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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 71,790 $ 71,967
Trade receivables (less allowances of $7,277 and $7,764, respectively) 782,781 797,717
Merchandise inventory 454,862 396,124
Other current assets 20,152 23,507
Total Current Assets 1,329,585 1,289,315
Property, at cost    
Land 64,035 64,691
Buildings 376,413 374,008
Furniture and fixtures 206,474 188,929
Software 76,906 76,906
Capital leases 11,166 12,546
Total Property, at cost 734,994 717,080
Less - accumulated depreciation and amortization (397,811) (386,150)
Net Property 337,183 330,930
Other Non-current Assets 80,200 84,494
Total Assets 1,746,968 1,704,739
LIABILITIES    
Short-term borrowings 75,676 42,562
Current portion of long-term debt 13,852 41,490
Trade accounts payable 622,289 614,004
Accrued payroll and benefit costs 80,598 117,965
Other accrued taxes 8,826 15,329
Dividends payable 0 12,943
Other current liabilities 75,952 51,289
Total Current Liabilities 877,193 895,582
Postretirement Benefits Liability 71,629 71,699
Pension Liability 123,652 136,668
Long-term Debt 2,370 10,345
Other Non-current Liabilities 20,627 19,051
Total Liabilities 1,095,471 1,133,345
SHAREHOLDERS' EQUITY    
Outstanding Common Stock 259,617 257,630
Advance Payments on Subscriptions to Common Stock 395 0
Retained Earnings 525,565 458,139
Accumulated Other Comprehensive Loss (137,280) (150,364)
Total Graybar Electric Company, Inc. Shareholders' Equity 648,297 565,405
Noncontrolling Interests 3,200 5,989
Total Shareholders' Equity 651,497 571,394
Total Liabilities and Shareholders' Equity $ 1,746,968 $ 1,704,739