OTHER FINANCIAL INFORMATION Condensed Income Statement (Tables)

6 Months Ended

Jun. 30, 2019



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

(In thousands)	WESCO International, Inc.			WESCO Distribution, Inc.			Non-Guarantor Subsidiaries			Consolidating and Eliminating Entries			Consolidated
Net sales	$	—		$	921,075		$	1,222,369		$	(39,450	)	$	2,103,994
Cost of goods sold (excluding depreciation and
amortization)	—			746,373			997,177			(39,450		)	1,704,100
Selling, general and administrative expenses	—			147,566			145,322			—			292,888
Depreciation and amortization	—			4,656			11,167			—			15,823
Results of affiliates’ operations	57,673			51,122			—			(108,795		)	—
Net interest and other	—			14,259			3,482			—			17,741
Income tax expense	—			1,670			14,099			—			15,769
Net income	57,673			57,673			51,122			(108,795		)	57,673
Net loss attributable to noncontrolling interests	—			—			(267		)	—			(267		)
Net income attributable to WESCO International	$	57,673		$	57,673		$	51,389		$	(108,795	)	$	57,940
Other comprehensive loss:
Foreign currency translation adjustments	(28,715		)	(28,715		)	(28,715		)	57,430			(28,715		)
Comprehensive income attributable to WESCO International	$	28,958		$	28,958		$	22,674		$	(51,365	)	$	29,225



	Condensed Consolidating Statement of Income and Comprehensive Income
	Six Months Ended
	June 30, 2018

(In thousands)	WESCO International, Inc.			WESCO Distribution, Inc.			Non-Guarantor Subsidiaries			Consolidating and Eliminating Entries			Consolidated
Net sales	$	—		$	1,803,474		$	2,372,479		$	(78,044	)	$	4,097,909
Cost of goods sold (excluding depreciation and
amortization)	—			1,462,631			1,933,479			(78,044		)	3,318,066
Selling, general and administrative expenses	—			298,047			285,670			—			583,717
Depreciation and amortization	—			9,275			22,428			—			31,703
Results of affiliates’ operations	100,644			96,325			—			(196,969		)	—
Net interest and other	—			28,076			9,448			—			37,524
Income tax expense	—			1,126			25,129			—			26,255
Net income	100,644			100,644			96,325			(196,969		)	100,644
Net loss attributable to noncontrolling interests	—			—			(1,717		)	—			(1,717		)
Net income attributable to WESCO International	$	100,644		$	100,644		$	98,042		$	(196,969	)	$	102,361
Other comprehensive loss:
Foreign currency translation adjustments	(57,515		)	(57,515		)	(57,515		)	115,030			(57,515		)
Comprehensive income attributable to WESCO International	$	43,129		$	43,129		$	40,527		$	(81,939	)	$	44,846



	Condensed Consolidating Statement of Income and Comprehensive Income
	Six Months Ended
	June 30, 2019

(In thousands)	WESCO International, Inc.		WESCO Distribution, Inc.		Non-Guarantor Subsidiaries			Consolidating and Eliminating Entries			Consolidated
Net sales	$	—	$	1,796,315	$	2,398,346		$	(83,306	)	$	4,111,355
Cost of goods sold (excluding depreciation and
amortization)	—		1,452,592		1,950,600			(83,306		)	3,319,886
Selling, general and administrative expenses	—		298,562		293,808			—			592,370
Depreciation and amortization	—		9,027		21,397			—			30,424
Results of affiliates’ operations	105,164		96,375		—			(201,539		)	—
Net interest and other	—		24,914		9,513			—			34,427
Income tax expense	—		2,431		26,653			—			29,084
Net income	105,164		105,164		96,375			(201,539		)	105,164
Net loss attributable to noncontrolling interests	—		—		(668		)	—			(668		)
Net income attributable to WESCO International	$	105,164	$	105,164	$	97,043		$	(201,539	)	$	105,832
Other comprehensive income:
Foreign currency translation adjustments	42,763		42,763		42,763			(85,526		)	42,763
Comprehensive income attributable to WESCO International	$	147,927	$	147,927	$	139,806		$	(287,065	)	$	148,595



	Condensed Consolidating Statement of Income and Comprehensive Income
	Three Months Ended
	June 30, 2019

(In thousands)	WESCO International, Inc.		WESCO Distribution, Inc.		Non-Guarantor Subsidiaries			Consolidating and Eliminating Entries			Consolidated
Net sales	$	—	$	938,333	$	1,255,952		$	(44,197	)	$	2,150,088
Cost of goods sold (excluding depreciation and
amortization)	—		763,036		1,022,275			(44,197		)	1,741,114
Selling, general and administrative expenses	—		146,133		149,709			—			295,842
Depreciation and amortization	—		4,471		10,711			—			15,182
Results of affiliates’ operations	63,215		53,962		—			(117,177		)	—
Net interest and other	—		12,880		4,427			—			17,307
Income tax expense	—		2,560		14,868			—			17,428
Net income	63,215		63,215		53,962			(117,177		)	63,215
Net loss attributable to noncontrolling interests	—		—		(249		)	—			(249		)
Net income attributable to WESCO International	$	63,215	$	63,215	$	54,211		$	(117,177	)	$	63,464
Other comprehensive income:
Foreign currency translation adjustments	20,244		20,244		20,244			(40,488		)	20,244
Comprehensive income attributable to WESCO International	$	83,459	$	83,459	$	74,455		$	(157,665	)	$	83,708