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Gross carryingamount-Software And Software...$868M (10.57%↑ Y/Y)Gross carrying amount$162M (-2.41%↓ Y/Y)Gross carrying amount$19M (-40.63%↓ Y/Y)Accounts receivable(less allowance for...$2,825M (14.28%↑ Y/Y)Inventories net$2,371M (0.59%↑ Y/Y)Cash and cashequivalents$589M (-1.34%↓ Y/Y)Prepaid expenses andother current assets$213M (-4.91%↓ Y/Y)Net carryingamount-Software And Software...$247M (5.56%↑ Y/Y)Non-amortized trade names andother-Indefinitelived Intangible...$18M (-5.26%↓ Y/Y)Net carryingamount-Customer Related...$4M (-50.00%↓ Y/Y)Net carryingamount-Trademarks And Trade Names$3M (-50.00%↓ Y/Y)Accumulatedamortization-Software And Software...$621M (12.70%↑ Y/Y)Accumulated amortization$158M (0.00%↑ Y/Y)Accumulated amortization$16M (-38.46%↓ Y/Y)Total current assets$5,998M (6.16%↑ Y/Y)Property, buildings andequipment net$2,401M (13.95%↑ Y/Y)Operating leaseright-of-use$360M (1.41%↑ Y/Y)Goodwill$354M (-3.01%↓ Y/Y)Intangibles net$272M (1.87%↑ Y/Y)Other assets$233M (20.73%↑ Y/Y)Total assets$9,618M (7.62%↑ Y/Y)Total liabilities andshareholders' equity$9,618M (7.62%↑ Y/Y)Total shareholders'equity$4,513M (10.53%↑ Y/Y)Long-term debt$2,406M (2.78%↑ Y/Y)Total currentliabilities$2,138M (6.79%↑ Y/Y)Long-term operating leaseliability$317M (3.93%↑ Y/Y)Deferred income taxes andtax uncertainties$149M (46.08%↑ Y/Y)Other non-currentliabilities$95M (-8.65%↓ Y/Y)Total w.w. grainger,inc. shareholders...$4,131M (12.44%↑ Y/Y)Noncontrolling interest$382M (-6.60%↓ Y/Y)Trade accountspayable$1,280M (6.31%↑ Y/Y)Accrued expenses$389M (-6.04%↓ Y/Y)Accrued compensationand benefits$347M (33.46%↑ Y/Y)Operating lease liability$72M (-11.11%↓ Y/Y)Income taxes payable$48M (17.07%↑ Y/Y)Current maturities$2M (0.00%↑ Y/Y)Treasury stock, at cost 62,558,699 and 62,240,438...$13,032M (8.37%↑ Y/Y)Accumulated othercomprehensive losses-$198M (0.50%↑ Y/Y)Retained earnings$15,858M (9.90%↑ Y/Y)Additional contributedcapital$1,448M (2.40%↑ Y/Y)Common stock 0.50 parvalue 300,000,000...$55M (0.00%↑ Y/Y)
Balance Sheet
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source: myfinsight.com

W.W. GRAINGER, INC. (GWW)

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W.W. GRAINGER, INC. (GWW)