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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 101,411 $ 71,967
Trade receivables (less allowances of $7,345 and $7,764, respectively) 731,650 797,717
Merchandise inventory 433,484 396,124
Other current assets 22,600 23,507
Total Current Assets 1,289,145 1,289,315
Property, at cost    
Land 64,619 64,691
Buildings 377,956 374,008
Furniture and fixtures 194,702 188,929
Software 76,906 76,906
Capital leases 9,833 12,546
Total Property, at cost 724,016 717,080
Less - accumulated depreciation and amortization (389,652) (386,150)
Net Property 334,364 330,930
Other Non-current Assets 82,619 84,494
Total Assets 1,706,128 1,704,739
LIABILITIES    
Short-term borrowings 90,120 42,562
Current portion of long-term debt 13,779 41,490
Trade accounts payable 603,151 614,004
Accrued payroll and benefit costs 92,651 117,965
Other accrued taxes 16,168 15,329
Dividends payable 0 12,943
Other current liabilities 63,654 51,289
Total Current Liabilities 879,523 895,582
Postretirement Benefits Liability 71,978 71,699
Pension Liability 132,053 136,668
Long-term Debt 9,953 10,345
Other Non-current Liabilities 22,367 19,051
Total Liabilities 1,115,874 1,133,345
SHAREHOLDERS' EQUITY    
Outstanding Common Stock 261,338 257,630
Advance Payments on Subscriptions to Common Stock 369 0
Retained Earnings 470,573 458,139
Accumulated Other Comprehensive Loss (145,169) (150,364)
Total Graybar Electric Company, Inc. Shareholders' Equity 587,111 565,405
Noncontrolling Interests 3,143 5,989
Total Shareholders' Equity 590,254 571,394
Total Liabilities and Shareholders' Equity $ 1,706,128 $ 1,704,739