ANIXTER INTERNATIONAL INC. AXE Income Statement

Anixter international inc. (AXE)

Income statement / TTM

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
8,808	8,845	8,712	8,669	8,544	8,400	8,294	8,132	7,995	7,927	7,808	7,748	7,702	7,622	7,564	0	7,096	6,621	6,190	5,806	5,755	5,617	5,507	4,718	4,837	5,074	5,291	6,172	6,223	6,221	6,253	6,207	6,210	6,198	6,146	5,937	5,670	5,472	5,274	5,257	5,133	0	0	0
Cost of goods sold
7,035	7,069	6,967	6,946	6,852	6,742	6,668	6,532	6,419	6,356	6,248	6,188	6,145	6,074	6,031	0	5,630	5,219	4,850	4,515	4,472	4,361	4,267	3,652	3,738	3,922	4,092	4,778	4,827	4,823	4,844	4,793	4,792	4,780	4,739	4,583	4,369	4,216	4,066	4,057	3,966	0	0	0
Gross profit
1,773	1,775	1,745	1,723	1,692	1,658	1,626	1,599	1,576	1,571	1,559	1,559	1,556	1,548	1,532	0	1,466	1,402	1,340	1,290	1,282	1,256	1,239	1,065	1,099	1,152	1,198	1,394	1,395	1,397	1,408	1,414	1,417	1,417	1,407	1,354	1,301	1,256	1,207	1,200	0	0	0	-
Operating expenses
1,409	1,408	1,375	1,365	1,369	1,348	1,323	1,305	1,270	1,258	1,236	1,229	1,252	1,252	1,262	0	1,205	1,133	1,072	1,008	995	957	929	782	806	850	886	1,075	1,074	1,072	1,077	1,051	1,047	1,045	1,044	1,025	1,008	0	-	0	0	-	0	0
Impairment of long-lived assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	0	0
Operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
Total costs and expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Operating income
364	367	369	357	322	309	303	294	305	312	323	330	304	295	270	0	261	268	267	282	286	299	310	281	291	299	310	297	272	276	282	335	369	372	362	340	309	287	267	256	126	0	0	0
Other expense:
Interest expense
73	77	78	78	78	76	75	75	74	74	74	75	77	78	80	0	76	69	63	57	52	48	44	37	38	40	43	52	57	61	59	55	51	49	50	50	50	50	53	58	63	0	0	0
Net loss on retirement of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-31	-31	-28	0	0	0
Other, net
-5	3	-7	-8	-10	-10	-2	-0	1	-0	-14	-16	-16	-19	-13	0	-17	-19	-21	-15	-11	-10	-16	-15	-14	-16	-8	-8	-10	-12	-13	-14	-16	-13	-9	-8	-1	0	-1	0	-4	0	0	0
Income before income taxes
285	293	283	270	233	223	224	218	233	237	234	237	210	197	175	0	167	179	182	209	222	240	249	229	238	242	258	236	204	203	209	265	301	309	303	281	255	235	180	166	29	0	0	0
Income tax expense
25	30	79	78	70	66	109	113	123	128	89	89	81	76	85	0	82	85	86	82	85	88	86	68	69	72	83	88	90	91	84	96	90	94	102	94	97	91	70	71	57	0	0	0
Net income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	121	89	0	84	93	96	127	137	152	163	0	0	0	-	-	-	-	-	169	211	215	200	183	0	0	-	0	-	-	-	-
Loss from discontinued operations before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-0	0	0	0	0	-	-	75	42	45	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on sale of business
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax benefit from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-0	0	0	0	0	-	-	28	28	13	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-1	0	-4	37	30	36	46	14	31	0	0	0	-	-	-	-	-	-1	-20	-16	-12	-7	0	0	-	0	-	-	-	-
Net Income
259	262	203	192	163	156	114	104	110	109	145	148	128	120	88	0	80	131	127	164	184	166	194	211	213	205	200	147	114	112	124	168	191	199	188	171	164	146	108	99	-27	0	0	0
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
0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Changes in unrealized pension cost, net of tax
0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	0	-	0	0	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)
0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive (loss) income
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	-	-	-	-	-	-
Dividend declared per common share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	4.50	-	-	-	-	-	-	3.25	-	-	0.00	-