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GWW » Topics » EXHIBIT C Operating Earnings by Segment ($000s)

This excerpt taken from the GWW 8-K filed Apr 15, 2005.

EXHIBIT C
Operating Earnings by Segment
($000’s)

1st Quarter
Three Months ended March 31, 2005
Branch-based
Distribution
        Lab
       Safety
        Totals
Total operating earnings      108,865    13,628    122,493  
Unallocated expenses    --    --    (13,822 )
Elimination of intersegment losses    --    --    5  
Total consolidated operating earnings    108,865    13,628    108,676  

Three Months ended March 31, 2004
Branch-based
Distribution
        Lab
       Safety
        Totals
Total operating earnings      107,146    11,814    118,960  
Unallocated expenses    --    --    (18,211 )
Elimination of intersegment profits    --    --    (1 )
Total consolidated operating earnings    107,146    11,814    100,748  

2005 vs. 2004      1.6 %  15.4 %  7.9 %

 

 

W.W. Grainger, Inc. Supplemental Financial Information for the First Quarter Ended March 31, 2005

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