OTHER FINANCIAL INFORMATION Condensed Income Statement (Tables)

9 Months Ended

Sep. 30, 2018



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

(In thousands)	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			139,859			—			280,497
Depreciation and amortization	—		4,475			11,599			—			16,074
Results of affiliates’ operations	53,576		42,726			—			(96,302		)	—
Net interest and other	—		25,436			(8,601		)	—			16,835
Income tax (benefit) expense	—		(136		)	18,499			—			18,363
Net income	53,576		42,390			53,912			(96,302		)	53,576
Net loss attributable to noncontrolling interests	—		—			(99		)	—			(99		)
Net income attributable to WESCO International	$	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	$	104,724	$	93,538		$	105,159		$	(198,598	)	$	104,823



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

(In thousands)	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			405,029			—			815,653
Depreciation and amortization	—		13,811			33,947			—			47,758
Results of affiliates’ operations	140,915		117,907			—			(258,822		)	—
Net interest and other	—		74,961			(25,492		)	—			49,469
Income tax (benefit) expense	—		(3,034		)	50,718			—			47,684
Net income	140,915		108,939			149,883			(258,822		)	140,915
Net loss attributable to noncontrolling interests	—		—			(3		)	—			(3		)
Net income attributable to WESCO International	$	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, net of tax	252		252			252			(504		)	252
Comprehensive income attributable to WESCO International	$	237,264	$	205,288		$	246,235		$	(451,520	)	$	237,267



	Condensed Consolidating Statement of Income and Comprehensive Income
	Nine Months Ended
	September 30, 2018

(In thousands)	WESCO International, Inc.			WESCO Distribution, Inc.			Non-Guarantor Subsidiaries			Consolidating and Eliminating Entries			Consolidated
Net sales	$	—		$	2,703,468		$	3,578,653		$	(116,967	)	$	6,165,154
Cost of goods sold (excluding depreciation and
amortization)	—			2,189,683			2,915,387			(116,967		)	4,988,103
Selling, general and administrative expenses	—			447,437			420,353			—			867,790
Depreciation and amortization	—			13,749			33,572			—			47,321
Results of affiliates’ operations	167,289			158,093			—			(325,382		)	—
Net interest and other	—			41,202			13,372			—			54,574
Income tax expense	—			2,201			37,876			—			40,077
Net income	167,289			167,289			158,093			(325,382		)	167,289
Net loss attributable to noncontrolling interests	—			—			(1,921		)	—			(1,921		)
Net income attributable to WESCO International	$	167,289		$	167,289		$	160,014		$	(325,382	)	$	169,210
Other comprehensive loss:
Foreign currency translation adjustments	(37,029		)	(37,029		)	(37,029		)	74,058			(37,029		)
Comprehensive income attributable to WESCO International	$	130,260		$	130,260		$	122,985		$	(251,324	)	$	132,181



	Condensed Consolidating Statement of Income and Comprehensive Income
	Nine Months Ended
	September 30, 2018

(In thousands)	WESCO International, Inc.			WESCO Distribution, Inc.			Non-Guarantor Subsidiaries			Consolidating and Eliminating Entries			Consolidated
Net sales	$	—		$	2,703,468		$	3,578,653		$	(116,967	)	$	6,165,154
Cost of goods sold (excluding depreciation and
amortization)	—			2,189,683			2,915,387			(116,967		)	4,988,103
Selling, general and administrative expenses	—			447,437			420,353			—			867,790
Depreciation and amortization	—			13,749			33,572			—			47,321
Results of affiliates’ operations	167,289			158,093			—			(325,382		)	—
Net interest and other	—			41,202			13,372			—			54,574
Income tax expense	—			2,201			37,876			—			40,077
Net income	167,289			167,289			158,093			(325,382		)	167,289
Net loss attributable to noncontrolling interests	—			—			(1,921		)	—			(1,921		)
Net income attributable to WESCO International	$	167,289		$	167,289		$	160,014		$	(325,382	)	$	169,210
Other comprehensive loss:
Foreign currency translation adjustments	(37,029		)	(37,029		)	(37,029		)	74,058			(37,029		)
Comprehensive income attributable to WESCO International	$	130,260		$	130,260		$	122,985		$	(251,324	)	$	132,181



	Condensed Consolidating Statement of Income and Comprehensive Income
	Three Months Ended
	September 30, 2018

(In thousands)	WESCO International, Inc.		WESCO Distribution, Inc.		Non-Guarantor Subsidiaries			Consolidating and Eliminating Entries			Consolidated
Net sales	$	—	$	899,994	$	1,206,174		$	(38,923	)	$	2,067,245
Cost of goods sold (excluding depreciation and
amortization)	—		727,052		981,908			(38,923		)	1,670,037
Selling, general and administrative expenses	—		149,390		134,683			—			284,073
Depreciation and amortization	—		4,475		11,143			—			15,618
Results of affiliates’ operations	66,645		61,771		—			(128,416		)	—
Net interest and other	—		13,127		3,923			—			17,050
Income tax expense	—		1,076		12,746			—			13,822
Net income	66,645		66,645		61,771			(128,416		)	66,645
Net loss attributable to noncontrolling interests	—		—		(204		)	—			(204		)
Net income attributable to WESCO International	$	66,645	$	66,645	$	61,975		$	(128,416	)	$	66,849
Other comprehensive income:
Foreign currency translation adjustments	20,486		20,486		20,486			(40,972		)	20,486
Comprehensive income attributable to WESCO International	$	87,131	$	87,131	$	82,461		$	(169,388	)	$	87,335