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GRAINGER W W   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales13,022.0011,797.0011,486.0011,221.0010,425.0010,137.009,973.389,964.959,437.768,950.05
Total Revenues13,022.0011,797.0011,486.0011,221.0010,425.0010,137.009,973.389,964.959,437.768,950.05
Cost of Merchandise Sold8,302.007,559.007,089.006,873.006,327.006,022.005,741.965,650.715,301.285,033.89
Gross Profit4,720.004,238.004,397.004,348.004,098.004,115.004,231.434,314.244,136.483,916.16
Warehousing, marketing and administrative expenses3,173.003,219.003,135.003,190.003,063.003,002.002,931.112,967.132,839.632,785.04
Restructuring charges--------------------
Operating Earnings (Loss)1,547.001,019.001,262.001,158.001,035.001,113.001,300.321,347.121,296.851,131.13
Interest expense87.0093.0079.0082.0086.0076.0033.5710.0913.2316.08
Write-offofinvestmentsinunconsolidatedentities--------------------
Gain on sale of unconsolidated entity--------------------
Equity in income of unconsolidated entities - net----------(31.00)(11.74)------
Loss on liquidation of investment in unconsolidated entity--------------------
Interest income----------1.001.172.073.232.66
Unclassified-net--------------------
Other non-operating income--------------0.482.731.87
Other non-operating expense25.0021.0026.005.00(13.00)12.00(5.47)(5.19)(2.00)(1.78)
Total other expense (Non-operating)62.0072.0053.0077.0099.00(94.00)--(12.73)(9.26)(13.34)
Earnings before income taxes1,485.00947.001,209.001,081.00936.001,019.001,250.711,334.391,287.601,117.79
Income taxes371.00192.00314.00258.00313.00386.00465.53522.09479.85418.94
Currentprovision:Federal------------------324.85
Currentprovision:State------------------40.51
Currentprovision:Foreign------------------53.56
Deferredtaxprovision(benefit):Federal--------------------
Deferredtaxprovision(benefit):State--------------------
Deferredtaxprovision(benefit):Foreign--------------------
Deferred tax benefits------------------0.02
Earnings before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net Earnings1,114.00755.00895.00823.00623.00633.00785.17812.30807.75698.85
Less: Net earnings attributable to noncontrolling interest71.0060.0046.0041.0037.0027.0016.1810.5710.718.97
Distributed earnings available to participating securities----------2.00--3.153.303.64
Undistributed earnings available to participating securities----------3.00--6.378.358.70
Net earnings attributable to W.W. Grainger, Inc1,043.00695.00849.00782.00586.00601.00769.00792.21785.38677.54
Numerator for diluted earnings per share--------------------
Earnings per share before cumulative effect of accounting change: Basic--------------------
Cumulative effect of accounting change: Basic--------------------
Net Earnings Per Share (Basic)19.9412.8815.3913.8210.079.9411.6911.5911.319.71
Earnings per share before cumulative effect of accounting change: Diluted--------------------
Cumulative effect of accounting change: Diluted--------------------
Net Earnings Per Share (Diluted)19.8412.8215.3213.7310.029.8711.5811.4511.139.52
Weighted Average Shares Outstanding (Basic)51.9053.5054.7056.1057.7060.4065.1668.3369.4669.81
Weighted Average Shares Outstanding (Diluted)52.2053.7054.9056.5058.0060.8065.7769.2170.5871.18