|
Sep 2026
As of Sep 30, 2026
|
Jun 2026
As of Jun 30, 2026
|
Mar 2026
As of Mar 31, 2026
|
Dec 2025
As of Dec 31, 2025
|
Sep 2025
As of Sep 30, 2025
|
Jun 2025
As of Jun 30, 2025
|
Mar 2025
As of Mar 31, 2025
|
Dec 2024
As of Dec 31, 2024
|
Sep 2024
As of Sep 30, 2024
|
Jun 2024
As of Jun 30, 2024
|
Mar 2024
As of Mar 31, 2024
|
Dec 2023
As of Dec 31, 2023
|
Sep 2023
As of Sep 30, 2023
|
Jun 2023
As of Jun 30, 2023
|
Mar 2023
As of Mar 31, 2023
|
Dec 2022
As of Dec 31, 2022
|
Sep 2022
As of Sep 30, 2022
|
Jun 2022
As of Jun 30, 2022
|
Mar 2022
As of Mar 31, 2022
|
Dec 2021
As of Dec 31, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current Assets | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Trade receivables (less allowances of $15.4 and $14.0) | ||||||||||||||||||||
| Merchandise inventory | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Total Current Assets | ||||||||||||||||||||
| Land | ||||||||||||||||||||
| Buildings | ||||||||||||||||||||
| Furniture and fixtures | ||||||||||||||||||||
| Software | ||||||||||||||||||||
| Finance leases | ||||||||||||||||||||
| Total Property, at cost | ||||||||||||||||||||
| Accumulated depreciation and amortization | ||||||||||||||||||||
| Property (less accumulated depreciation and amortization of $656.7 and $628.5) | ||||||||||||||||||||
| Operating Lease Right-of-use Assets | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Intangible Assets (less accumulated amortization of $109.6 and $88.0) | ||||||||||||||||||||
| Other Non-current Assets | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| LIABILITIES | ||||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||
| Current portion of long-term debt | ||||||||||||||||||||
| Short-term borrowings | ||||||||||||||||||||
| Trade accounts payable | ||||||||||||||||||||
| Accrued payroll and benefit costs | ||||||||||||||||||||
| Other accrued taxes | ||||||||||||||||||||
| Current operating lease liabilities | ||||||||||||||||||||
| Deferred revenue | ||||||||||||||||||||
| Other current liabilities | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| Postretirement Benefits Liability | ||||||||||||||||||||
| Pension Liability | ||||||||||||||||||||
| Long-term Debt | ||||||||||||||||||||
| Non-current Operating Lease Liabilities | ||||||||||||||||||||
| Other Non-current Liabilities | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| SHAREHOLDERS’ EQUITY | ||||||||||||||||||||
| Outstanding Common Stock | ||||||||||||||||||||
| Advance Payments on Subscriptions to Common Stock | ||||||||||||||||||||
| Less subscriptions receivable | ||||||||||||||||||||
| Retained Earnings | ||||||||||||||||||||
| Accumulated Other Comprehensive Loss | ||||||||||||||||||||
| Total Graybar Electric Company, Inc. Shareholders’ Equity | ||||||||||||||||||||
| Noncontrolling Interests | ||||||||||||||||||||
| Total Shareholders’ Equity | ||||||||||||||||||||
| Total Liabilities and Shareholders’ Equity |
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