Anixter International Inc. Financial Statement Analysis slide image

Anixter International Inc. Financial Statement Analysis

ANIXTER INTERNATIONAL INC. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS - (Continued) NOTE 3. RESTRUCTURING CHARGES The Company considers restructuring activities to be programs whereby Anixter fundamentally changes its operations, such as closing and consolidating facilities, reducing headcount and realigning operations in response to changing market conditions. The following table summarizes activity related to liabilities associated with restructuring activities: Restructuring Activity Q2 2018 Plan Employee- Related Costs (a) Facility Exit and Other Costs (b) Total Balance at December 29, 2017 - $ Charges Payments and other 9.6 0.5 $ 10.1 (2.9) (0.3) (3.2) Balance at December 28, 2018 6.7 $ 0.2 $ 6.9 Payments and other (4.9) (0.1) (5.0) Balance at January 3, 2020 $ 1.8 $ 0.1 $ 1.9 (a) Employee-related costs primarily consist of severance benefits provided to employees who have been involuntarily terminated. (b) Facility exit and other costs primarily consist of lease termination costs. Q2 2018 Restructuring Plan In the second quarter of 2018, the Company recorded a pre-tax charge of $2.1 million, $1.3 million and $1.1 million in its Network & Security Solutions ("NSS"), Electrical & Electronic Solutions ("EES") and Utility Power Solutions ("UPS") segments, respectively, and an additional $5.4 million at its corporate headquarters, primarily for severance-related expenses associated with a reduction of approximately 260 positions. In the third quarter of 2018, the Company recorded an additional $0.2 million charge at its corporate headquarters. The $10.1 million charge related to the second quarter 2018 plan primarily reflects actions related to facilities consolidation, systems integration and back office functions. This charge was included in "Operating expenses" in the Company's Consolidated Statement of Income for fiscal year 2018. The majority of the balance included in accrued expenses of $1.9 million as of January 3, 2020 is expected to be paid by the first half of 2020. NOTE 4. LEASES The Company adopted ASU 2016-02, Leases, as of December 29, 2018, using the modified retrospective approach. Prior year financial statements were not recast under the new standard and, therefore, certain prior period amounts have been disclosed in conformity with prior year presentation. Substantially all of Anixter's office and warehouse facilities are leased under operating leases. The Company also leases certain equipment and vehicles primarily as operating leases. A certain number of Anixter's leases are long-term operating leases and expire at various dates through 2038. Lease costs are included within "Operating expenses" in the Company's Consolidated Statements of Income and were as follows: (In millions) Lease cost Operating lease cost Variable lease cost Short-term lease cost Total lease cost 52 Year Ended January 3, 2020 79.0 22.2 1.2 $ 102.4
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