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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents $ 706.8 $ 524.1
Accounts Receivable, after Allowance for Credit Loss, Current 3,629.1 3,639.5
Accounts and Other Receivables, Net, Current 398.8 430.5
Inventories, net 3,630.1 3,572.1
Prepaid expenses and other current assets 318.7 225.4
Assets, Current 8,683.5 8,391.6
Property, buildings and equipment, net of accumulated depreciation of $229,041 and $213,758 in 2014 and 2013, respectively 441.7 423.6
Operating Lease, Right-of-Use Asset 747.6 761.2
Intangible assets, net 1,811.2 1,857.6
Goodwill 3,217.7 3,262.3
Deferred Income Tax Assets, Net 38.1 42.3
Other assets 335.2 322.3
Assets 15,275.0 15,060.9
Accounts payable 2,839.1 2,431.5
Accrued payroll and benefit costs 219.9 191.7
Current portion of long-term debt 14.9 8.6
Other Liabilities, Current 854.6 756.6
Liabilities, Current 3,928.5 3,388.4
Total long-term debt 5,007.8 5,313.1
Operating Lease, Liability, Noncurrent 624.6 641.7
Deferred Income Tax Liabilities, Net 440.4 451.9
Other Liabilities, Noncurrent 236.9 233.9
Liabilities 10,238.2 10,029.0
Commitments and Contingencies
Additional capital 2,042.4 2,037.1
Retained earnings 4,829.8 4,391.7
Treasury stock, at cost; 24,913,926 and 22,720,986 shares in 2024 and 2023, respectively (1,440.7) (1,060.4)
Accumulated other comprehensive income (389.8) (332.0)
Total WESCO International, Inc. stockholders’ equity 5,042.4 5,037.1
Noncontrolling interest (5.6) (5.2)
Total stockholders’ equity 5,036.8 5,031.9
Liabilities and Equity 15,275.0 15,060.9
Preferred Stock    
Preferred stock, $.01 par value; 20,000,000 shares authorized, no shares issued or outstanding 0.0 0.0
Series A Preferred Stock    
Preferred stock, $.01 par value; 20,000,000 shares authorized, no shares issued or outstanding 0.0 0.0
Common Stock    
Common stock 0.7 0.7
Common Class B    
Common stock $ 0.0 $ 0.0