v3.25.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 203,200,000 $ 90,400,000
Trade receivables (less allowances of $14.6 and $15.2, respectively) 2,074,200,000 1,820,300,000
Merchandise inventory 925,400,000 902,200,000
Other current assets 96,500,000 87,000,000.0
Total Current Assets 3,299,300,000 2,899,900,000
Property, at cost    
Land 95,600,000 95,400,000
Buildings 580,300,000 577,900,000
Furniture and fixtures 357,500,000 342,300,000
Software 155,900,000 154,400,000
Finance leases 6,800,000 6,800,000
Total Property, at cost 1,196,100,000 1,176,800,000
Accumulated depreciation and amortization (719,500,000) (698,900,000)
Net Property 476,600,000 477,900,000
Operating Lease Right-of-use Assets 237,700,000 232,900,000
Goodwill 234,000,000.0 232,200,000
Intangible Assets (less accumulated amortization of $75.1 and $62.1, respectively) 298,000,000.0 310,500,000
Other Non-current Assets 184,500,000 153,800,000
Total Assets 4,730,100,000 4,307,200,000
Current Liabilities    
Short-term borrowings 0 22,000,000.0
Trade accounts payable 1,520,500,000 1,294,000,000.0
Accrued payroll and benefit costs 122,200,000 207,500,000
Current operating lease liabilities 58,300,000 55,700,000
Other current liabilities 315,600,000 246,500,000
Total Current Liabilities 2,016,600,000 1,825,700,000
Postretirement Benefits Liability 54,200,000 54,100,000
Pension Liability 116,400,000 129,000,000.0
Non-current Operating Lease Liabilities 198,400,000 194,900,000
Other Non-current Liabilities 55,800,000 55,900,000
Total Liabilities 2,441,400,000 2,259,600,000
SHAREHOLDERS’ EQUITY    
Outstanding Common Stock 648,400,000 642,700,000
Advance Payments on Subscriptions to Common Stock 1,300,000  
Retained Earnings 1,834,400,000 1,614,900,000
Accumulated Other Comprehensive Loss (203,500,000) (217,700,000)
Total Graybar Electric Company, Inc. Shareholders’ Equity 2,280,600,000 2,039,900,000
Noncontrolling Interests 8,100,000 7,700,000
Total Shareholders’ Equity 2,288,700,000 2,047,600,000
Total Liabilities and Shareholders’ Equity $ 4,730,100,000 $ 4,307,200,000