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10-QPeriod: Q2 FY2017

W.W. GRAINGER, INC. Quarterly Report for Q2 Ended Jun 30, 2017

Filed July 27, 2017For Securities:GWW

Summary

W.W. Grainger, Inc. reported a net sales increase of 2% for the second quarter and first six months of 2017 compared to the prior year, reaching $2.62 billion and $5.16 billion, respectively. Despite sales growth, net earnings attributable to W.W. Grainger, Inc. saw a significant decline of 43% in Q2 and 24% for the six-month period. This decline is largely attributed to increased operating expenses, including substantial restructuring charges related to US and Canada initiatives and the wind-down of operations in Colombia. Gross profit margins also experienced pressure due to customer response to pricing actions in the U.S. Key operational shifts include a growing reliance on eCommerce, which now represents 52% of total sales in Q2 2017, up from 46% in Q2 2016. The company continues to execute strategic initiatives, including cost-reduction efforts and streamlining operations in Canada. Despite the earnings decline, the company reiterated its 2017 sales growth guidance of 1-4% and adjusted EPS guidance of $10.00-$11.30, indicating management's confidence in its strategic direction.

Financial Statements
Beta

Key Highlights

  • 1Net sales increased by 2% to $2.62 billion for the three months ended June 30, 2017, and by 2% to $5.16 billion for the six months ended June 30, 2017.
  • 2Net earnings attributable to W.W. Grainger, Inc. decreased significantly by 43% to $97.9 million in Q2 2017 and by 24% to $272.7 million for the six months ended June 30, 2017.
  • 3Operating expenses increased by 10% in Q2 and 5% in the first six months, heavily influenced by restructuring charges in the US, Canada, and the wind-down of operations in Colombia.
  • 4Gross profit margin declined by 0.8 percentage points in Q2 and 1.2 percentage points for the six months, primarily due to customer responses to U.S. pricing actions.
  • 5eCommerce sales continued to grow, representing 52% of total sales in Q2 2017, up from 46% in Q2 2016.
  • 6The company issued $400 million in 4.20% Senior Notes in May 2017, increasing its long-term debt.
  • 7The Canadian segment reported an operating loss of $27.7 million in Q2 and $44.5 million for the first six months, though it saw improvements in gross profit margin and reduced operating expenses excluding restructuring costs.

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