Anixter International Inc. (AXE) Financial Statements (2024 and earlier)

Company Profile

Business Address 2301 PATRIOT BLVD
GLENVIEW, IL 60026
State of Incorp. DE
Fiscal Year End December 31
Industry (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
MRQ
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: 808111611515192
Cash and cash equivalents 8081116   
Other undisclosed cash, cash equivalents, and short-term investments    11515192
Receivables 1,5401,6001,4341,3531,3261,329
Inventory, net of allowances, customer advances and progress billings 1,3551,4401,2391,1781,1831,073
Inventory 1,3551,4401,2391,1781,1831,073
Disposal group, including discontinued operation     4 
Other current assets 635145426462
Other undisclosed current assets      34
Total current assets: 3,0383,1722,8342,6892,7282,590
Noncurrent Assets
Property, plant and equipment 175163154140132121
Intangible assets, net (including goodwill) 1,1901,2251,1571,1801,210653
Goodwill 829832778765757582
Intangible assets, net (excluding goodwill) 36139337941545471
Other noncurrent assets 133931078572293
Defined benefit plan, assets for plan benefits  5
Other undisclosed noncurrent assets 273    (76)
Total noncurrent assets: 1,7711,4811,4181,4051,414997
TOTAL ASSETS: 4,8094,6534,2524,0944,1423,587
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,4311,6291,3511,2641,1511,118
Employee-related liabilities      88
Accounts payable 1,1001,3201,0821,006906831
Accrued liabilities 330309269258245199
Debt      10
Liability for uncertainty in income taxes      1
Disposal group, including discontinued operation     5 
Other undisclosed current liabilities 63    (99)
Total current liabilities: 1,4941,6291,3511,2641,1561,031
Noncurrent Liabilities
Long-term debt and lease obligation 225     
Finance lease, liability 6
Liabilities, other than long-term debt 306314301268233314
Pension and other postretirement defined benefit plans, liabilities99
Deferred compensation liability, classified 42424141  
Liability, pension and other postretirement and postemployment benefits 8870666969 
Other liabilities 176202195159164215
Operating lease, liability 219
Other undisclosed noncurrent liabilities 9241,1401,1411,2701,5741,109
Total noncurrent liabilities: 1,4551,4541,4421,5381,8061,423
Total liabilities: 2,9483,0832,7932,8012,9632,454
Equity
Equity, attributable to parent 1,8611,5701,4591,2921,1791,133
Common stock 343434333333
Additional paid in capital 310293279262249238
Accumulated other comprehensive loss (267)(269)(210)(251)(231)(138)
Retained earnings 1,7841,5131,3571,2481,1271,000
Total equity: 1,8611,5701,4591,2921,1791,133
TOTAL LIABILITIES AND EQUITY: 4,8094,6534,2524,0944,1423,587

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

3/31/2020
TTM
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues 8,8468,4007,9277,6236,1916,446
Revenue, net7,9277,6236,1916,446
Cost of revenue
(Cost of Goods and Services Sold)
 (7,070)(6,742)(6,356)(6,075)(4,850)(4,977)
Gross profit: 1,7761,6581,5711,5481,3411,468
Operating expenses (1,408)(1,348)(1,258)(1,263)(1,073)(1,108)
Operating income: 368310313285268361
Nonoperating income (expense) 3(10)(1)(9)(21)(27)
Loss, foreign currency transaction, before tax      (9)
Other nonoperating income (expense) 3(10)(1)(9)(21)(18)
Interest and debt expense (77)(76)(75)(79)(64)(48)
Income from continuing operations before equity method investments, income taxes: 293223238198183286
Other undisclosed income from continuing operations before income taxes      9
Income from continuing operations before income taxes: 293223238198183295
Income tax expense (31)(67)(129)(76)(86)(100)
Income from continuing operations: 26315610912197195
Income before gain (loss) on sale of properties: 26315610912196195
Income (loss) from discontinued operations    0(1) 
Net income: 26315610912196195
Other undisclosed net income (loss) attributable to parent    (1)32 
Net income available to common stockholders, diluted: 263156109121128195

Comprehensive Income ($ in millions)

3/31/2020
TTM
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income: 26315610912196195
Other comprehensive income (loss) 1323(17)9(2) 
Comprehensive income: 2761809213094195
Other undisclosed comprehensive income (loss), net of tax, attributable to parent (3)(83)58(30)(59)(111)
Comprehensive income, net of tax, attributable to parent: 273971501003583

Statements Sources

The financial statements are based on the Company's filings with 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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