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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)

	12-2003	09-2003	06-2003	03-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	101,400	38,900	27,300	24,000	19,100
Receivables	255,500	254,200	352,900	206,400	188,200
Inventories	499,100	481,500	483,400	492,500	498,800
Income taxes - deferred	16,500	26,800	26,600	26,500	26,500
Other current assets	75,400	40,700	54,000	74,200	79,600
TOTAL	$947,900	$842,100	$944,200	$823,600	$812,200

Non-Current Assets
PPE Net	43,100	71,600	69,100	67,300	59,100
Intangibles	278,500	286,800	253,100	248,900	247,600
Other Non-Current Assets	101,900	116,400	117,900	109,700	107,100
TOTAL	$423,500	$474,800	$440,100	$425,900	$413,800

Total Assets	$1,371,400	$1,316,900	$1,384,300	$1,249,500	$1,226,000

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	304,400	279,000	246,100	281,600	257,300
Accrued Expenses	80,800	80,800	78,900	80,700	87,700
Other current liabilities	N/A	N/A	85,600	N/A	N/A
TOTAL	$385,200	$362,800	$410,600	$366,000	$349,700

Non-Current Liabilities
Long Term Debt	239,200	240,900	278,300	200,200	195,100
Other Non-Current Liabilities	56,200	52,200	51,600	48,600	46,400
TOTAL	$295,400	$293,100	$329,900	$248,800	$241,500

Total Liabilities	$680,600	$655,900	$740,500	$614,800	$591,200

Shareholders' Equity
Shares Outstanding, K	36,587	36,239	36,204	36,732	37,244
Common Shares	36,400	36,200	36,000	36,700	37,500
Retained earnings	638,200	625,100	613,800	606,500	596,300
Other shareholders' equity	-5,600	-19,300	-21,100	-37,500	-44,200
TOTAL	$690,800	$661,000	$643,800	$634,700	$634,800

Total Liabilities And Equity	$1,371,400	$1,316,900	$1,384,300	$1,249,500	$1,226,000