Anixter International Inc
(AXE)
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Fiscal Year End Date: 12/31
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 133,200 | 115,300 | 151,300 | 614,900 | 206,200 |
| Receivables | 1,350,500 | 1,299,600 | 1,326,400 | 1,188,100 | 1,177,600 |
| Inventories | 1,186,500 | 1,177,800 | 1,182,600 | 881,900 | 865,100 |
| Income taxes - deferred | N/A | N/A | N/A | 30,700 | 33,400 |
| Other current assets | 50,900 | 54,500 | 67,500 | 94,400 | 98,500 |
| TOTAL | $2,721,100 | $2,647,200 | $2,727,800 | $2,810,000 | $2,380,800 |
| Non-Current Assets | |||||
| PPE Net | 140,600 | 137,800 | 131,800 | 107,000 | 112,000 |
| Intangibles | 1,204,000 | 1,211,100 | 1,210,300 | 572,400 | 577,300 |
| Other Non-Current Assets | 72,900 | 74,400 | 72,100 | 258,300 | 265,300 |
| TOTAL | $1,417,500 | $1,423,300 | $1,414,200 | $937,700 | $954,600 |
| Total Assets | $4,138,600 | $4,070,500 | $4,142,000 | $3,747,700 | $3,335,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,001,800 | 904,200 | 905,600 | 852,500 | 773,300 |
| Accrued Expenses | 217,200 | 219,600 | 250,600 | 194,300 | 193,300 |
| TOTAL | $1,219,000 | $1,123,800 | $1,156,200 | $1,073,000 | $996,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,514,400 | 1,563,600 | 1,642,900 | 1,285,400 | 940,700 |
| Other Non-Current Liabilities | 155,400 | 159,200 | 163,500 | 193,300 | 202,500 |
| TOTAL | $1,669,800 | $1,722,800 | $1,806,400 | $1,478,700 | $1,143,200 |
| Total Liabilities | $2,888,800 | $2,846,600 | $2,962,600 | $2,551,700 | $2,139,600 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 33,052 | 33,051 | 32,970 | 32,970 | 32,969 |
| Common Shares | 33,400 | 33,400 | 33,300 | 33,300 | 33,300 |
| Retained earnings | 1,170,700 | 1,150,200 | 1,127,400 | 1,122,700 | 1,090,300 |
| Other shareholders' equity | -209,400 | -211,200 | -230,500 | -206,100 | -171,600 |
| TOTAL | $1,249,800 | $1,223,900 | $1,179,400 | $1,196,000 | $1,195,800 |
| Total Liabilities And Equity | $4,138,600 | $4,070,500 | $4,142,000 | $3,747,700 | $3,335,400 |