v3.26.3
Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2026
Dec. 31, 2025
Current Assets    
Cash and cash equivalents $ 395.7 $ 273.1
Trade receivables (less allowances of $15.4 and $14.0) 2,571.4 2,059.1
Merchandise inventory 1,114.6 1,038.2
Other current assets 170.9 117.9
Total Current Assets 4,252.6 3,488.3
Property (less accumulated depreciation and amortization of $656.7 and $628.5) 526.9 480.4
Operating Lease Right-of-use Assets 320.6 273.2
Goodwill 311.1 235.0
Intangible Assets (less accumulated amortization of $109.6 and $88.0) 380.9 288.3
Other Non-current Assets 142.3 162.2
Total Assets 5,934.4 4,927.4
Current Liabilities    
Trade accounts payable 1,953.5 1,563.3
Accrued payroll and benefit costs 215.0 252.2
Current operating lease liabilities 71.7 62.1
Deferred revenue 230.6 105.9
Other current liabilities 264.6 229.5
Total Current Liabilities 2,735.4 2,213.0
Postretirement Benefits Liability 45.5 44.8
Pension Liability 88.0 103.7
Non-current Operating Lease Liabilities 280.9 235.0
Other Non-current Liabilities 54.2 54.7
Total Liabilities 3,204.0 2,651.2
SHAREHOLDERS’ EQUITY    
Outstanding Common Stock 658.8 648.2
Advance Payments on Subscriptions to Common Stock 1.4  
Retained Earnings 2,261.3 1,819.2
Accumulated Other Comprehensive Loss (200.6) (201.1)
Total Graybar Electric Company, Inc. Shareholders’ Equity 2,720.9 2,266.3
Noncontrolling Interests 9.5 9.9
Total Shareholders’ Equity 2,730.4 2,276.2
Total Liabilities and Shareholders’ Equity $ 5,934.4 $ 4,927.4