W.W. Grainger Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
9,438
9,965
9,973
10,137
10,425
11,221
Cost of Goods Sold (COGS) incl. D&A
5,316
5,665
5,759
6,097
6,401
6,965
Gross Income
4,121
4,300
4,214
4,040
4,024
4,256
SG&A Expense
2,789
2,872
2,834
2,878
2,857
3,051
EBIT
1,333
1,424
1,377
-
1,165
1,205
Unusual Expense
36
77
77
40
116
47
Non Operating Income/Expense
1
5
5
4
2
24
Interest Expense
13
10
34
66
80
88
Pretax Income
1,288
1,334
1,251
1,019
935
1,081
Income Tax
480
522
466
386
313
258
Consolidated Net Income
796
803
778
627
618
817
Net Income
785
792
761
601
581
776
Net Income After Extraordinaries
785
792
761
601
581
776
Net Income Available to Common
785
792
761
601
581
776
EPS (Basic)
11.13
11.45
11.58
9.87
10.02
13.73
Basic Shares Outstanding
69
68
65
60
58
56
EPS (Diluted)
11.13
11.45
11.58
9.87
10.02
13.73
Diluted Shares Outstanding
71
69
66
61
58
57
EBITDA
1,513
1,632
1,605
1,408
1,429
1,459
Other Operating Expense
-
4
3
3
2
-
Non-Operating Interest Income
3
2
1
1
3
6
Minority Interest Expense
11
11
16
27
37
41
Equity in Affiliates (Pretax)
-
-
12
31
38
19
Other After Tax Income (Expense)
12
10
8
5
5
6
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