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Avnet, Inc.$40.59$.12.30%

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Balance Sheet for Avnet, Inc.
(Amounts are in millions) 6/2017 6/2016 6/2015
Cash $836.38 $1,031.48 $932.55
Marketable Securities $281.33 $0.00 $0.00
Receivables $3,337.62 $4,975.12 $5,054.31
Inventory $2,824.71 $2,856.23 $2,482.18
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $253.77 $141.14 $173.03
Total Current Assets $7,533.81 $9,003.97 $8,642.07
 
Property, Plant & Equipment $1,187.28 $1,440.78 $1,341.79
Accumulated Depreciation $667.70 $828.13 $773.01
Net Property, Plant & Equipment $519.58 $612.66 $568.78
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $1,425.64 $1,359.62 $1,378.49
Deposits & other assets $220.57 $263.56 $210.61
TOTAL ASSETS $9,699.59 $11,239.80 $10,799.95
 
Notes Payable $50.11 $1,152.60 $331.12
Accounts Payable $1,861.64 $3,233.78 $3,338.05
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $542.02 $556.11 $603.13
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $2,453.77 $4,942.49 $4,272.30
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,729.21 $1,339.20 $1,646.50
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $334.54 $266.82 $196.14
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $4,517.52 $6,548.52 $6,114.93
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $123.08 $127.38 $135.50
Capital Surplus $1,503.49 $1,452.68 $1,408.42
Retained Earnings $3,799.36 $3,632.27 $3,582.60
Treasury Stock $0.00 $0.27 $0.46
Other Liabilities ($243.87) ($520.78) ($441.04)
SHAREHOLDERS' EQUITY $5,182.07 $4,691.29 $4,685.02
TOTAL LIABILITES &SHAREHOLDERS EQUITY $9,699.59 $11,239.80 $10,799.95




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