Wesco International Balance Sheet (2009-2025) | WCC

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.30B	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
Cash & Current Investments (Quarter)	0.30B	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
Receivables - Net (Quarter)	0.23B	2.84B	0.32B	2.96B	0.36B	0.39B	0.39B	3.66B	0.34B	3.85B	0.41B	3.64B	3.53B	0.36B	0.40B	3.45B	3.64B	3.94B	4.20B	4.07B
Receivables - Other (Quarter)				0.22B				0.25B				0.43B				0.42B				0.52B
Receivables (Quarter)	0.23B	2.84B	0.32B	3.18B	0.36B	0.39B	0.39B	3.91B	0.34B	3.85B	0.41B	4.07B	3.53B	0.36B	0.40B	3.87B	3.64B	3.94B	4.20B	4.59B
Inventory (Quarter)	2.29B	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
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.17B	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
Current Assets (Quarter)	5.58B	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
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.39B	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
Long-Term Investments (Quarter)
Goodwill (Quarter)	3.20B	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
Intangibles (Quarter)	2.05B	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
Goodwill & Intangibles (Quarter)	5.25B	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
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
Other Non-Current Assets (Quarter)	0.15B	0.16B	0.18B	0.17B	0.22B	0.24B	0.26B	0.02B	0.29B	0.32B	0.34B	0.32B	0.31B	0.31B	0.34B	0.37B	0.43B	0.45B	0.48B	0.02B
Non-Current Assets (Quarter)	6.30B	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
Assets (Quarter)	11.88B	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
Liabilities
Current Liabilities
Accounts Payables (Quarter)	1.96B	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
Notes Payables (Quarter)
Payables (Quarter)	1.96B	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
Accumulated Expenses (Quarter)	0.16B	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
Other Accumulated Expenses (Quarter)	0.59B	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
Short term Debt (Quarter)	0.02B	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
Current Taxes (Quarter)
Curent Deferred Tax Liability (Quarter)
Total Current Liabilities (Quarter)	2.73B	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
Non-Current Liabilities
Non-Current Debt (Quarter)	4.59B	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
Minority Interest (Quarter)	-0.01B	-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
Liabilities from Discontinued Operations (Quarter)													0.07B
Non-Current Deferred Tax Liability (Quarter)	0.47B	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	0.42B	0.42B	0.41B	0.41B	0.80B
Operating Leases (Quarter)	0.40B	0.39B	0.42B	0.54B	0.45B	0.45B	0.46B	0.51B	0.54B	0.56B	0.58B	0.64B	0.64B	0.64B	0.62B	0.78B	0.66B	0.72B	0.76B	0.75B
Other Non-Current Liabilities (Quarter)	0.29B	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
Total Non-Current Liabilities (Quarter)	8.19B	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
Total Liabilities (Quarter)	8.48B	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
Shareholder's Equity
Total Debt (Quarter)	4.61B	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
Common Equity (Quarter)	3.40B	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	4.84B	5.03B
Shareholder's Equity (Quarter)	3.41B	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
Liabilities and Shareholders Equity (Quarter)	11.88B	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
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	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B
Retained Earnings (Quarter)	2.65B	2.75B	-0.28B	-0.24B	3.16B	-0.28B	3.59B	-0.38B	3.93B	-0.32B	4.28B	-0.33B	-0.40B	-0.42B	-0.39B	4.96B	-0.53B	5.21B	5.37B	5.51B

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Wesco International Balance Sheet (2009-2025) | WCC

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