Company: WCC
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0000929008-25-000034
Chunk: 35

Company: WESCO INTERNATIONAL INC
Filing Date: 2025-10-30
Form: 10-Q
Item: Item 1
Chunk 35
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 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 gain on the divestiture of the WIS business:Three Months Ended September 30Nine Months Ended September 30(In millions)2025202420252024EES$1.1$5.4$12.7$13.7CSS7.04.933.740.0UBS(0.2)(19.7)(2.6)(122.1)Reportable segments total7.9(9.4)43.8(68.4)Corporate(7.9)(15.5)(50.8)(30.9)Total$—$(24.9)$(7.0)$(99.3)The following table sets forth capital expenditures by reportable segment for the periods presented:Three Months Ended September 30Nine Months Ended September 30(In millions)2025202420252024EES$1.4$0.5$4.4$3.1CSS3.110.26.417.4UBS3.64.413.09.0Reportable segments total8.115.123.829.5Corporate5.114.131.640.9Total$13.2$29.2$55.4$70.4The following table sets forth total assets by reportable segment for the periods presented:As of(In millions)September 30,2025December 31,2024EES$4,998.5 $4,431.8 CSS6,696.4 6,034.7 UBS3,848.7 3,497.5 Reportable segments total15,543.6 13,964.0 Corporate(1)1,009.7 1,097.4 Total$16,553.3 $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.

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Table of Contents   WESCO INTERNATIONAL, INC. AND SUBSIDIARIES

Item 2.    Management’s Discussion and Analysis of