OTHER FINANCIAL INFORMATION Condensed Income Statement (Tables)

9 Months Ended

Sep. 30, 2016



	Condensed Consolidating Statement of (Loss) Income and Comprehensive (Loss) Income
	Three Months Ended
	September 30, 2016

(In thousands of dollars)	WESCO International, Inc.			WESCO Distribution, Inc.			Non-Guarantor Subsidiaries			Consolidating and Eliminating Entries			Consolidated
Net sales	$	—		$	827,648		$	1,052,915		$	(25,351	)	$	1,855,212
Cost of goods sold (excluding depreciation and
amortization)	—			663,159			852,365			(25,351		)	1,490,173
Selling, general and administrative expenses	38			128,514			126,995			—			255,547
Depreciation and amortization	—			5,114			11,823			—			16,937
Results of affiliates’ operations	100,295			71,567			—			(171,862		)	—
Interest expense (income), net	4,904			23,543			(7,655		)	—			20,792
Loss on debt redemption	123,933			—			—			—			123,933
Income tax expense (benefit)	2,441			(12,261		)	(11,329		)	—			(21,149		)
Net (loss) income	(31,021		)	91,146			80,716			(171,862		)	(31,021		)
Net income attributable to noncontrolling interests	—			—			590			—			590
Net (loss) income attributable to WESCO International, Inc.	$	(31,021	)	$	91,146		$	80,126		$	(171,862	)	$	(31,611	)
Other comprehensive loss:
Foreign currency translation adjustments	(13,993		)	(13,993		)	(13,993		)	27,986			(13,993		)
Comprehensive (loss) income attributable to WESCO International, Inc.	$	(45,014	)	$	77,153		$	66,133		$	(143,876	)	$	(45,604	)



	Condensed Consolidating Statement of Income and Comprehensive Loss
	Three Months Ended
	September 30, 2015

(In thousands of dollars)	WESCO International, Inc.			WESCO Distribution, Inc.			Non-Guarantor Subsidiaries			Consolidating and Eliminating Entries			Consolidated
Net sales	$	—		$	876,098		$	1,077,255		$	(29,454	)	$	1,923,899
Cost of goods sold (excluding depreciation and
amortization)	—			705,698			866,869			(29,454		)	1,543,113
Selling, general and administrative expenses	5			131,648			126,498			—			258,151
Depreciation and amortization	—			4,866			11,421			—			16,287
Results of affiliates’ operations	66,944			48,419			—			(115,363		)	—
Interest expense (income), net	6,253			19,681			(5,517		)	—			20,417
Income tax (benefit) expense	(1,698		)	3,988			21,257			—			23,547
Net income	62,384			58,636			56,727			(115,363		)	62,384
Net loss attributable to noncontrolling interests	—			—			(1,119		)	—			(1,119		)
Net income attributable to WESCO International, Inc.	$	62,384		$	58,636		$	57,846		$	(115,363	)	$	63,503
Other comprehensive loss:
Foreign currency translation adjustments	(95,377		)	(95,377		)	(95,377		)	190,754			(95,377		)
Comprehensive loss attributable to WESCO International, Inc.	$	(32,993	)	$	(36,741	)	$	(37,531	)	$	75,391		$	(31,874	)



	Condensed Consolidating Statement of Income and Comprehensive Loss
	Nine Months Ended
	September 30, 2015

(In thousands of dollars)	WESCO International, Inc.			WESCO Distribution, Inc.			Non-Guarantor Subsidiaries			Consolidating and Eliminating Entries			Consolidated
Net sales	$	—		$	2,600,150		$	3,144,759		$	(87,962	)	$	5,656,947
Cost of goods sold (excluding depreciation and
amortization)	—			2,089,594			2,525,204			(87,962		)	4,526,836
Selling, general and administrative expenses	22			415,971			381,987			—			797,980
Depreciation and amortization	—			14,640			33,707			—			48,347
Results of affiliates’ operations	173,137			131,074			—			(304,211		)	—
Interest expense (income), net	18,641			55,561			(14,278		)	—			59,924
Income tax (benefit) expense	(5,339		)	6,976			62,410			—			64,047
Net income	159,813			148,482			155,729			(304,211		)	159,813
Net loss attributable to noncontrolling interests	—			—			(2,460		)	—			(2,460		)
Net income attributable to WESCO International, Inc.	$	159,813		$	148,482		$	158,189		$	(304,211	)	$	162,273
Other comprehensive loss:
Foreign currency translation adjustments	(183,634		)	(183,634		)	(183,634		)	367,268			(183,634		)
Comprehensive loss attributable to WESCO International, Inc.	$	(23,821	)	$	(35,152	)	$	(25,445	)	$	63,057		$	(21,361	)



	Condensed Consolidating Statement of Income and Comprehensive Income
	Nine Months Ended
	September 30, 2016

(In thousands of dollars)	WESCO International, Inc.			WESCO Distribution, Inc.			Non-Guarantor Subsidiaries			Consolidating and Eliminating Entries			Consolidated
Net sales	$	—		$	2,481,165		$	3,140,011		$	(78,421	)	$	5,542,755
Cost of goods sold (excluding depreciation and
amortization)	—			1,985,639			2,535,861			(78,421		)	4,443,079
Selling, general and administrative expenses	(328		)	351,663			448,021			—			799,356
Depreciation and amortization	—			15,318			34,951			—			50,269
Results of affiliates’ operations	193,266			105,401			—			(298,667		)	—
Interest expense (income), net	17,555			63,247			(21,729		)	—			59,073
Loss on debt redemption	123,933			—			—			—			123,933
Income tax (benefit) expense	(1,261		)	4,677			10,262			—			13,678
Net income	53,367			166,022			132,645			(298,667		)	53,367
Net loss attributable to noncontrolling interests	—			—			(876		)	—			(876		)
Net income attributable to WESCO International, Inc.	$	53,367		$	166,022		$	133,521		$	(298,667	)	$	54,243
Other comprehensive income (loss):
Foreign currency translation adjustments	66,512			66,512			66,512			(133,024		)	66,512
Post retirement benefit plan adjustments	$	(16	)	$	(16	)	$	(16	)	$	32		$	(16	)
Comprehensive income attributable to WESCO International, Inc.	$	119,863		$	232,518		$	200,017		$	(431,659	)	$	120,739