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GRAINGER W W   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2017201620152014201320122011201020092008
Period End Date12/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/2008
Sales10,424.8610,137.209,973.389,964.959,437.768,950.058,078.197,182.166,221.996,850.03
Total Revenues10,424.8610,137.209,973.389,964.959,437.768,950.058,078.197,182.166,221.996,850.03
Cost of Merchandise Sold6,327.306,022.655,741.965,650.715,301.285,033.894,567.394,176.473,623.474,041.81
Gross Profit4,097.564,114.564,231.434,314.244,136.483,916.163,510.793,005.682,598.532,808.22
Warehousing, marketing and administrative expenses3,048.902,995.062,931.112,967.132,839.632,785.042,458.362,145.211,933.302,025.55
Restructuring charges--------------------
Operating Earnings (Loss)1,048.661,119.501,300.321,347.121,296.851,131.131,052.43860.48665.22782.67
Interest expense80.4666.3333.5710.0913.2316.089.098.198.7714.49
Write-offofinvestmentsinunconsolidatedentities--------------------
Gain on sale of unconsolidated entity------------7.64--47.34(6.03)
Equity in income of unconsolidated entities - net(37.77)(31.19)(11.74)------0.31(0.18)1.503.64
Loss on liquidation of investment in unconsolidated entity--------------------
Interest income2.570.721.172.073.232.662.071.221.365.07
Unclassified-net--------------------
Other non-operating income------0.482.731.870.711.610.962.67
Other non-operating expense2.32(3.63)(5.47)(5.19)(2.00)(1.78)(2.54)(1.15)(0.28)(0.32)
Total other expense (Non-operating)------(12.73)(9.26)(13.34)(0.90)(6.70)42.11(9.45)
Earnings before income taxes935.321,019.061,250.711,334.391,287.601,117.791,051.53853.78707.34773.22
Income taxes312.88386.22465.53522.09479.85418.94385.12340.20276.57297.86
Currentprovision:Federal----------324.85275.49283.48203.38246.73
Currentprovision:State----------40.5149.1048.2436.0839.67
Currentprovision:Foreign----------53.5645.4121.2415.8618.04
Deferredtaxprovision(benefit):Federal----------------16.45(5.97)
Deferredtaxprovision(benefit):State----------------2.89(1.05)
Deferredtaxprovision(benefit):Foreign----------------1.910.43
Deferred tax benefits----------0.0215.12------
Earnings before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net Earnings622.44632.84785.17812.30807.75698.85666.41513.58430.77475.36
Less: Net earnings attributable to noncontrolling interest36.7126.9116.1810.5710.718.977.992.720.31--
Distributed earnings available to participating securities------3.153.303.643.223.092.992.56
Undistributed earnings available to participating securities------6.378.358.709.648.367.067.94
Net earnings attributable to W.W. Grainger, Inc585.73605.93769.00792.21785.38677.54645.57499.42420.42464.86
Numerator for diluted earnings per share------------645.77499.57420.52464.99
Earnings per share before cumulative effect of accounting change: Basic--------------------
Cumulative effect of accounting change: Basic--------------------
Net Earnings Per Share (Basic)10.079.9411.6911.5911.319.719.267.055.706.07
Earnings per share before cumulative effect of accounting change: Diluted--------------------
Cumulative effect of accounting change: Diluted--------------------
Net Earnings Per Share (Diluted)10.029.8711.5811.4511.139.529.076.935.625.97
Weighted Average Shares Outstanding (Basic)57.6760.4365.1668.3369.4669.8169.6970.8473.7976.58
Weighted Average Shares Outstanding (Diluted)57.9860.8465.7769.2170.5871.1871.1872.1474.8977.89