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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)

	09-2012	06-2012	03-2012	12-2011	09-2011
Assets
Current Assets
Cash & Cash Equivalents	136,600	152,000	71,900	106,100	56,300
Receivables	1,250,100	1,222,800	1,194,500	1,151,000	1,225,800
Inventories	1,067,300	1,079,900	1,054,700	1,070,700	1,029,900
Income taxes - deferred	27,000	34,800	37,500	37,700	54,300
Other current assets	35,000	36,000	33,400	37,400	32,400
TOTAL	$2,516,000	$2,525,500	$2,392,000	$2,402,900	$2,398,700

Non-Current Assets
PPE Net	95,000	96,100	93,500	88,300	86,600
Intangibles	360,100	374,000	352,800	351,700	351,400
Other Non-Current Assets	216,100	220,100	201,700	191,100	186,500
TOTAL	$671,200	$690,200	$648,000	$631,100	$624,500

Total Assets	$3,187,200	$3,215,700	$3,040,000	$3,034,000	$3,023,200

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	745,800	748,900	644,900	706,500	722,800
Accrued Expenses	246,400	263,700	259,200	317,400	255,200
TOTAL	$994,600	$1,020,100	$905,000	$1,026,900	$978,500

Non-Current Liabilities
Long Term Debt	1,031,600	1,031,300	852,300	806,800	872,500
Other Non-Current Liabilities	203,700	201,000	197,200	199,100	136,700
TOTAL	$1,235,300	$1,232,300	$1,049,500	$1,005,900	$1,009,200

Total Liabilities	$2,229,900	$2,252,400	$1,954,500	$2,032,800	$1,987,700

Shareholders' Equity
Shares Outstanding, K	32,247	33,224	33,223	33,059	32,956
Common Shares	32,600	33,500	33,500	33,200	33,200
Retained earnings	768,000	803,200	912,400	857,000	808,800
Other shareholders' equity	-58,900	-85,700	-66,000	-85,500	-35,600
TOTAL	$957,300	$963,300	$1,085,500	$1,001,200	$1,035,500

Total Liabilities And Equity	$3,187,200	$3,215,700	$3,040,000	$3,034,000	$3,023,200