Anixter International Inc. Financial Statement Analysis slide image

Anixter International Inc. Financial Statement Analysis

ANIXTER INTERNATIONAL INC. Undistributed earnings of our foreign subsidiaries amounted to approximately $680.0 million at January 3, 2020. The Act converted the U.S. system of taxing foreign earnings from a worldwide system to a territorial system. Future distributions of foreign earnings by our affiliates abroad will no longer result in U.S. taxation. In converting to a territorial system, the Act levied a one-time transition tax on deferred foreign earnings as of 2017. We have calculated the net combined U.S. tax impact on this deemed repatriation to be approximately $47.2 million and plan to elect to pay the federal portion of this tax liability in installments over 8 years. Despite the conversion to a territorial system, we consider the undistributed earnings of our foreign subsidiaries to be indefinitely reinvested. Upon distribution of those earnings in the form of dividends or otherwise, we may be subject to withholding taxes payable to the various foreign countries. With respect to the countries that have undistributed earnings as of January 3, 2020, according to the foreign laws and treaties in place at that time, estimated foreign jurisdiction withholding taxes of approximately $37.6 million would be payable upon the remittance of all earnings at January 3, 2020. The Act reduced the U.S. corporate tax rate to 21%, which resulted in an adjustment to our U.S. deferred tax assets and liabilities. This adjustment increased our earnings for 2017 by $14.4 million. The impact was revised and a deferred tax adjustment of $0.7 million was recorded as a decrease in earnings for the quarter ending December 28, 2018. EBITDA and Adjusted EBITDA 2019 EBITDA and Adjusted EBITDA by Segment: (In millions) Net income (loss) Interest expense Income taxes Depreciation Amortization of intangible assets EBITDA NSS EES Year Ended January 3, 2020 UPS Corporate Total $ 325.5 139.5 $ 83.5 $ (285.6) $ 262.9 77.1 77.1 30.5 30.5 9.4 7.3 3.7 16.8 37.2 16.4 5.4 13.2 35.0 $ 351.3 $ 152.2 $ 100.4 $ (161.2) $ 442.7 0.5 $ (0.1) $ 12.1 $ 12.5 (3.0) (3.0) 2.7 $ 354.0 $ 1.8 0.6 154.5 $ 100.9 $ 14.9 (137.2) $ 20.0 472.2 (a) Total of items impacting operating income Foreign exchange and other non-operating (income) $ Stock-based compensation Adjusted EBITDA (a) Items impacting operating income excludes amortization of intangible assets in the calculation of adjusted EBITDA as amortization is already added back in the EBITDA calculation. 2018 EBITDA and Adjusted EBITDA by Segment: (In millions) Net income (loss) Interest expense Income taxes Depreciation Amortization of intangible assets EBITDA Total of items impacting operating income Foreign exchange and other non-operating expense (a) Stock-based compensation Adjusted EBITDA NSS Year Ended December 28, 2018 EES UPS $ 272.2 132.3 $ 75.4 $ Corporate (323.6) $ Total 156.3 76.3 76.3 66.9 66.9 3.8 2.4 3.6 21.9 31.7 $ 17.0 293.0 $ 7.0 13.3 37.3 141.7 $ 92.3 $ (158.5) $ 368.5 4.9 $ 2.1 0.7 $ 5.6 $ 13.3 10.2 10.2 $ 1.8 299.7 $ 145.2 $ 1.4 0.6 15.1 93.6 $ (127.6) $ 18.9 410.9 (a) Items impacting operating income excludes amortization of intangible assets and CEO retirement agreement expense in the calculation of adjusted EBITDA as amortization is already added back in the EBITDA calculation and CEO retirement agreement expense is added back as part of stock-based compensation. 25
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