Anixter International Inc. Financial Statement Analysis
Exhibit No.
(31) Rule 13a 14(a) /15d-14(a) Certifications.
31.1
31.2
Description of Exhibit
William A. Galvin, President and Chief Executive Officer, Certification Pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.
Theodore A. Dosch, Executive Vice President-Finance and Chief Financial Officer, Certification Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002.
(32) Section 1350 Certifications.
32.1
William A. Galvin, President and Chief Executive Officer, Certification Pursuant to 18 U.S.C. Section 1350, as
adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2
Theodore A. Dosch, Executive Vice President-Finance and Chief Financial Officer, Certification Pursuant to 18
U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
(101) Extensible Business Reporting Language.
101.INS** Inline XBRL Instance Document - The instance document does not appear in the interactive data file because its
XBRL tags are embedded within the Inline XBRL document.
101.SCH** Inline XBRL Taxonomy Extension Schema Document
101.CAL** Inline XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF** Inline XBRL Taxonomy Extension Definition Linkbase
101.LAB** Inline XBRL Taxonomy Extension Label Linkbase Document
101.PRE** Inline XBRL Taxonomy Extension Presentation Linkbase Document
104 Cover Page Interactive Data File (embedded within the Inline XBRL document)
** Attached as Exhibit 101 to this report are the following documents formatted in Inline XBRL (Extensible Business
Reporting Language): (i) the Consolidated Statements of Income and Consolidated Statements of Comprehensive Income for
fiscal years ended January 3, 2020, December 28, 2018 and December 29, 2017, (ii) the Consolidated Balance Sheets at
January 3, 2020 and December 28, 2018, (iii) the Consolidated Statements of Cash Flows for fiscal years ended January 3,
2020, December 28, 2018 and December 29, 2017, (iv) the Consolidated Statements of Stockholders' Equity for fiscal years
ended January 3, 2020, December 28, 2018 and December 29, 2017, and (v) Notes to Consolidated Financial Statements for
fiscal year ended January 3, 2020.
Copies of other instruments defining the rights of holders of our long-term debt and our subsidiaries not filed pursuant to
Item 601(b)(4)(iii) of Regulation S-K and omitted copies of attachments to plans and material contracts will be furnished to the
Securities and Exchange Commission upon request.
References made to Anixter International Inc. and Itel Corporation filings can be found at Commission File Number
001-10212.
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