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Avnet Inc (AVT)

Avnet Inc (AVT)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 219,140 204,666 637,867 594,348 547,023
Receivables 2,557,849 2,269,232 1,888,627 1,785,628 1,925,081
Inventories 1,508,879 1,570,170 1,224,698 1,304,275 1,406,989
Other current assets 49,089 70,368 0 47,830 46,990
TOTAL $4,334,957 $4,114,436 $3,782,967 $3,732,081 $3,926,083
Non-Current Assets
PPE Net 161,534 174,086 157,428 165,833 175,977
Intangibles 1,369,718 1,345,841 895,300 896,563 897,932
Other Non-Current Assets 289,291 275,023 262,520 268,055 272,821
TOTAL $1,820,543 $1,794,950 $1,315,248 $1,330,451 $1,346,730
Total Assets $6,155,500 $5,909,386 $5,098,215 $5,062,532 $5,272,813
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,696,710 1,558,240 1,296,713 1,216,530 1,313,713
Accrued Expenses 492,855 468,502 359,507 379,342 378,611
TOTAL $2,478,017 $2,128,027 $1,717,518 $1,664,660 $1,844,495
Non-Current Liabilities
Long Term Debt 1,020,930 1,168,652 1,183,195 1,181,344 1,192,176
Other Non-Current Liabilities 56,516 53,001 100,469 69,271 67,548
TOTAL $1,077,446 $1,221,653 $1,283,664 $1,250,615 $1,259,724
Total Liabilities $3,555,463 $3,349,680 $3,001,182 $2,915,275 $3,104,219
Shareholders' Equity
Shares Outstanding, K 146,282 145,916 145,434 120,666 120,623
Common Shares 145,958 145,892 120,771 120,666 120,535
Retained earnings 1,357,561 1,307,925 1,283,028 1,235,778 1,194,630
Other shareholders' equity 102,552 117,671 123,596 222,795 285,608
TOTAL $2,600,037 $2,559,706 $2,097,033 $2,147,257 $2,168,594
Total Liabilities And Equity $6,155,500 $5,909,386 $5,098,215 $5,062,532 $5,272,813
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