SUMMARIZED FINANCIAL INFORMATION OF ANIXTER INC. (Tables)

3 Months Ended

Apr. 01, 2016

The following summarizes the financial information for Anixter Inc.:

ANIXTER INC.

CONDENSED CONSOLIDATED BALANCE SHEETS



(In millions)	April 1, 2016		January 1, 2016
Assets:
Current assets	$	2,644.2	$	2,723.4
Property, equipment and capital leases, net	146.8		141.1
Goodwill	764.9		756.5
Intangible assets, net	446.2		453.8
Other assets	76.0		75.9
	$	4,078.1	$	4,150.7
Liabilities and Stockholder’s Equity:
Current liabilities	$	1,124.7	$	1,156.8
Long-term debt	1,576.0		1,655.6
Other liabilities	157.1		161.1
Stockholder’s equity	1,220.3		1,177.2
	$	4,078.1	$	4,150.7

CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (LOSS)



	Three Months Ended
(In millions)	April 1, 2016			April 3, 2015
Net sales	$	1,816.2		$	1,385.1
Operating income	$	61.9		$	60.8
Income from continuing operations before income taxes	$	38.7		$	42.4
Net loss from discontinued operations	$	(0.4	)	$	(7.4	)
Net income	$	23.6		$	20.0
Comprehensive income (loss)	$	42.9		$	(20.2	)