v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash and cash equivalents $ 210.0 $ 273.1
Trade receivables (less allowances of $15.8 and $14.0) 2,380.0 2,059.1
Merchandise inventory 1,053.4 1,038.2
Other current assets 134.2 117.9
Total Current Assets 3,777.6 3,488.3
Property (less accumulated depreciation and amortization of $654.0 and $628.5) 509.8 480.4
Operating Lease Right-of-use Assets 319.2 273.2
Goodwill 302.1 235.0
Intangible Assets (less accumulated amortization of $101.5 and $88.0) 384.1 288.3
Other Non-current Assets 158.1 162.2
Total Assets 5,450.9 4,927.4
Current Liabilities    
Trade accounts payable 1,780.8 1,563.3
Accrued payroll and benefit costs 136.0 252.2
Current operating lease liabilities 69.8 62.1
Deferred revenue 182.3 105.9
Other current liabilities 242.6 229.5
Total Current Liabilities 2,411.5 2,213.0
Postretirement Benefits Liability 45.3 44.8
Pension Liability 92.9 103.7
Non-current Operating Lease Liabilities 281.2 235.0
Other Non-current Liabilities 54.3 54.7
Total Liabilities 2,885.2 2,651.2
SHAREHOLDERS’ EQUITY    
Outstanding Common Stock 658.8 648.2
Advance Payments on Subscriptions to Common Stock 1.4  
Retained Earnings 2,099.9 1,819.2
Accumulated Other Comprehensive Loss (203.7) (201.1)
Total Graybar Electric Company, Inc. Shareholders’ Equity 2,556.4 2,266.3
Noncontrolling Interests 9.3 9.9
Total Shareholders’ Equity 2,565.7 2,276.2
Total Liabilities and Shareholders’ Equity $ 5,450.9 $ 4,927.4