OTHER FINANCIAL INFORMATION Condensed Income Statement (Tables)

3 Months Ended

Mar. 31, 2019



	Condensed Consolidating Statement of Income and Comprehensive Income
	Three Months Ended
	March 31, 2018

(In thousands)	WESCO International, Inc.			WESCO Distribution, Inc.			Non-Guarantor Subsidiaries			Consolidating and Eliminating Entries			Consolidated
Net sales	$	—		$	882,399		$	1,150,110		$	(38,594	)	$	1,993,915
Cost of goods sold (excluding depreciation and
amortization)	—			716,258			936,302			(38,594		)	1,613,966
Selling, general and administrative expenses	—			150,482			140,347			—			290,829
Depreciation and amortization	—			4,616			11,263			—			15,879
Results of affiliates’ operations	42,971			45,200			—			(88,171		)	—
Net interest and other	—			13,816			5,967			—			19,783
Income tax (benefit) expense	—			(544		)	11,031			—			10,487
Net income	42,971			42,971			45,200			(88,171		)	42,971
Net loss attributable to noncontrolling interests	—			—			(1,450		)	—			(1,450		)
Net income attributable to WESCO International	$	42,971		$	42,971		$	46,650		$	(88,171	)	$	44,421
Other comprehensive loss:
Foreign currency translation adjustments	(28,800		)	(28,800		)	(28,800		)	57,600			(28,800		)
Comprehensive income attributable to WESCO International	$	14,171		$	14,171		$	17,850		$	(30,571	)	$	15,621



	Condensed Consolidating Statement of Income and Comprehensive Income
	Three Months Ended
	March 31, 2019

(In thousands)	WESCO International, Inc.		WESCO Distribution, Inc.			Non-Guarantor Subsidiaries			Consolidating and Eliminating Entries			Consolidated
Net sales	$	—	$	857,982		$	1,142,394		$	(39,109	)	$	1,961,267
Cost of goods sold (excluding depreciation and
amortization)	—		689,556			928,324			(39,109		)	1,578,771
Selling, general and administrative expenses	—		152,429			144,099			—			296,528
Depreciation and amortization	—		4,555			10,687			—			15,242
Results of affiliates’ operations	41,950		42,413			—			(84,363		)	—
Net interest and other	—		12,034			5,086			—			17,120
Income tax expense	—		(129		)	11,785			—			11,656
Net income	41,950		41,950			42,413			(84,363		)	41,950
Net loss attributable to noncontrolling interests	—		—			(419		)	—			(419		)
Net income attributable to WESCO International	$	41,950	$	41,950		$	42,832		$	(84,363	)	$	42,369
Other comprehensive loss:
Foreign currency translation adjustments	22,517		22,517			22,517			(45,034		)	22,517
Comprehensive income attributable to WESCO International	$	64,467	$	64,467		$	65,349		$	(129,397	)	$	64,886