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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)

	03-2010	12-2009	09-2009	06-2009	03-2009
Assets
Current Assets
Cash & Cash Equivalents	65,600	111,500	167,600	112,800	100,100
Receivables	958,700	941,500	979,100	953,500	975,200
Inventories	943,100	918,800	938,700	984,900	1,072,200
Income taxes - deferred	45,000	47,500	47,500	46,300	45,100
Other current assets	45,400	31,700	24,100	21,600	23,800
TOTAL	$2,057,800	$2,051,000	$2,157,000	$2,119,100	$2,216,400

Non-Current Assets
PPE Net	85,200	87,500	89,200	89,600	86,000
Intangibles	358,000	357,700	355,300	369,900	457,700
Other Non-Current Assets	177,400	175,500	181,900	165,200	170,400
TOTAL	$620,600	$620,700	$626,400	$624,700	$714,100

Total Assets	$2,678,400	$2,671,700	$2,783,400	$2,743,800	$2,930,500

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	602,200	505,400	536,900	488,300	504,000
Accrued Expenses	125,900	155,900	159,000	142,500	130,000
TOTAL	$805,500	$670,000	$705,600	$654,400	$679,400

Non-Current Liabilities
Long Term Debt	705,000	821,400	885,900	897,300	1,010,800
Other Non-Current Liabilities	153,800	156,200	147,100	148,000	144,300
TOTAL	$858,800	$977,600	$1,033,000	$1,045,300	$1,155,100

Total Liabilities	$1,664,300	$1,647,600	$1,738,600	$1,699,700	$1,834,500

Shareholders' Equity
Shares Outstanding, K	33,676	33,742	34,367	35,305	35,274
Common Shares	33,900	34,700	34,600	35,500	35,500
Retained earnings	785,300	819,600	806,900	818,700	908,500
Other shareholders' equity	-47,100	-55,300	-44,800	-59,800	-93,800
TOTAL	$1,014,100	$1,024,100	$1,044,800	$1,044,100	$1,096,000

Total Liabilities And Equity	$2,678,400	$2,671,700	$2,783,400	$2,743,800	$2,930,500