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ARROW ELECTRONI   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales34,477.0228,673.3628,916.8529,676.7726,554.5623,487.8723,282.0222,768.6721,357.2920,405.13
Total Revenues34,477.0228,673.3628,916.8529,676.7726,554.5623,487.8723,282.0222,768.6721,357.2920,405.13
Cost of Products Sold30,274.6525,482.2325,618.4725,975.8623,197.6020,343.5520,246.7719,772.7818,566.3617,667.84
Gross Profit4,202.373,191.133,298.383,700.913,356.973,144.323,035.252,995.902,790.932,737.29
Depreciation and amortization195.12189.06189.79186.38153.60159.20155.75156.05131.14115.35
Selling, general and administrative expenses2,435.032,087.052,191.612,303.052,162.052,046.911,986.251,959.751,873.641,849.53
Acquisition indemnification charge (credit)--------------------
Restructuring charges10.9113.2989.7960.3674.5961.3968.7739.8492.6547.44
Impairment charge(4.48)(7.22)(698.25)--------(78.00)----
Severance charge--------------------
Settlement of legal matter------------------79.16
Pre-acquisition warranty claim--------------------
Pre-acquisition environmental matters--------------------
Integration charge (credit)--------------------
Income (Loss) on disposition of businesses, net0.000.00(21.25)(3.60)(21.00)----------
Operating Income / (Loss)1,556.82894.51107.701,147.51945.74876.83824.48762.26693.50804.12
Interest expense, net131.73137.21203.74214.77165.25151.31135.40115.99114.43101.88
Write-down of investments--------------------
Gain (loss) on investments12.955.3511.83(14.17)(6.58)2.90(0.99)29.740.00--
Equity in earnings of affiliated companies3.51(0.53)(2.77)(2.33)3.427.577.047.327.438.11
Other----------------0.00--
Gain / Loss on prepayment of debt------------(2.94)--(4.28)--
Gain on bargain purchase--------------------
Loss on extinguishment of debt--------(59.55)----------
Employee benefit plan expense(5.18)(2.86)(24.85)(6.87)(23.87)(20.46)--------
Income Before Income Taxes And Minority Interest1,436.37759.26(111.83)909.37693.92715.52692.18683.33582.22710.36
Current- Foreign214.18130.88134.81178.77134.99--85.3188.7181.0552.71
Current: Federal68.565.093.89(12.35)119.30--82.53101.8685.17134.28
Current: State18.427.11(0.07)20.14(6.16)--18.0220.1215.8522.07
Provision for income taxes325.91172.8088.34187.80286.54190.73191.70184.94182.34203.64
Deferred: Federal(0.35)13.50(54.36)19.2131.17--12.13(1.10)22.979.69
Deferred: State(0.39)4.60(2.71)0.3113.54--(1.83)(2.07)2.442.57
Deferred: Foreign25.4811.616.78(18.28)(6.29)--(4.47)(22.58)(25.14)(17.68)
Minority interest--------------------
Income (loss) from Continuing Operations--------------------
Income (loss) from Discontinued Operations, Net of Taxes--------------------
Earnings (loss) before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle--------------------
Net Income before attribution of noncontrolling interest1,110.47586.46(200.17)721.57407.38524.79500.49498.39399.88506.72
Noncontrolling interests2.272.033.925.385.201.972.760.350.460.39
Adjustment for interest expense (Income) on convertible debentures, net of tax--------------------
Net Income (loss) Available to Common Shareholders1,108.20584.44(204.09)716.20402.18522.82497.73498.05399.42506.33
EPS (BASIC): Income (loss) from continuing operations--------------------
EPS (BASIC): Income (Loss) From Discontinued Operations--------------------
EPS (BASIC): Cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Basic)15.297.49(2.44)8.194.545.755.265.053.894.64
EPS (DILUTED): Income (loss) from continuing operations--------------------
EPS (DILUTED): Income (Loss) From Discontinued Operations--------------------
EPS (DILUTED): Cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Diluted)15.107.43(2.44)8.104.485.685.204.983.854.56
Weighted Average Shares Outstanding (Basic)72.4777.9983.5787.4888.6890.9694.6198.68102.56109.24
Weighted Average Shares Outstanding (Diluted)73.3978.6483.5788.4489.7792.0395.6999.95103.70111.08