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Anixter International Inc (AXE)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-1989	12-1988	12-1987	12-1986	12-1985
Assets
Current Assets
Cash & Cash Equivalents	22,600	50,400	35,400	53,100	33,600
Marketable Securities	0	0	0	90,800	0
Receivables	273,700	305,200	234,100	162,500	73,000
Inventories	246,400	255,300	222,400	162,900	11,400
Other current assets	26,800	37,100	20,900	13,300	43,100
TOTAL	$569,500	$648,000	$512,800	$482,600	$161,100

Non-Current Assets
PPE Net	1,196,800	1,819,100	982,000	635,800	703,600
Investments And Advances	705,500	562,100	88,300	0	0
Other Non-Current Assets	796,900	971,700	361,800	361,900	26,100
TOTAL	$2,699,200	$3,352,900	$1,432,100	$997,700	$729,700

Total Assets	$3,603,900	$4,000,900	$1,944,900	$1,480,300	$893,700

Liabilities
Current Liabilities
Short Term Debt	82,000	104,100	71,500	63,900	8,900
Accounts payable and accrued liabilities	169,300	166,400	125,100	115,700	16,200
Accrued Expenses	268,700	243,200	119,600	95,700	71,700
Other current liabilities	0	0	0	395,000	0
TOTAL	$411,800	$513,700	$316,200	$275,300	$128,400

Non-Current Liabilities
Long Term Debt	2,312,600	2,571,000	1,141,200	860,300	583,100
Other Non-Current Liabilities	43,100	131,800	72,400	56,600	17,300
TOTAL	$2,355,700	$2,702,800	$1,213,600	$941,800	$608,300

Total Liabilities	$2,765,100	$3,204,300	$1,495,400	$1,160,600	$728,200

Shareholders' Equity
Common Shares	49,800	49,500	27,200	18,300	14,900
Retained earnings	64,300	40,500	23,900	34,000	-16,300
Other shareholders' equity	30,000	38,000	137,900	139,100	68,500
TOTAL	$838,800	$784,400	$415,100	$288,100	$154,200

Total Liabilities And Equity	$3,603,900	$3,988,700	$1,910,500	$1,448,700	$882,400