Wesco International Balance Sheet (2009-2026) | WCC

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.29B	0.25B	0.21B	0.20B	0.24B	0.23B	0.53B	0.35B	0.53B	0.63B	0.52B	0.99B	0.72B	0.71B	0.70B	0.68B	0.67B	0.57B	0.60B	0.70B
Cash & Current Investments (Quarter)	0.29B	0.25B	0.21B	0.20B	0.24B	0.23B	0.53B	0.35B	0.53B	0.63B	0.52B	0.99B	0.72B	0.71B	0.70B	0.68B	0.67B	0.57B	0.60B	0.70B
Receivables - Net (Quarter)	2.84B	2.96B	2.96B	3.28B	3.64B	0.39B	3.66B	3.81B	3.85B	3.79B	3.64B	3.53B	0.36B	0.40B	3.45B	0.35B	0.41B	4.20B	0.52B	4.27B
Receivables - Other (Quarter)			0.38B				0.25B				0.43B				0.21B				0.52B	0.05B
Receivables (Quarter)	2.84B	2.96B	3.33B	3.28B	3.64B	0.39B	3.91B	3.81B	3.85B	3.79B	4.07B	3.53B	0.36B	0.40B	3.66B	0.35B	0.41B	4.20B	1.04B	4.32B
Inventory (Quarter)	2.44B	2.57B	2.67B	2.88B	3.17B	3.49B	3.50B	3.73B	3.58B	3.54B	3.57B	3.53B	3.51B	3.63B	3.50B	3.74B	3.97B	4.06B	4.01B	4.21B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.16B	0.11B	0.14B	0.15B	0.18B	0.16B	0.21B	0.22B	0.24B	0.23B	0.23B	0.29B	0.30B	0.32B	0.28B	0.27B	0.25B	0.27B	0.25B	0.29B
Current Assets (Quarter)	6.00B	6.22B	6.35B	6.88B	7.61B	7.90B	8.33B	8.45B	8.58B	8.61B	8.39B	8.91B	8.54B	8.68B	8.35B	8.69B	9.24B	9.57B	9.46B	9.95B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.38B	0.37B	0.38B	0.38B	0.37B	0.37B	0.40B	0.40B	0.41B	0.41B	0.42B	0.43B	0.44B	0.44B	0.44B	0.45B	0.45B	0.45B	0.47B	0.48B
Long-Term Investments (Quarter)
Goodwill (Quarter)	3.22B	3.20B	3.21B	3.22B	3.19B	3.12B	3.24B	3.24B	3.27B	3.24B	3.26B	3.18B	3.20B	3.22B	3.28B	3.30B	3.35B	3.33B	3.34B	3.33B
Intangibles (Quarter)	2.02B	1.98B	1.94B	1.92B	1.89B	1.85B	1.94B	1.92B	1.90B	1.87B	1.86B	1.83B	1.82B	1.81B	1.84B	1.83B	1.82B	1.79B	1.77B	1.75B
Goodwill & Intangibles (Quarter)	5.24B	5.18B	5.15B	5.14B	5.08B	4.98B	5.18B	5.17B	5.17B	5.11B	5.12B	5.01B	5.02B	5.03B	5.12B	5.13B	5.17B	5.12B	5.11B	5.08B
Long-Term Deferred Tax (Quarter)			0.03B				0.03B				0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B
Other Non-Current Assets (Quarter)	0.16B	0.18B	0.17B	0.22B	0.24B	0.26B	0.23B	0.29B	0.32B	0.34B	0.02B	0.24B	0.31B	0.34B	0.37B	0.43B	0.45B	0.48B	0.53B	0.52B
Non-Current Assets (Quarter)	6.30B	6.27B	6.27B	6.31B	6.26B	6.18B	6.48B	6.52B	6.58B	6.56B	6.67B	6.63B	6.57B	6.59B	6.71B	6.83B	6.96B	6.99B	7.04B	7.01B
Assets (Quarter)	12.30B	12.48B	12.62B	13.19B	13.86B	14.08B	14.81B	14.97B	15.16B	15.17B	15.06B	15.54B	15.11B	15.28B	15.06B	15.52B	16.20B	16.55B	16.49B	16.96B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	2.19B	2.25B	2.14B	2.34B	2.65B	2.58B	2.73B	2.65B	2.66B	2.65B	2.43B	2.97B	2.69B	2.84B	2.67B	3.03B	3.29B	3.38B	3.03B	3.47B
Notes Payables (Quarter)
Payables (Quarter)	2.19B	2.25B	2.14B	2.34B	2.65B	2.58B	2.73B	2.65B	2.66B	2.65B	2.43B	2.97B	2.69B	2.84B	2.67B	3.03B	3.29B	3.38B	3.03B	3.47B
