Anixter International Inc. Financial Statement Analysis
FINANCIAL OVERVIEW
Fiscal Year
2019
2018
2017
2016
2015
(In millions, except per share and percentage amounts)
Net Sales
$8,845.6
Operating Income
$367.5
$309.7
$8,400.2 $7,927.4
$312.9
$7,622.8 $6,190.5
$295.5
$267.1
Operating Margin
4.2%
3.7%
3.9%
3.9%
4.3%
Net Income From Continuing Operations
$262.9
$156.3
$109.0
$121.1
$96.9
Adjusted Diluted Income From Continuing Operations Per Share*
$7.48
$5.83
$5.16
$4.93
$4.46
EBITDA
$442.7
$368.5
$376.6
$341.7
$293.8
Adjusted EBITDA
$472.2
$410.9
$403.3
$405.2
$366.4
Adjusted EBITDA Margin
5.3%
4.9%
5.1%
5.3%
5.9%
Cash Flow From Operations
$227.9
$137.7
$183.8
$279.1
$92.5
Capital Expenditures
Working Capital
Total Assets
Total Debt
Stockholders' Equity
Adjusted ROTC*
**
$42.4
$1,543.0
$41.1
$1,483.0
$40.0
$1,544.4
$4,808.9 $4,653.1 $4,252.2 $4,093.6 $4,142.0
$1,059.7 $1,251.8 $1,247.9 $1,378.8 $1,642.9
$32.6
$26.7
$1,424.6 $1,571.6
$1,860.9
25.0%
$1,570.4 $1,459.0 $1,292.2
$1,179.4
23.9%
25.2%
25.5%
25.6%
Debt-to-total Capital
End-of-year Stock Price, Per Share
36.3%
44.4%
46.1%
51.6%
58.2%
$96.41
$53.88
$76.00
$81.05
$60.39
This table includes certain financial measures computed using non-Generally Accepted Accounting Principles as defined by the SEC. We believe that by reporting such information,
both management and investors are provided with meaningful supplemental information to understand and analyze our underlying trends and other aspects of financial performance.
For further information, see Management Discussion & Analysis in the Company's Form 10-K incorporated herein.
* Adjusted for items impacting comparability of results to include amortization of intangible assets.
** Adjusted return on tangible capital (ROTC) is defined as operating profits, excluding intangible amortization and items impacting comparability of results identified in our earnings
releases, divided by average tangible capital.
Five-year Sales Growth
(In billions)
$8.8
$8.4
$7.9
$7.6
$6.2
CAGR 9.3%
'15 '16 '17 '18 '19
2019 Segment Sales Mix
Utility Power
Solutions
Electrical &
Electronic
Solutions
27%
20%
53%
Network &
Security
SolutionsView entire presentation