Anixter Int'l (AXE) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	125.1M
Accounts receivable, net (Includes $517.9 at July 1, 2011 and $407.8 at December 31, 2010 associated with securitization facility)	1.39B
Inventories	1.18B
Deferred income taxes
Other current assets	48.8M
Total current assets	2.75B
Property and equipment, at cost	342M
Accumulated depreciation	-201.2M
Net property and equipment	140.8M
Goodwill	769.6M
Other assets	73.2M
Total assets	4.16B
Accounts payable	1.04B
Accrued expenses	253.7M
Short-term debt (Includes $200.0 at December 31, 2010 associated with securitization facility)
Total current liabilities	1.3B
Long-term debt (Includes $245.0 at July 1, 2011 associated with securitization facility)
Other liabilities	151.1M
Total liabilities	2.88B
Common stock - $1.00 par value, 100,000,000 shares authorized,34,912,453 and 34,323,061 shares issued and outstanding in 2011 and 2010, respectively	33.4M
Capital surplus	257.2M
Retained earnings	1.21B
Foreign currency translation	-138.1M
Unrecognized pension liability	-79.7M
Unrealized gain (loss) on derivatives, net
Total accumulated other comprehensive loss	-217.8M
Total stockholders' equity	1.28B
Total liabilities and stockholders' equity	4.16B

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