Anixter International Inc. (AXE) financial statements (2021 and earlier)

Company profile

Business Address 2301 PATRIOT BLVD
GLENVIEW, IL 60026
State of Incorp. DE
Fiscal Year End December 31
SIC 5063 - Electrical Apparatus and Equipment Wiring Supplies, and Construction Materials (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments282 96527781
Cash and cash equivalents282 96527781
Receivables1,533 1,6581,6911,5941,600
Inventory, net of allowances, customer advances and progress billings1,365 1,3391,4121,4441,440
Inventory1,365 1,3391,4121,4441,440
Other current assets52 46444451
Total current assets:3,233 3,1393,2003,1583,172
Noncurrent Assets
Operating lease, right-of-use asset264 253230 
Property, plant and equipment175 167162162163
Intangible assets, net (including goodwill)1,153 1,1991,2161,2201,225
Goodwill810 833838835832
Intangible assets, net (excluding goodwill)343 366378385393
Other noncurrent assets127 1101049693
Other undisclosed noncurrent assets    234 
Total noncurrent assets:1,718 1,7291,7111,7121,481
TOTAL ASSETS:4,951 4,8694,9114,8704,653
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities1,358 1,5821,4791,4431,629
Accounts payable1,105 1,2671,1981,1641,320
Accrued liabilities253 315281279309
Debt  5957  
Other undisclosed current liabilities63   59 
Total current liabilities:1,421 1,6401,5361,5021,629
Noncurrent Liabilities
Long-term debt and lease obligation217 205182  
Finance lease, liability8 43 
Operating lease, liability209 201178 
Liabilities, other than long-term debt170 193196198314
Deferred compensation liability, classified     42
Liability, pension and other postretirement and postemployment benefits     70
Other liabilities170 193196198202
Other undisclosed noncurrent liabilities1,309 1,0791,3001,5501,140
Total noncurrent liabilities:1,696 1,4771,6771,7471,454
Total liabilities:3,117 3,1173,2133,2493,083
Stockholders' equity
Stockholders' equity attributable to parent1,833 1,7511,6981,6211,570
Common stock34 34343434
Additional paid in capital311 307300297293
Accumulated other comprehensive loss(332) (273)(260)(270)(269)
Retained earnings1,820 1,6831,6241,5601,513
Total stockholders' equity:1,833 1,7511,6981,6211,570
TOTAL LIABILITIES AND EQUITY:4,951 4,8694,9114,8704,653

Income statement (P&L) ($ in millions)

3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
Revenues2,072(6,593)2,2222,2632,1092,119
Cost of revenue
(Cost of Goods and Services Sold)
(1,655) (1,776)(1,813)(1,690)(1,689)
Gross profit:416 446450419430
Operating expenses(345) (345)(344)(344)(343)
Operating income:71 1021067587
Nonoperating income (expense)
(Other Nonoperating Income (Expense))
(7) (1)(1)2(8)
Interest and debt expense(17) (19)(19)(20)(20)
Income from continuing operations before income taxes:48 82865660
Income tax expense(12) (23)(22)(17)(18)
Net income available to common stockholders, diluted:36 59643942

Comprehensive Income ($ in millions)

3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
3/31/2019
Q1
12/31/2018
Q4
Net income:36 59643942
Other undisclosed comprehensive income     23
Comprehensive income:36 59643965
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(64) (13)107(62)
Comprehensive income (loss), net of tax, attributable to parent:(29) 4674464

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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