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Gross carrying amount
$821M
Gross carrying amount
$20M
Gross carrying amount
$163M
Net carrying
amount-Software And Software...
$237M
Indefinite-lived intangible
assets, carrying...
$19M
Net carrying
amount-Trademarks And Trade Names
$3M
Net carrying
amount-Customer Related...
$6M
Prepaid expenses and
other current assets
$176M
Inventories net
$2,394M
Accounts receivable
(less allowance for...
$2,329M
Cash and cash
equivalents
$585M
Accumulated amortization
$584M
Accumulated amortization
$17M
Accumulated amortization
$157M
Other assets
$240M
Operating lease
right-of-use
$345M
Intangibles net
$265M
Goodwill
$360M
Property, buildings and
equipment net
$2,268M
Total current assets
$5,484M
Total assets
$8,962M
Total liabilities and
shareholders' equity
$8,962M
Total shareholders'
equity
$4,141M
Other non-current
liabilities
$97M
Deferred income taxes and
tax uncertainties
$121M
Long-term operating lease
liability
$301M
Long-term debt
$2,362M
Total current
liabilities
$1,940M
Noncontrolling interest
$405M
Total w.w. grainger,
inc. shareholders...
$3,736M
Income taxes payable
$49M
Accrued expenses
$386M
Operating lease liability
$73M
Accrued compensation
and benefits
$343M
Trade accounts
payable
$963M
Current maturities
$126M
Treasury stock, at cost
62,240,438 and 61,326,349...
$12,558M
Accumulated other
comprehensive losses
-$165M
Retained earnings
$14,958M
Additional contributed
capital
$1,446M
Common stock 0.50 par
value 300,000,000...
$55M
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Balance Sheet
source: myfinsight.com
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W.W. GRAINGER, INC. (GWW)
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W.W. GRAINGER, INC. (GWW)