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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)

	12-2008	09-2008	06-2008	03-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	65,300	55,000	48,900	59,300	42,200
Receivables	1,051,700	1,326,500	1,274,000	1,208,300	1,215,900
Inventories	1,153,300	1,172,400	1,102,400	1,095,000	1,065,000
Income taxes - deferred	41,300	38,700	38,000	38,100	37,600
Other current assets	32,800	22,500	20,700	21,100	18,200
TOTAL	$2,344,400	$2,615,100	$2,484,000	$2,421,800	$2,378,900

Non-Current Assets
PPE Net	86,000	88,600	83,600	81,300	78,100
Intangibles	458,600	450,400	407,800	407,700	403,200
Other Non-Current Assets	173,400	171,700	156,700	155,000	156,000
TOTAL	$718,000	$710,700	$648,100	$644,000	$637,300

Total Assets	$3,062,400	$3,325,800	$3,132,100	$3,065,800	$3,016,200

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	582,100	729,700	724,300	684,900	654,800
Accrued Expenses	161,900	177,100	162,400	168,900	201,000
TOTAL	$993,500	$1,160,200	$1,009,800	$947,500	$939,900

Non-Current Liabilities
Long Term Debt	852,500	927,000	932,100	949,300	937,200
Other Non-Current Liabilities	143,600	99,300	93,200	92,000	91,300
TOTAL	$996,100	$1,026,300	$1,025,300	$1,041,300	$1,028,500

Total Liabilities	$1,989,600	$2,186,500	$2,035,100	$1,988,800	$1,968,400

Shareholders' Equity
Shares Outstanding, K	35,129	35,303	35,135	35,683	35,530
Common Shares	35,300	35,300	35,000	35,900	36,300
Retained earnings	882,800	898,800	837,200	832,100	815,400
Other shareholders' equity	-89,000	27,900	59,400	55,700	50,900
TOTAL	$1,072,800	$1,139,300	$1,097,000	$1,077,000	$1,047,800

Total Liabilities And Equity	$3,062,400	$3,325,800	$3,132,100	$3,065,800	$3,016,200