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ARROW ELECTRONI   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales27,923.3233,107.1237,124.4234,477.0228,673.3628,916.8529,676.7726,812.5123,825.2623,282.02
Total Revenues27,923.3233,107.1237,124.4234,477.0228,673.3628,916.8529,676.7726,812.5123,825.2623,282.02
Cost of Products Sold24,630.9228,958.1032,287.8030,274.6525,482.2325,618.4725,975.8623,455.1720,681.0620,246.77
Gross Profit3,292.414,149.024,836.634,202.373,191.133,298.383,700.913,357.343,144.203,035.25
Depreciation and amortization162.99181.12187.38195.12189.06189.79186.38153.60159.20155.75
Selling, general and administrative expenses2,217.942,412.822,567.012,435.032,087.052,191.612,303.052,163.002,052.861,986.25
Acquisition indemnification charge (credit)--------------------
Restructuring charges142.9283.9213.7410.9113.2989.7960.3691.2973.6068.77
Impairment charge------(4.48)(7.22)(698.25)--(21.00)----
Severance charge--------------------
Settlement of legal matter--------------------
Preference claim--------------------
Pre-acquisition warranty claim--------------------
Pre-acquisition environmental matters--------------------
Integration charge (credit)--------------------
Income (Loss) on disposition of businesses, net------0.00--(21.25)(3.60)------
Operating Income / (Loss)768.561,471.162,068.491,556.82894.51107.701,147.51928.45858.54824.48
Interest expense, net269.83328.72185.65131.73137.21203.74214.77163.81150.72135.40
Write-down of investments--------------------
Gain (loss) on investments(4.83)19.28(2.86)12.955.3511.83(14.17)(14.23)--2.01
Equity in earnings of affiliated companies1.376.417.663.51(0.53)(2.77)(2.33)3.427.577.04
Other------------------(3.00)
Gain / Loss on prepayment of debt--------------(59.55)--(2.94)
Gain on bargain purchase--------------------
Loss on extinguishment of debt(1.66)------------------
Employee benefit plan expense(4.29)(3.78)(3.50)(5.18)(2.86)(24.85)(6.87)------
Income Before Income Taxes And Minority Interest489.321,164.351,884.151,436.37759.26(111.83)909.37694.29715.40692.18
Current- Foreign--299.03293.20214.18130.88134.81--134.99110.2185.31
Current: Federal--33.83139.7368.565.093.89--119.8845.3182.53
Current: State--16.1129.1218.427.11(0.07)--(6.16)7.0218.02
Provision for income taxes95.81254.99448.99325.91172.8088.34187.80287.13190.67191.70
Deferred: Federal--(59.34)(39.66)(0.35)13.50(54.36)--31.1729.9712.13
Deferred: State--(11.96)(5.61)(0.39)4.60(2.71)--13.537.16(1.83)
Deferred: Foreign--(22.68)32.2225.4811.616.78--(6.29)(9.00)(4.47)
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--------------------
Extraordinary Income / loss, net of taxes--------------------
Cumulative effect of change in accounting principle--------------------
Net Income before attribution of noncontrolling interest393.51909.361,435.161,110.47586.46(200.17)721.57407.16524.72500.49
Noncontrolling interests1.435.868.272.272.033.925.385.201.972.76
Adjustment for interest expense (Income) on convertible debentures, net of tax--------------------
Net Income (loss) Available to Common Shareholders392.07903.511,426.881,108.20584.44(204.09)716.20401.96522.75497.73
EPS (BASIC): Income (loss) from continuing operations--------------------
EPS (BASIC): Income (Loss) From Discontinued Operations--------------------
EPS (BASIC): Cumulative effect of change in accounting principle--------------------
EPS (BASIC): Earning / Loss from extraordinary item--------------------
Net Earnings Per Share (Basic)7.3616.0322.0115.297.49(2.44)8.194.535.755.26
EPS (DILUTED): Income (loss) from continuing operations--------------------
EPS (DILUTED): Income (Loss) From Discontinued Operations--------------------
EPS (DILUTED): Cumulative effect of change in accounting principle--------------------
EPS (DILUTED): Earning / Loss from extraordinary item--------------------
Net Earnings Per Share (Diluted)7.2915.8421.8015.107.43(2.44)8.104.485.685.20
Weighted Average Shares Outstanding (Basic)53.2856.3664.8472.4777.9983.5787.4888.6890.9694.61
Weighted Average Shares Outstanding (Diluted)53.8057.0465.4573.3978.6483.5788.4489.7792.0395.69