Anixter International Inc. (AXE) financial statements (2020 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)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments, including: 8111611515192
Cash and cash equivalents 81116   
Other undisclosed cash, cash equivalents, and short-term investments   11515192
Receivables 1,6001,4341,3531,3261,329
Inventory, net of allowances, customer advances and progress billings 1,4401,2391,1781,1831,073
Inventory 1,4401,2391,1781,1831,073
Disposal group, including discontinued operation    4 
Other current assets 5145426462
Other undisclosed current assets     34
Total current assets: 3,1722,8342,6892,7282,590
Noncurrent Assets
Property, plant and equipment 163154140132121
Intangible assets, net (including goodwill) 1,2251,1571,1801,210653
Goodwill 832778765757582
Intangible assets, net (excluding goodwill) 39337941545471
Other noncurrent assets 931078572293
Defined benefit plan, assets for plan benefits  5
Other undisclosed noncurrent assets     (76)
Total noncurrent assets: 1,4811,4181,4051,414997
TOTAL ASSETS: 4,6534,2524,0944,1423,587
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,6291,3511,2641,1511,118
Accounts payable 1,3201,0821,006906831
Accrued liabilities 309269258245199
Employee-related liabilities     88
Debt     10
Liability for uncertainty in income taxes     1
Disposal group, including discontinued operation    5 
Other undisclosed current liabilities     (99)
Total current liabilities: 1,6291,3511,2641,1561,031
Noncurrent Liabilities
Liabilities, other than long-term debt 314301268233314
Pension and other postretirement defined benefit plans, liabilities99
Deferred compensation liability, classified 424141  
Liability, pension and other postretirement and postemployment benefits 70666969 
Other liabilities 202195159164215
Other undisclosed noncurrent liabilities 1,1401,1411,2701,5741,109
Total noncurrent liabilities: 1,4541,4421,5381,8061,423
Total liabilities: 3,0832,7932,8012,9632,454
Stockholders' equity
Stockholders' equity attributable to parent 1,5701,4591,2921,1791,133
Common stock 3434333333
Additional paid in capital 293279262249238
Accumulated other comprehensive loss (269)(210)(251)(231)(138)
Retained earnings 1,5131,3571,2481,1271,000
Total stockholders' equity: 1,5701,4591,2921,1791,133
TOTAL LIABILITIES AND EQUITY: 4,6534,2524,0944,1423,587

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues 8,4007,9277,6236,1916,446
Revenue, net7,9277,6236,1916,446
Cost of revenue
(Cost of Goods and Services Sold)
 (6,742)(6,356)(6,075)(4,850)(4,977)
Gross profit: 1,6581,5711,5481,3411,468
Operating expenses (1,348)(1,258)(1,263)(1,073)(1,108)
Operating income: 310313285268361
Nonoperating expense (10)(1)(9)(21)(27)
Foreign currency transaction loss, before tax     (9)
Other nonoperating expense (10)(1)(9)(21)(18)
Interest and debt expense (76)(75)(79)(64)(48)
Income from continuing operations before equity method investments, income taxes: 223238198183286
Other undisclosed income from continuing operations before income taxes     9
Income from continuing operations before income taxes: 223238198183295
Income tax expense (67)(129)(76)(86)(100)
Income from continuing operations: 15610912197195
Income (loss) from discontinued operations   0(1) 
Net income: 15610912196195
Other undisclosed net income (loss) attributable to parent   (1)32 
Net income available to common stockholders, diluted: 156109121128195

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income: 15610912196195
Other comprehensive income (loss) 23(17)9(2) 
Comprehensive income: 1809213094195
Other undisclosed comprehensive income (loss), net of tax, attributable to parent (83)58(30)(59)(111)
Comprehensive income, net of tax, attributable to parent: 971501003583

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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