Company: WCC
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0000929008-25-000012
Chunk: 57

Company: WESCO INTERNATIONAL INC
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 1
Chunk 57
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 by reportable segment for the periods presented:Three Months Ended March 31(In millions)20252024EES$12.2$11.1CSS19.018.1UBS7.87.0Reportable segments total39.036.2Corporate9.49.3Total$48.4$45.5

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Table of Contents   WESCO INTERNATIONAL, INC. AND SUBSIDIARIESNOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS—(CONTINUED)(unaudited)

The following table sets forth other expense (income), net by reportable segment for the periods presented, which primarily consists of net foreign currency exchange (gains) losses and the non-service cost components of net periodic pension (benefit) cost:Three Months Ended March 31(In millions)20252024EES$4.4$5.1CSS10.919.4UBS(0.2)0.8Reportable segments total15.125.3Corporate(14.9)(3.7)Total$0.2$21.6The following table sets forth capital expenditures by reportable segment for the periods presented:Three Months Ended March 31(In millions)20252024EES$1.2$1.3CSS1.63.9UBS5.41.4Reportable segments total8.26.6Corporate12.213.8Total$20.4$20.4The following table sets forth total assets by reportable segment for the periods presented:As of(In millions)March 31,2025December 31,2024EES$4,600.7 $4,431.8 CSS6,171.8 6,034.7 UBS3,649.2 3,497.5 Reportable segments total14,421.7 13,964.0 Corporate(1)1,093.4 1,097.4 Total$15,515.1 $15,061.4 (1)    Total assets for Corporate primarily consist of cash and cash equivalents, deferred income taxes, property, buildings and equipment, capitalized cloud computing arrangement costs, operating lease assets, and pension assets.

15. SUBSEQUENT EVENTSOn April 30, 2025, the Company provided notice of its intent to redeem all 21,612 outstanding shares of its Series A Preferred Stock, and the related depositary shares, each