OTHER FINANCIAL INFORMATION Condensed Income Statement (Tables)

9 Months Ended

Sep. 30, 2017



	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 Income
	Three Months Ended
	September 30, 2017

(In thousands of dollars)	WESCO International, Inc.		WESCO Distribution, Inc.			Non-Guarantor Subsidiaries			Consolidating and Eliminating Entries			Consolidated
Net sales	$	—	$	867,973		$	1,169,377		$	(37,191	)	$	2,000,159
Cost of goods sold (excluding depreciation and
amortization)	—		697,896			954,109			(37,191		)	1,614,814
Selling, general and administrative expenses	—		140,638			139,383			—			280,021
Depreciation and amortization	—		4,475			11,599			—			16,074
Results of affiliates’ operations	53,576		42,726			—			(96,302		)	—
Interest expense (income), net	—		25,436			(8,125		)	—			17,311
Income tax (benefit) expense	—		(136		)	18,499			—			18,363
Net income	53,576		42,390			53,912			(96,302		)	53,576
Net income attributable to noncontrolling interests	—		—			(99		)	—			(99		)
Net income attributable to WESCO International, Inc.	$	53,576	$	42,390		$	54,011		$	(96,302	)	$	53,675
Other comprehensive income:
Foreign currency translation adjustments	51,148		51,148			51,148			(102,296		)	51,148
Comprehensive income attributable to WESCO International, Inc.	$	104,724	$	93,538		$	105,159		$	(198,598	)	$	104,823



	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



	Condensed Consolidating Statement of Income and Comprehensive Income
	Nine Months Ended
	September 30, 2017

(In thousands of dollars)	WESCO International, Inc.		WESCO Distribution, Inc.			Non-Guarantor Subsidiaries			Consolidating and Eliminating Entries			Consolidated
Net sales	$	—	$	2,490,102		$	3,289,693		$	(97,420	)	$	5,682,375
Cost of goods sold (excluding depreciation and
amortization)	—		2,002,708			2,675,608			(97,420		)	4,580,896
Selling, general and administrative expenses	—		410,624			403,651			—			814,275
Depreciation and amortization	—		13,811			33,947			—			47,758
Results of affiliates’ operations	140,915		117,907			—			(258,822		)	—
Interest expense (income), net	—		74,961			(24,114		)	—			50,847
Income tax (benefit) expense	—		(3,034		)	50,718			—			47,684
Net income	140,915		108,939			149,883			(258,822		)	140,915
Net income attributable to noncontrolling interests	—		—			(3		)	—			(3		)
Net income attributable to WESCO International, Inc.	$	140,915	$	108,939		$	149,886		$	(258,822	)	$	140,918
Other comprehensive income:
Foreign currency translation adjustments	96,097		96,097			96,097			(192,194		)	96,097
Post retirement benefit plan adjustments	252		252			252			(504		)	252
Comprehensive income attributable to WESCO International, Inc.	$	237,264	$	205,288		$	246,235		$	(451,520	)	$	237,267