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GRAINGER W W   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Sales11,221.0010,424.8610,137.209,973.389,964.959,437.768,950.058,078.197,182.166,221.99
Total Revenues11,221.0010,424.8610,137.209,973.389,964.959,437.768,950.058,078.197,182.166,221.99
Cost of Merchandise Sold6,873.006,327.306,022.655,741.965,650.715,301.285,033.894,567.394,176.473,623.47
Gross Profit4,348.004,097.564,114.564,231.434,314.244,136.483,916.163,510.793,005.682,598.53
Warehousing, marketing and administrative expenses3,190.003,048.902,995.062,931.112,967.132,839.632,785.042,458.362,145.211,933.30
Restructuring charges--------------------
Operating Earnings (Loss)1,158.001,048.661,119.501,300.321,347.121,296.851,131.131,052.43860.48665.22
Interest expense88.0080.4666.3333.5710.0913.2316.089.098.198.77
Write-offofinvestmentsinunconsolidatedentities--------------------
Gain on sale of unconsolidated entity--------------7.64--47.34
Equity in income of unconsolidated entities - net(19.00)(37.77)(31.19)(11.74)------0.31(0.18)1.50
Loss on liquidation of investment in unconsolidated entity--------------------
Interest income6.002.570.721.172.073.232.662.071.221.36
Unclassified-net--------------------
Other non-operating income24.00------0.482.731.870.711.610.96
Other non-operating expense--2.32(3.63)(5.47)(5.19)(2.00)(1.78)(2.54)(1.15)(0.28)
Total other expense (Non-operating)(77.00)------(12.73)(9.26)(13.34)(0.90)(6.70)42.11
Earnings before income taxes1,081.00935.321,019.061,250.711,334.391,287.601,117.791,051.53853.78707.34
Income taxes258.00312.88386.22465.53522.09479.85418.94385.12340.20276.57
Currentprovision:Federal------------324.85275.49283.48203.38
Currentprovision:State------------40.5149.1048.2436.08
Currentprovision:Foreign------------53.5645.4121.2415.86
Deferredtaxprovision(benefit):Federal------------------16.45
Deferredtaxprovision(benefit):State------------------2.89
Deferredtaxprovision(benefit):Foreign------------------1.91
Deferred tax benefits------------0.0215.12----
Earnings before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net Earnings823.00622.44632.84785.17812.30807.75698.85666.41513.58430.77
Less: Net earnings attributable to noncontrolling interest41.0036.7126.9116.1810.5710.718.977.992.720.31
Distributed earnings available to participating securities--------3.153.303.643.223.092.99
Undistributed earnings available to participating securities--------6.378.358.709.648.367.06
Net earnings attributable to W.W. Grainger, Inc782.00585.73605.93769.00792.21785.38677.54645.57499.42420.42
Numerator for diluted earnings per share--------------645.77499.57420.52
Earnings per share before cumulative effect of accounting change: Basic--------------------
Cumulative effect of accounting change: Basic--------------------
Net Earnings Per Share (Basic)13.8210.079.9411.6911.5911.319.719.267.055.70
Earnings per share before cumulative effect of accounting change: Diluted--------------------
Cumulative effect of accounting change: Diluted--------------------
Net Earnings Per Share (Diluted)13.7310.029.8711.5811.4511.139.529.076.935.62
Weighted Average Shares Outstanding (Basic)56.1457.6760.4365.1668.3369.4669.8169.6970.8473.79
Weighted Average Shares Outstanding (Diluted)56.5357.9860.8465.7769.2170.5871.1871.1872.1474.89