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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
CURRENT ASSETS    
Cash and cash equivalents $ 488,741 $ 452,063
Accounts receivable (less allowances for doubtful accounts of $18,541 and $19,449, respectively) 1,075,592 940,020
Inventories - net 1,221,888 1,301,935
Prepaid expenses and other assets 109,490 110,414
Deferred income taxes 56,290 55,967
Prepaid income taxes 10,183 40,241
Total current assets 2,962,184 2,900,640
PROPERTY, BUILDINGS AND EQUIPMENT 2,791,071 2,760,434
Less: Accumulated depreciation and amortization 1,672,321 1,615,861
Property, buildings and equipment - net 1,118,750 1,144,573
DEFERRED INCOME TAXES 53,414 51,536
GOODWILL 513,545 543,670
OTHER ASSETS AND INTANGIBLES - NET 382,242 374,179
TOTAL ASSETS 5,030,135 5,014,598
CURRENT LIABILITIES    
Short-term debt 70,007 79,071
Current maturities of long-term debt 25,502 18,525
Trade accounts payable 452,179 428,782
Accrued compensation and benefits 157,259 165,450
Accrued contributions to employees' profit sharing plans 90,152 170,434
Accrued expenses 182,682 204,800
Income taxes payable 9,104 12,941
Total current liabilities 986,885 1,080,003
LONG-TERM DEBT (less current maturities) 452,449 467,048
DEFERRED INCOME TAXES AND TAX UNCERTAINTIES 118,326 119,280
EMPLOYMENT-RELATED AND OTHER NON-CURRENT LIABILITIES 230,280 230,901
SHAREHOLDERS' EQUITY    
Cumulative Preferred Stock - $5 par value - 12,000,000 shares authorized; none issued nor outstanding 0 0
Common Stock - $0.50 par value - 300,000,000 shares authorized; issued 109,659,219 shares 54,830 54,830
Additional contributed capital 855,112 812,573
Retained earnings 5,585,752 5,278,577
Accumulated other comprehensive losses 365 53,578
Treasury stock, at cost - 40,162,000 and 40,180,724 shares, respectively (3,331,524) (3,175,646)
Total W.W. Grainger, Inc. shareholders' equity 3,164,535 3,023,912
Noncontrolling Interest 77,660 93,454
Total shareholders' equity 3,242,195 3,117,366
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 5,030,135 $ 5,014,598