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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)

	09-2002	06-2002	03-2002	12-2001	09-2001
Assets
Current Assets
Cash & Cash Equivalents	5,000	82,100	47,700	27,200	6,600
Receivables	234,400	175,800	173,900	154,100	243,200
Inventories	498,200	444,700	461,600	495,700	568,800
Income taxes - deferred	32,000	32,000	32,000	32,000	26,100
Other current assets	79,100	107,900	112,800	120,000	123,600
TOTAL	$848,700	$842,500	$828,000	$829,000	$968,300

Non-Current Assets
PPE Net	59,700	50,600	50,900	55,000	58,300
Intangibles	257,400	233,500	232,400	231,600	234,000
Other Non-Current Assets	79,500	81,200	79,700	83,200	75,700
TOTAL	$396,600	$365,300	$363,000	$369,800	$368,000

Total Assets	$1,245,300	$1,207,800	$1,191,000	$1,198,800	$1,336,300

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	285,100	264,500	264,100	251,000	316,400
Accrued Expenses	91,100	90,500	82,300	97,300	109,800
TOTAL	$381,000	$357,500	$348,400	$352,700	$431,200

Non-Current Liabilities
Long Term Debt	201,300	200,800	222,400	241,100	304,000
Other Non-Current Liabilities	45,200	42,600	42,700	41,900	46,800
TOTAL	$246,500	$243,400	$265,100	$283,000	$350,800

Total Liabilities	$627,500	$600,900	$613,500	$635,700	$782,000

Shareholders' Equity
Shares Outstanding, K	37,434	37,418	37,284	36,989	36,852
Common Shares	37,400	37,300	37,100	36,900	36,800
Retained earnings	586,100	574,500	562,100	553,200	549,800
Other shareholders' equity	-49,700	-46,600	-57,200	-59,500	-56,600
TOTAL	$617,800	$606,900	$577,500	$563,100	$554,300

Total Liabilities And Equity	$1,245,300	$1,207,800	$1,191,000	$1,198,800	$1,336,300