Accumulated Expenses (Quarter)	0.22B	0.29B	0.31B	0.18B	0.21B	0.24B	0.27B	0.12B	0.14B	0.16B	0.19B	0.15B	0.19B	0.22B	0.24B	0.17B	0.21B	0.25B	0.28B	0.20B
Other Accumulated Expenses (Quarter)	0.52B	0.59B	0.59B	0.67B	0.66B	0.68B	0.75B	0.76B	0.77B	0.83B	0.76B	0.83B	0.85B	0.85B	0.87B	0.82B	0.90B	0.93B	0.96B	0.99B
Short term Debt (Quarter)	0.37B	0.02B	0.01B	0.07B	0.07B	0.07B	0.07B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.03B	0.03B	0.03B	0.02B
Current Taxes (Quarter)
Curent Deferred Tax Liability (Quarter)
Total Current Liabilities (Quarter)	3.30B	3.14B	3.05B	3.26B	3.59B	3.57B	3.82B	3.54B	3.58B	3.65B	3.39B	4.04B	3.75B	3.93B	3.80B	4.04B	4.43B	4.58B	4.30B	4.69B
Non-Current Liabilities
Non-Current Debt (Quarter)	4.30B	4.57B	4.70B	4.84B	5.04B	5.19B	5.35B	5.60B	5.52B	5.38B	5.31B	5.18B	5.20B	5.01B	5.05B	5.14B	5.64B	5.72B	5.76B	5.74B
Minority Interest (Quarter)	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B
Liabilities from Discontinued Operations (Quarter)												0.07B
Non-Current Deferred Tax Liability (Quarter)	0.49B	0.49B	0.44B	0.43B	0.44B	0.44B	0.46B	0.47B	0.48B	0.46B	0.81B	0.46B	0.44B	0.44B	0.78B	0.42B	0.41B	0.41B	0.43B	0.46B
Operating Leases (Quarter)	0.39B	0.42B	0.41B	0.45B	0.45B	0.46B	0.64B	0.54B	0.56B	0.58B	0.80B	0.64B	0.64B	0.62B	0.61B	0.66B	0.72B	0.76B	0.75B	0.75B
Other Non-Current Liabilities (Quarter)	0.29B	0.29B	0.24B	0.24B	0.23B	0.23B	0.23B	0.23B	0.22B	0.22B	0.23B	0.24B	0.22B	0.24B	0.22B	0.24B	0.24B	0.23B	0.24B	0.23B
Total Non-Current Liabilities (Quarter)	8.49B	8.61B	8.60B	8.98B	9.52B	9.66B	10.13B	10.15B	10.14B	10.07B	9.80B	10.32B	10.03B	10.00B	9.88B	10.25B	11.21B	11.48B	11.23B	11.63B
Total Liabilities (Quarter)	8.77B	8.90B	8.84B	9.22B	9.75B	9.89B	10.36B	10.38B	10.36B	10.29B	10.03B	10.56B	10.26B	10.24B	10.10B	10.48B	11.45B	11.71B	11.47B	11.87B
Shareholder's Equity
Total Debt (Quarter)	4.67B	4.59B	4.71B	4.91B	5.11B	5.26B	5.42B	5.60B	5.53B	5.39B	5.32B	5.19B	5.22B	5.02B	5.07B	5.16B	5.67B	5.75B	5.78B	5.76B
Common Equity (Quarter)	3.53B	3.59B	3.78B	3.97B	4.11B	4.19B	4.45B	4.59B	4.80B	4.88B	5.03B	4.98B	4.85B	5.04B	4.97B	5.03B	4.75B	4.84B	5.03B	5.10B
Shareholder's Equity (Quarter)	3.53B	3.58B	3.78B	3.97B	4.11B	4.19B	4.45B	4.59B	4.80B	4.88B	5.03B	4.98B	4.85B	5.04B	4.97B	5.03B	4.75B	4.85B	5.03B	5.10B
Liabilities and Shareholders Equity (Quarter)	12.30B	12.48B	12.62B	13.19B	13.86B	14.08B	14.81B	14.97B	15.16B	15.17B	15.06B	15.54B	15.11B	15.28B	15.06B	15.52B	16.20B	16.55B	16.49B	16.96B
Treasury Shares (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Retained Earnings (Quarter)	-0.23B	2.85B	3.00B	3.16B	3.37B	3.59B	-0.38B	-0.36B	4.09B	4.28B	-0.33B	4.46B	4.66B	4.83B	4.96B	5.04B	5.21B	5.37B	-0.40B	5.64B

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Wesco International Balance Sheet (2009-2026) | WCC

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