ANIXTER INTERNATIONAL INC. AXE Income Statement

Anixter international inc. (AXE)

Income statement / Quarterly

Apr'20	Jan'20	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jul'16	Jun'16	Mar'16	Dec'15	Sep'15	Jul'15	Mar'15	Dec'14	Sep'14	Jul'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Net sales
2,071	2,252	2,222	2,262	2,108	2,119	2,179	2,137	1,964	2,013	2,016	2,001	1,895	1,894	1,956	1,955	1,955	1,816	1,835	1,489	1,480	1,385	1,451	1,438	1,342	1,274	663	1,557	1,579	1,490	1,544	1,609	1,577	1,522	1,499	1,611	1,565	1,470	1,289	1,344	1,367	1,272	1,273	1,220
Cost of goods sold
1,655	1,791	1,775	1,812	1,689	1,689	1,754	1,718	1,579	1,615	1,619	1,605	1,516	1,507	1,559	1,562	1,562	1,445	1,464	1,158	1,151	1,075	1,130	1,115	1,039	982	515	1,200	1,223	1,152	1,201	1,250	1,219	1,173	1,150	1,249	1,207	1,132	994	1,035	1,054	982	984	944
Gross profit
416	460	446	450	418	430	424	419	384	398	397	395	379	387	396	393	393	370	371	330	328	309	321	322	303	291	147	357	356	338	342	358	357	349	348	362	358	338	295	309	313	289	288	-
Operating expenses
345	375	344	344	344	342	334	347	323	317	316	313	310	295	309	336	336	310	305	252	264	250	241	240	226	221	94	264	270	257	283	264	268	262	257	260	266	261	-	238	242	-	229	235
Impairment of long-lived assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	27	-	-	-	-	-	-	-	-	-	-	0	100
Operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	232	229	-
Total costs and expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,279
Operating income
71	85	101	105	74	87	89	71	61	80	80	82	68	91	87	56	56	60	65	78	64	59	80	82	77	70	51	92	85	81	38	67	89	86	91	101	92	77	69	70	70	57	58	-58
Other expense:
Interest expense
16	18	18	19	20	19	19	19	18	19	18	17	18	19	19	19	19	20	21	15	12	14	15	10	9	10	7	11	11	13	16	16	14	12	12	12	12	12	12	12	13	15	17	17
Net loss on retirement of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-2	0	-30	1	0
Other, net
-6	3	-1	-0	1	-7	-1	-3	2	-0	0	-0	-0	-13	-2	-0	-0	-2	-8	-5	-3	-4	-2	-2	-1	-9	-1	-1	-3	-2	-1	-3	-5	-3	-2	-5	-1	0	-2	1	0	-1	-0	-3
Income before income taxes
48	69	82	85	56	59	68	49	45	61	62	63	49	58	65	36	36	37	36	56	48	41	62	70	66	50	42	79	70	65	21	47	69	71	77	83	77	65	55	57	57	9	41	-79
Income tax expense
12	-31	22	22	16	18	21	14	13	61	24	23	19	21	25	15	15	14	31	21	18	14	27	24	21	12	9	25	24	22	15	27	25	15	27	21	29	24	19	24	23	3	19	10
Net income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	36	40	20	20	23	5	35	29	26	35	45	44	37	-	-	-	-	-	19	44	55	49	61	48	40	-	32	-	-	-	-
Loss from discontinued operations before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-0	-0	-0	-	-	46	11	7	10	13	14	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on sale of business
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax benefit from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-0	-0	-0	-	-	4	18	2	3	4	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-0	-0	-0	-0	-2	41	-7	5	7	9	9	-	-	-	-	-	0	-0	-0	-1	-18	3	3	-	3	-	-	-	-
Net Income
35	101	59	63	39	41	47	34	32	0	37	40	30	36	40	20	20	22	4	32	71	19	41	52	53	47	58	53	46	42	5	20	43	55	48	43	52	44	31	36	34	5	22	-89
Income per share:
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	1.10	1.21	0.62	0.62	0.70	0.17	1.06	0.89	0.80	1.08	1.37	1.35	1.15	-	-	-	-	-	0.60	1.32	1.67	1.49	1.80	1.39	1.19	-	0.96	-	-	-	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	-0.01	-0.01	-0.01	-0.03	-0.09	1.26	-0.22	0.16	0.22	0.28	0.29	-	-	-	-	-	0.02	-0.01	-0.01	-0.05	-0.53	0.11	0.10	-	0.11	-	-	-	-
Basic
1.04	2.95	1.74	1.86	1.15	1.23	1.41	1.03	0.95	0.01	1.12	1.19	0.92	1.10	1.21	0.61	0.61	0.69	0.14	0.97	2.15	0.58	1.24	1.59	1.63	1.44	1.77	1.64	1.41	1.30	0.18	0.62	1.31	1.66	1.44	1.27	1.50	1.29	0.92	1.07	1.02	0.17	0.63	-2.53
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	1.09	1.20	0.62	0.62	0.70	0.17	1.06	0.88	0.79	1.08	1.36	1.33	1.13	-	-	-	-	-	0.59	1.28	1.62	1.47	1.78	1.33	1.13	-	0.92	-	-	-	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.01	-0.01	-0.01	-0.02	-0.04	-0.09	1.26	-0.22	0.15	0.21	0.28	0.30	-	-	-	-	-	0.02	0.00	-0.01	-0.03	-0.52	0.10	0.10	-	0.11	-	-	-	-
Diluted
1.03	2.93	1.73	1.86	1.14	1.22	1.40	1.02	0.94	0.01	1.11	1.18	0.91	1.09	1.21	0.61	0.61	0.68	0.13	0.97	2.14	0.57	1.23	1.57	1.61	1.43	1.75	1.62	1.40	1.27	0.19	0.61	1.28	1.61	1.44	1.26	1.43	1.23	0.88	1.03	0.98	0.16	0.61	-2.53
Basic weighted-average common shares outstanding
34	34	34	34	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	32	33	32	32	32	32	33	33	33	33	34	34	34	-	-	-	-	-	-
Effect of dilutive securities:
Stock options and units
0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-
Convertible notes due (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Diluted weighted-average common shares outstanding
34	34	34	34	34	34	34	34	34	34	34	34	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	34	34	33	34	36	36	-	-	-	-	-	-
Foreign currency translation
-65	-	-13	9	6	-	6	-25	-3	-	17	8	14	-	-9	-5	-5	18	-	-35	2	-41	-	-35	15	-6	-	11	-12	-8	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Changes in unrealized pension cost, net of tax
-1	-	-0	-1	-0	-	-0	-0	-0	-	-1	-1	-0	-	0	-6	6	1	-	-0	-4	-0	-	0	0	0	-	-0	-0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change in fair market value of derivatives, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	0	-0	-	-0	-0	0	-	0	-0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other comprehensive income (loss)
-64	-	-13	10	7	-	7	-25	-3	-	18	9	15	-	-8	1	1	19	-	-34	6	-40	-	-35	14	-6	-	12	-12	-8	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive (loss) income
-28	-	46	73	46	-	54	9	29	-	56	50	45	-	32	22	22	42	-	-2	78	-21	-	17	68	40	-	65	33	34	-	47	24	74	-	10	58	63	-	-	-	-	-	-
Dividend declared per common share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	4.50	-	-	-	-	-	-	3.25	-	-	0.00	-