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WESCO International Inc.$53.56($.55)(1.02%)

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Balance Sheet for WESCO International Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $96.34 $117.95 $110.13
Marketable Securities $0.00 $0.00 $0.00
Receivables $1,288.46 $1,294.56 $1,192.30
Inventory $948.73 $956.15 $821.44
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $52.11 $40.19 $48.58
Total Current Assets $2,385.64 $2,408.85 $2,172.46
 
Property, Plant & Equipment $452.69 $434.90 $416.73
Accumulated Depreciation $291.81 $278.46 $259.13
Net Property, Plant & Equipment $160.88 $156.45 $157.61
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $16.37 $24.20 $15.80
Intangibles $2,038.62 $2,138.98 $2,114.08
Deposits & other assets $3.53 $6.99 $31.04
TOTAL ASSETS $4,605.04 $4,735.47 $4,490.98
 
Notes Payable $17.82 $37.64 $29.38
Accounts Payable $794.35 $799.52 $684.72
Current Portion of Long-term Debt $56.21 $35.30 $22.14
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $88.11 $72.69 $49.25
Income Taxes Payable $0.00 $9.71 $32.88
Other Current Liabilities $105.46 $86.11 $78.43
Total Current Liabilities $1,061.95 $1,040.97 $896.80
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $143.97 $136.86 $158.01
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,167.31 $1,313.26 $1,363.14
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $102.09 $128.24 $63.03
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $2,475.31 $2,619.33 $2,480.97
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.64 $0.63 $0.63
Capital Surplus $993.67 $999.16 $986.02
Retained Earnings $2,307.46 $2,079.70 $1,956.53
Treasury Stock $758.02 $647.16 $542.54
Other Liabilities ($414.02) ($316.19) ($390.63)
SHAREHOLDERS' EQUITY $2,129.73 $2,116.14 $2,010.01
TOTAL LIABILITES &SHAREHOLDERS EQUITY $4,605.04 $4,735.47 $4,490.98




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