W.w. grainger, inc. (GWW)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08
Revenue from Contract with Customer, Excluding Assessed Tax

11,688

11,486

11,402

11,286

11,254

11,221

11,090

10,895

10,649

10,425

10,262

10,223

10,171

10,137

10,144

10,081

10,040

9,973

10,006

10,035

10,018

9,964

9,831

9,667

9,542

9,437

9,286

9,169

9,037

8,950

8,800

8,634

8,388

8,078

7,827

7,612

7,393

7,182

6,989

6,679

6,429

6,221

6,427

0

0

0

Cost of goods sold

7,265

7,089

7,021

6,925

6,903

6,873

6,786

6,653

6,479

6,327

6,196

6,134

6,082

6,022

6,017

5,931

5,857

5,741

5,722

5,710

5,686

5,650

5,565

5,453

5,362

5,301

5,187

5,127

5,063

5,033

4,948

4,862

4,732

4,567

4,459

4,367

4,263

4,176

4,062

3,882

3,754

3,623

3,770

0

0

0

Gross profit

4,423

4,397

4,381

4,361

4,351

4,348

4,303

4,241

4,170

4,098

4,066

4,089

4,089

4,115

4,127

4,149

4,182

4,231

4,283

4,324

4,332

4,314

4,265

4,214

4,180

4,136

4,099

4,042

3,973

3,916

3,852

3,771

3,655

3,510

3,368

3,244

3,129

3,005

2,926

2,796

2,674

2,598

2,656

0

0

0

Selling, general and administrative expenses

3,365

3,135

3,010

3,139

3,165

3,190

3,199

3,049

3,093

3,063

3,099

3,077

3,000

3,002

2,930

2,934

2,916

2,931

2,968

2,964

2,987

2,967

2,928

2,915

2,872

2,839

2,801

2,836

2,803

2,785

2,758

2,628

2,561

2,458

2,325

2,254

2,189

2,145

2,112

2,047

1,985

1,933

1,925

0

0

0

Operating Income (Loss)

1,058

1,262

1,371

1,222

1,186

1,158

1,103

1,192

1,077

1,035

967

1,011

1,088

1,113

1,196

1,215

1,266

1,300

1,315

1,359

1,344

1,347

1,337

1,298

1,307

1,296

1,298

1,206

1,170

1,131

1,094

1,142

1,094

1,052

1,042

990

940

860

814

749

688

665

731

0

0

0

Other (income) expense:
Interest Income (Expense), Net

-81

-79

-128

-127

-126

-82

-80

-79

-79

-86

92

86

80

76

62

58

45

33

21

10

8

10

11

12

12

13

15

16

16

16

13

11

10

9

8

7

8

8

8

8

8

8

11

0

0

0

Interest income

-

-

6

7

-

-

5

4

2

-

1

1

1

1

0

1

1

1

1

1

1

2

2

2

2

3

3

3

2

2

2

2

2

2

1

1

1

1

1

1

1

1

2

0

0

0

Losses from equity method investment

-

-

-

-

-

-

-

-

-39

-

-33

-33

-32

-31

-23

-19

-18

-11

-10

-4

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-0

-0

0

1

1

2

0

0

0

Gain on sale of investment in unconsolidated entity

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

Other, net

23

26

12

10

4

5

-19

-15

-10

-13

30

23

16

12

-5

-5

-5

-5

-1

0

0

0

0

0

0

2

2

3

3

1

1

0

1

0

1

1

1

1

0

0

0

0

2

0

0

0

Other non-operating expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6

5

2

1

1

1

1

1

2

1

2

3

2

2

1

0

0

1

-0

-0

0

0

2

0

0

0

Total other expense, net

-58

-53

-53

-55

-61

-77

-93

-103

-105

-99

-93

-95

-96

-94

-88

-80

-65

-49

-37

-19

-13

-12

-10

-10

-10

-9

-11

-12

-12

-13

-4

-3

-1

-0

-6

-5

-6

-6

-6

41

40

42

40

0

0

0

Earnings before income taxes

1,000

1,209

1,318

1,167

1,125

1,081

1,010

1,089

972

936

873

916

992

1,019

1,108

1,134

1,200

1,250

1,277

1,340

1,330

1,334

1,326

1,288

1,297

1,287

1,287

1,193

1,157

1,117

1,090

1,139

1,092

1,051

1,035

984

933

853

807

791

729

707

772

0

0

0

Income tax (benefit) provision

182

314

321

299

281

258

243

266

291

313

343

364

367

386

395

418

437

465

490

517

523

522

506

487

485

479

480

442

433

418

397

421

396

385

387

369

360

340

329

320

296

276

298

0

0

0

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

818

895

997

868

844

823

766

822

681

623

529

551

624

633

713

716

762

785

787

823

807

812

820

800

812

807

806

751

723

698

692

718

696

666

647

615

573

513

477

471

433

430

0

0

0

-

Net Income (Loss) Attributable to Noncontrolling Interest

49

46

42

42

41

41

42

39

37

37

33

32

30

27

23

20

17

16

14

12

11

10

10

10

10

10

10

10

9

8

9

9

8

7

5

4

3

2

2

1

0

0

0

0

0

-

Net earnings attributable to W.W. Grainger, Inc.

769

849

955

826

803

782

724

782

643

586

495

519

594

606

690

696

744

768

772

810

796

801

809

790

801

797

796

741

714

689

682

708

688

658

642

610

569

510

475

469

433

430

473

0

0

0

Earnings per share:
Basic (in dollars per share)

3.20

1.89

4.27

4.69

4.50

3.70

1.84

4.19

4.09

2.64

2.80

1.68

2.95

1.06

3.07

2.81

3.00

2.36

2.94

3.28

3.11

2.18

3.33

2.97

3.11

2.25

2.99

3.08

2.99

2.21

2.19

2.68

2.63

2.08

2.56

2.39

2.23

1.85

2.10

1.76

1.34

1.29

1.91

1.23

1.27

1.80

Diluted (in dollars per share)

3.19

1.88

4.25

4.67

4.48

3.68

1.82

4.16

4.07

2.63

2.79

1.67

2.93

1.05

3.05

2.79

2.98

2.34

2.92

3.25

3.07

2.14

3.30

2.94

3.07

2.21

2.95

3.03

2.94

2.17

2.15

2.63

2.57

2.04

2.51

2.34

2.18

1.83

2.06

1.73

1.31

1.28

1.88

1.21

1.25

1.77

Weighted average number of shares outstanding:
Basic (in shares)

53

53

54

55

55

55

56

56

56

56

57

58

58

59

60

60

61

62

64

66

67

67

68

68

68

69

69

69

69

69

69

69

70

69

69

69

69

69

69

71

72

73

74

73

74

75

Diluted (in shares)

53

53

54

55

55

56

56

56

56

56

57

58

59

59

60

61

62

62

65

67

67

68

69

69

69

70

70

70

70

70

70

71

71

71

71

71

70

70

71

72

73

74

75

74

75

77

Cash dividends paid per share (in dollars per share)

1.44

-

1.44

1.44

1.36

-

1.36

1.36

1.28

-

1.28

1.28

1.22

-

1.22

1.22

1.17

-

1.17

1.17

1.08

-

1.08

1.08

0.93

-

0.93

0.93

0.80

-

0.80

0.80

0.66

-

0.66

0.66

0.54

0.54

0.54

0.54

0.46

0.46

0.46

0.46

0.40

0.40