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AVNET   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date6/30/20226/30/20216/30/20206/30/20196/30/20186/30/20176/30/20166/30/20156/30/20146/30/2013
Sales24,310.7119,534.6817,634.3319,518.5919,036.8917,439.9616,740.6017,655.3227,499.6525,458.92
Total Revenues24,310.7119,534.6817,634.3319,518.5919,036.8917,439.9616,740.6017,655.3227,499.6525,458.92
Cost of sales21,345.3217,294.0515,570.8817,032.4916,509.7115,070.5214,662.6515,445.1824,273.9222,479.12
Gross Profit2,965.392,240.632,063.462,486.102,527.182,369.442,077.952,210.143,225.732,979.80
Goodwill impairment expense----144.09137.40181.44----------
Selling, general and administrative expenses1,994.851,874.831,842.121,874.651,991.401,788.331,460.271,515.142,341.172,204.32
Restructuring, integration and other charges5.2784.3981.87108.14145.13137.4244.7641.8594.62149.50
Impairment charges--------------------
Russian-Ukraine conflict related expenses(26.26)0.00----------------
Operating Income / (Loss)939.01281.41(4.63)365.91209.22443.70572.91653.15789.94625.98
Interest expense------------91.9487.08104.82107.65
Interest and other financing expenses, net100.3889.47122.74134.8792.7599.58--------
Gain (loss) on sale of assets, net--------------------
Gain on sale of business lines--------------------
Other (expense) income, net(5.30)(19.01)(2.22)5.5628.61(33.72)(2.96)5.45(6.09)(0.07)
Debt extinguishment costs--------------------
Gain on legal settlement----------------22.10--
Gain on bargain purchase and other------------------31.01
Income (loss) before income taxes833.33172.93(129.59)236.60145.08310.40478.01571.51701.13549.27
Current- Foreign126.5221.5322.8279.00104.16106.4492.03--91.4284.97
Current: Federal58.51(62.45)(127.25)(20.25)255.81(45.35)(16.93)--71.7117.21
Income tax (benefit) provision140.96(20.19)(98.50)60.26287.9747.0587.1086.14155.5299.19
Deferred: Federal(32.42)21.5914.8517.73(70.17)(30.03)5.57--11.312.62
Deferred: Foreign1.793.60(31.36)(25.05)11.9015.715.11--(30.76)(15.03)
Current: State and local8.87(4.72)17.998.25(3.17)4.21(0.03)--8.047.03
Deferred: State and Local(22.32)0.264.450.58(10.55)(3.93)1.35--3.812.39
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 Shareholders692.38193.11(31.08)176.34(156.42)525.28506.53571.91545.60450.07
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)7.021.95(0.31)1.61(1.30)4.133.874.183.953.26
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)6.941.93(0.31)1.59(1.30)4.083.804.123.893.21
Weighted Average Shares Outstanding (Basic)98.6699.26100.47109.82119.91127.03130.86136.69137.99137.95
Weighted Average Shares Outstanding (Diluted)99.82100.17100.47110.80119.91128.65133.17138.79140.12140.00