0 0 - - -
Other After Tax Income (Expense) 0 - 0 0 0
Consolidated Net Income 410.37M 669.07M 567.02M 450.07M 545.6M
Minority Interest Expense 0 0 0 0 0
Net Income 410.37M 669.07M 567.02M 450.07M 545.6M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 410.37M 669.07M 567.02M 450.07M 545.6M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 410.37M 669.07M 567.02M 450.07M 545.6M
EPS (Basic) 2.71 4.39 3.85 3.26 3.95
Basic Shares Outstanding 151.63M 152.48M 147.28M 137.95M 137.99M
EPS (Diluted) 2.68 4.34 3.79 3.21 3.89
Diluted Shares Outstanding 153.09M 154.34M 149.55M 140M 140.12M
EBITDA 721.66M 1.09B 1.06B 896.16M 1.02B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.

