ANIXTER INTERNATIONAL INC Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated balance sheets

In millions of USD, except per-share amounts

	Q1 FY2020 As of Apr 3, 2020	Q4 FY2019 As of Jan 3, 2020	Q3 FY2019 As of Sep 27, 2019	Q2 FY2019 As of Jun 28, 2019	Q1 FY2019 As of Mar 29, 2019	Q4 FY2018 As of Dec 28, 2018	Q3 FY2018 As of Sep 28, 2018	Q2 FY2018 As of Jun 29, 2018	Q1 FY2018 As of Mar 30, 2018	Q4 FY2017 As of Dec 29, 2017	Q3 FY2017 As of Sep 29, 2017	Q2 FY2017 As of Jun 30, 2017	Q1 FY2017 As of Mar 31, 2017	Q4 FY2016 As of Dec 30, 2016	Q3 FY2016 As of Sep 30, 2016	Q2 FY2016 As of Jul 1, 2016	Q1 FY2016 As of Apr 1, 2016	Q4 FY2015 As of Jan 1, 2016	Q3 FY2015 As of Oct 2, 2015	Q2 FY2015 As of Jul 3, 2015
ASSETS
Current assets:
Cash and cash equivalents
Accounts receivable, net
Inventories
Deferred income taxes
Other current assets
Current assets of discontinued operations
Total current assets

Property and equipment, at cost
Accumulated depreciation
Property and equipment, net
Operating leases
Goodwill
Intangible assets, net
Other assets
Long-term assets of discontinued operations
Total assets

LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable
Accrued expenses
Current liabilities of discontinued operations
Current portion of long-term debt
Current operating lease obligations
Total current liabilities

Long-term debt
Operating lease obligations
Other liabilities
Long-term liabilities of discontinued operations
Total liabilities
Stockholders’ equity:
Common Stock
Capital surplus
Retained earnings
Accumulated other comprehensive loss:
Foreign currency translation
Unrecognized pension liability, net
Unrealized gain on derivatives, net
Total accumulated other comprehensive loss

Total stockholders’ equity
Total liabilities and stockholders’ equity

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