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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)

	06-2006	03-2006	12-2005	09-2005	06-2005
Assets
Current Assets
Cash & Cash Equivalents	20,900	26,000	21,800	106,700	102,200
Receivables	919,600	799,700	772,300	768,700	680,500
Inventories	806,500	724,100	711,500	694,000	633,100
Income taxes - deferred	17,800	17,100	16,500	11,300	10,800
Other current assets	14,900	16,100	14,600	15,900	14,600
TOTAL	$1,779,700	$1,583,000	$1,536,700	$1,596,600	$1,441,200

Non-Current Assets
PPE Net	56,100	54,600	53,100	58,300	40,600
Intangibles	345,200	322,300	320,200	324,900	292,900
Other Non-Current Assets	111,500	98,200	102,100	85,500	84,800
TOTAL	$512,800	$475,100	$475,400	$468,700	$418,300

Total Assets	$2,292,500	$2,058,100	$2,012,100	$2,065,300	$1,859,500

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	519,100	470,300	436,000	436,600	385,700
Accrued Expenses	178,700	143,400	167,100	158,300	130,400
TOTAL	$697,800	$613,700	$604,100	$749,100	$516,100

Non-Current Liabilities
Long Term Debt	701,300	615,700	625,100	566,300	484,900
Other Non-Current Liabilities	72,700	76,500	76,500	64,400	53,100
TOTAL	$774,000	$692,200	$701,600	$630,700	$538,000

Total Liabilities	$1,471,800	$1,305,900	$1,305,700	$1,379,800	$1,054,100

Shareholders' Equity
Shares Outstanding, K	39,136	38,998	38,725	38,267	37,866
Common Shares	39,100	38,900	38,400	38,200	37,900
Retained earnings	674,700	625,300	594,000	574,000	704,900
Other shareholders' equity	9,600	-2,600	-5,600	0	-2,400
TOTAL	$820,700	$752,200	$706,400	$685,500	$805,400

Total Liabilities And Equity	$2,292,500	$2,058,100	$2,012,100	$2,065,300	$1,859,500