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AVNET   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date6/30/20216/30/20206/30/20196/30/20186/30/20176/30/20166/30/20156/30/20146/30/20136/30/2012
Sales19,534.6817,634.3319,518.5919,036.8917,439.9616,740.6017,655.3227,499.6525,458.9225,707.52
Total Revenues19,534.6817,634.3319,518.5919,036.8917,439.9616,740.6017,655.3227,499.6525,458.9225,707.52
Cost of sales17,294.0515,570.8817,032.4916,509.7115,070.5214,662.6515,445.1824,273.9222,479.1222,656.96
Gross Profit2,240.632,063.462,486.102,527.182,369.442,077.952,210.143,225.732,979.803,050.56
Goodwill impairment expense--144.09137.40181.44------------
Selling, general and administrative expenses1,874.831,842.121,874.651,991.401,788.331,460.271,515.142,341.172,204.322,092.81
Restructuring, integration and other charges84.3981.87108.14145.13137.4244.7641.8594.62149.5073.59
Impairment charges--------------------
Operating Income / (Loss)281.41(4.63)365.91209.22443.70572.91653.15789.94625.98884.17
Interest expense----------91.9487.08104.82107.6590.86
Interest and other financing expenses, net89.47122.74134.8792.7599.58----------
Gain (loss) on sale of assets, net--------------------
Gain on sale of business lines--------------------
Other (expense) income, net(19.01)(2.22)5.5628.61(33.72)(2.96)5.45(6.09)(0.07)(5.44)
Debt extinguishment costs--------------------
Gain on legal settlement--------------22.10----
Gain on bargain purchase and other----------------31.012.92
Income (loss) before income taxes172.93(129.59)236.60145.08310.40478.01571.51701.13549.27790.78
Current- Foreign21.5322.8279.00104.16106.4492.03--91.4284.9798.28
Current: Federal(62.45)(127.25)(20.25)255.81(45.35)(16.93)--71.7117.2194.24
Income tax (benefit) provision(20.19)(98.50)60.26287.9747.0587.1086.14155.5299.19223.76
Deferred: Federal21.5914.8517.73(70.17)(30.03)5.57--11.312.626.90
Deferred: Foreign3.60(31.36)(25.05)11.9015.715.11--(30.76)(15.03)4.13
Current: State and local(4.72)17.998.25(3.17)4.21(0.03)--8.047.0319.47
Deferred: State and Local0.264.450.58(10.55)(3.93)1.35--3.812.390.76
Income from Continuing Operations------(142.89)263.35390.91485.38------
Gain on disposal of discontinued operations, net of income taxes--------------------
Income (loss) from discontinued operations, net of income taxes------(13.54)261.93115.6286.54------
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of change in accounting principle (Note6)--------------------
Net Income (Loss) Available to Common Shareholders193.11(31.08)176.34(156.42)525.28506.53571.91545.60450.07567.02
Income (loss) before cumulative effect of change in accounting principle- Basic--------------------
Income (loss)from continuing operations------(1.19)2.072.993.55------
Discontinued operations, net------(0.11)2.060.880.63------
Cumulative effect of change in accounting principle- Basic--------------------
Net Earnings Per Share (Basic)1.95(0.31)1.61(1.30)4.133.874.183.953.263.85
Income (loss) before cumulative effect of change in accounting principle- Diluted--------------------
Income (loss)from continuing operations------(1.19)2.052.933.50------
Discontinued operations, net------(0.11)2.030.870.62------
Cumulative effect of change in accounting principle- Diluted--------------------
Net Earnings Per Share (Diluted)1.93(0.31)1.59(1.30)4.083.804.123.893.213.79
Weighted Average Shares Outstanding (Basic)99.26100.47109.82119.91127.03130.86136.69137.99137.95147.28
Weighted Average Shares Outstanding (Diluted)100.17100.47110.80119.91128.65133.17138.79140.12140.00149.55