Anixter International Inc. Financial Statement Analysis slide image

Anixter International Inc. Financial Statement Analysis

ITEM 6. SELECTED FINANCIAL DATA. (In millions, except per share amounts) Selected Income Statement Data: Net sales Operating income 2019 Fiscal Year 2018 2017 2016 2015 $ 8,845.6 $ 8,400.2 $ 7,927.4 $ 7,622.8 $ 6,190.5 367.5 309.7 312.9 295.5 267.1 Interest expense and other, net (a) (74.1) (86.5) (75.3) (98.0) (84.2) Net income from continuing operations 262.9 156.3 109.0 121.1 96.9 Net (loss) income from discontinued operations (0.6) 30.7 Net income $ 262.9 $ 156.3 $ 109.0 $ 120.5 $ 127.6 Diluted Income (Loss) Per Share: Continuing operations $ 7.67 $ 4.58 $ 3.21 $ 3.61 $ 2.90 Discontinued operations $ $ $ $ (0.02) $ 0.91 Net income $ 7.67 $ 4.58 $ 3.21 $ 3.59 $ 3.81 Dividend declared per common share $ Selected Balance Sheet Data: Total assets $ 4,808.9 $ 4,653.1 Total long-term debt $ 1,059.7 $ 1,252.7 $ Stockholders' equity 1,860.9 $ 1,570.4 $ 4,252.2 $ 1,247.9 $ 1,459.0 $ 4,093.6 $ 4,142.0 1,378.8 $ 1,642.9 1,292.2 $ 1,179.4 Book value per diluted share $ 54.25 $ 46.05 $ 42.95 $ 38.51 $ 35.26 Weighted-average diluted shares 34.3 34.1 34.0 33.6 33.4 Year-end outstanding shares 34.2 33.9 33.7 33.4 33.3 Other Financial Data: Working capital Capital expenditures Depreciation Amortization of intangible assets $ 1,544.4 $ 1,543.0 $ 1,483.0 $ 1,424.6 $ 1,571.6 40.0 $ 42.4 $ $ 37.2 $ 31.7 $ 41.1 28.2 $ $ 32.6 $ 26.7 27.9 $ 22.2 $ 35.0 $ 37.3 $ 36.1 $ 37.6 $ 24.9 (a) Interest expense and other, net in 2018 includes $4.6 million of loss on the extinguishment of debt on the retirement of our $350.0 million 5.625% Senior Notes due 2019. Items Impacting Comparability of Results Over the last five years, we have completed two material acquisitions and the respective sales and operating income have impacted the comparability of the results as reflected below. The acquisitions were accounted for as purchases and the results of operations of the acquired businesses are included in the Consolidated Financial Statements from the dates of acquisition. The following represents the incremental impact of the results for the one year period following the acquisitions: (In millions) Net sales Operating income (a) October 2015 acquisition of Power Solutions for $829.4 million. (b) September 2014 acquisition of Tri-Ed for $418.4 million. Years Ended December 30, 2016 January 1, 2016 (a) $ 1,501.9 $ (a)(b) 921.2 43.3 29.3 In 2015, we sold our Fasteners business for $371.8 million in cash, resulting in a pre-tax gain of $40.3 million ($23.3 million, net of tax). As a result of this divestiture, results of this business are reflected as "Discontinued operations". 13
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