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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)

	03-2005	12-2004	09-2004	06-2004	03-2004
Assets
Current Assets
Cash & Cash Equivalents	167,900	53,400	36,900	36,500	38,400
Receivables	625,600	620,400	620,100	302,900	327,900
Inventories	598,000	580,100	590,300	540,600	500,600
Income taxes - deferred	11,800	16,300	16,500	16,500	16,500
Other current assets	12,500	11,700	20,700	88,200	51,600
TOTAL	$1,415,800	$1,281,900	$1,284,500	$984,700	$935,000

Non-Current Assets
PPE Net	41,200	42,600	43,100	43,800	42,000
Intangibles	293,300	293,600	286,700	285,700	279,100
Other Non-Current Assets	87,800	88,500	67,400	110,500	107,200
TOTAL	$422,300	$424,700	$397,200	$440,000	$428,300

Total Assets	$1,838,100	$1,706,600	$1,681,700	$1,424,700	$1,363,300

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	350,200	323,200	365,200	335,000	335,500
Accrued Expenses	112,700	143,400	112,400	94,400	71,000
TOTAL	$531,700	$466,600	$477,600	$429,400	$406,500

Non-Current Liabilities
Long Term Debt	453,700	412,400	435,900	258,800	241,400
Other Non-Current Liabilities	67,300	64,600	57,000	55,800	56,500
TOTAL	$521,000	$477,000	$492,900	$314,600	$297,900

Total Liabilities	$1,052,700	$943,600	$970,500	$744,000	$704,400

Shareholders' Equity
Shares Outstanding, K	37,772	37,517	37,266	37,013	36,733
Common Shares	37,700	37,400	37,200	37,000	36,600
Retained earnings	680,500	660,100	634,500	617,300	600,500
Other shareholders' equity	9,300	14,800	-4,400	-12,000	-6,700
TOTAL	$785,400	$763,000	$711,200	$680,700	$658,900

Total Liabilities And Equity	$1,838,100	$1,706,600	$1,681,700	$1,424,700	$1,363,300