v3.25.2
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation $ 667.0 $ 702.6
Accounts Receivable, after Allowance for Credit Loss, Current 3,942.8 3,454.4
Accounts and Other Receivables, Net, Current 410.7 416.3
Inventories, net 3,971.2 3,501.7
Prepaid expenses and other current assets 251.9 276.4
Assets, Current 9,243.6 8,351.4
Property, buildings and equipment, net of accumulated depreciation of $229,041 and $213,758 in 2014 and 2013, respectively 453.3 442.9
Operating Lease, Right-of-Use Asset 844.9 735.1
Intangible assets, net 1,815.1 1,835.9
Goodwill 3,351.7 3,280.1
Deferred Income Tax Assets, Net 45.9 41.9
Other assets 448.0 374.1
Assets 16,202.5 15,061.4
Accounts payable 3,291.4 2,670.6
Accrued payroll and benefit costs 212.9 242.3
Current portion of long-term debt 27.3 19.5
Other Liabilities, Current 899.6 871.6
Liabilities, Current 4,431.2 3,804.0
Total long-term debt 5,641.2 5,045.5
Operating Lease, Liability, Noncurrent 719.0 614.8
Deferred Income Tax Liabilities, Net 414.3 415.6
Other Liabilities, Noncurrent 241.8 216.0
Liabilities 11,447.5 10,095.9
Commitments and Contingencies
Additional capital 1,484.8 2,051.6
Retained earnings 5,205.0 4,960.7
Treasury stock, at cost; 25,483,375 and 25,176,234 shares in 2025 and 2024, respectively (1,546.8) (1,495.1)
Accumulated other comprehensive income (381.5) (547.2)
Total WESCO International, Inc. stockholders’ equity 4,762.2 4,970.7
Noncontrolling interest (7.2) (5.2)
Total stockholders’ equity 4,755.0 4,965.5
Liabilities and Equity 16,202.5 15,061.4
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