Anixter International Inc. Financial Statement Analysis slide image

Anixter International Inc. Financial Statement Analysis

SCHEDULE I _ ANIXTER INTERNATIONAL INC. CONDENSED FINANCIAL INFORMATION OF REGISTRANT ANIXTER INTERNATIONAL INC. (PARENT COMPANY) STATEMENTS OF CASH FLOWS (In millions) Operating activities: Net income Adjustments to reconcile net income to net cash used in operating activities: January 3, 2020 Years Ended December 28, 2018 December 29, 2017 $ 262.9 $ 156.3 $ 109.0 Equity in earnings of subsidiaries (260.2) (154.1) (108.0) Dividend from subsidiary 7.8 8.0 3.7 Stock-based compensation 2.8 2.4 2.5 Income tax expense 0.7 0.7 0.6 Intercompany transactions (17.3) (14.7) (13.2) Changes in assets and liabilities, net (0.1) (0.1) (0.1) Net cash used in operating activities (3.4) (1.5) (5.5) Investing activities: Other (1.0) Net cash used in investing activities (1.0) Financing activities: Proceeds from stock options exercised Loans from subsidiaries, net Other, net Net cash provided by financing activities Increase in cash and cash equivalents 4.7 1.5 5.0 0.7 (0.2) 4.7 1.5 5.5 0.3 Cash and cash equivalents at beginning of period Cash and cash equivalents at end of period 0.2 0.2 0.2 $ 0.5 $ 0.2 $ 0.2 See accompanying note to the condensed financial information of registrant. 92
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