OTHER FINANCIAL INFORMATION Condensed Income Statement (Tables)

9 Months Ended

Sep. 30, 2019



	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



	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, 2019

(In thousands)	WESCO International, Inc.		WESCO Distribution, Inc.		Non-Guarantor Subsidiaries			Consolidating and Eliminating Entries			Consolidated
Net sales	$	—	$	2,736,224	$	3,643,193		$	(119,952	)	$	6,259,465
Cost of goods sold (excluding depreciation and
amortization)	—		2,220,792		2,966,959			(119,952		)	5,067,799
Selling, general and administrative expenses	—		445,487		437,735			—			883,222
Depreciation and amortization	—		13,861		32,174			—			46,035
Results of affiliates’ operations	169,505		155,100		—			(324,605		)	—
Net interest and other	—		37,856		10,078			—			47,934
Income tax expense	—		3,823		41,147			—			44,970
Net income	169,505		169,505		155,100			(324,605		)	169,505
Net loss attributable to noncontrolling interests	—		—		(824		)	—			(824		)
Net income attributable to WESCO International	$	169,505	$	169,505	$	155,924		$	(324,605	)	$	170,329
Other comprehensive income:
Foreign currency translation adjustments	25,905		25,905		25,905			(51,810		)	25,905
Comprehensive income attributable to WESCO International	$	195,410	$	195,410	$	181,829		$	(376,415	)	$	196,234



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

(In thousands)	WESCO International, Inc.			WESCO Distribution, Inc.			Non-Guarantor Subsidiaries			Consolidating and Eliminating Entries			Consolidated
Net sales	$	—		$	939,909		$	1,244,847		$	(36,646	)	$	2,148,110
Cost of goods sold (excluding depreciation and
amortization)	—			768,200			1,016,359			(36,646		)	1,747,913
Selling, general and administrative expenses	—			146,925			143,927			—			290,852
Depreciation and amortization	—			4,834			10,778			—			15,612
Results of affiliates’ operations	64,339			58,725			—			(123,064		)	—
Net interest and other	—			12,944			564			—			13,508
Income tax expense	—			1,392			14,494			—			15,886
Net income	64,339			64,339			58,725			(123,064		)	64,339
Net loss attributable to noncontrolling interests	—			—			(156		)	—			(156		)
Net income attributable to WESCO International	$	64,339		$	64,339		$	58,881		$	(123,064	)	$	64,495
Other comprehensive income:
Foreign currency translation adjustments	(16,856		)	(16,856		)	(16,856		)	33,712			(16,856		)
Comprehensive income attributable to WESCO International	$	47,483		$	47,483		$	42,025		$	(89,352	)	$	47,639