Quarterly Report — Form 10-Q Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 521K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
4: EX-32 Certification -- §906 - SOA'02 HTML 18K
11: R1 Cover HTML 68K
12: R2 Condensed Consolidated Statements of Earnings HTML 92K
13: R3 Condensed Consolidated Statements of Comprehensive HTML 60K
Earnings
14: R4 Condensed Consolidated Statements of Comprehensive HTML 19K
Earnings (Parenthetical)
15: R5 Condensed Consolidated Balance Sheets HTML 111K
16: R6 Condensed Consolidated Balance Sheets HTML 36K
(Parenthetical)
17: R7 Condensed Consolidated Statements of Cash Flows HTML 103K
18: R8 Condensed Consolidated Statement of Sharedholders' HTML 53K
Equity Condensed Consolidated Statement of
Sharedholders' Equity
19: R9 Condensed Consolidated Statement of Sharedholders' HTML 19K
Equity Condensed Consolidated Statement of
Sharedholders' Equity (Parenthetical)
20: R10 Background and Basis of Presentation HTML 22K
21: R11 New Accounting Standards HTML 29K
22: R12 Revenue HTML 61K
23: R13 Property, Buildings and Equipment HTML 28K
24: R14 Goodwill and Other Intangible Assets HTML 61K
25: R15 Debt HTML 51K
26: R16 Derivative Instruments HTML 45K
27: R17 Income Taxes HTML 32K
28: R18 Dividend HTML 18K
29: R19 Segment Information HTML 42K
30: R20 Contingencies and Legal Matters HTML 24K
31: R21 New Accounting Standards (Policies) HTML 22K
32: R22 Revenue (Tables) HTML 57K
33: R23 Property, Buildings and Equipment (Tables) HTML 27K
34: R24 Goodwill and Other Intangible Assets (Tables) HTML 61K
35: R25 Debt (Tables) HTML 53K
36: R26 Derivative Instruments (Tables) HTML 45K
37: R27 Income Taxes (Tables) HTML 30K
38: R28 Segment Information (Tables) HTML 38K
39: R29 Background and Basis of Presentation (Details) HTML 18K
40: R30 REVENUE Narrative (Details) HTML 24K
41: R31 Revenue (Details) HTML 67K
42: R32 Property, Buildings and Equipment (Details) HTML 31K
43: R33 GOODWILL AND OTHER INTANGIBLE ASSETS Additional HTML 27K
Information (Details)
44: R34 GOODWILL AND OTHER INTANGIBLE ASSETS Balances and HTML 38K
Changes in Carrying Amounts of Goodwill (Details)
45: R35 GOODWILL AND OTHER INTANGIBLE ASSETS Intangible HTML 43K
assets included in Other assets and intangibles
(Details)
46: R36 DEBT - Narrative (Details) HTML 86K
47: R37 DEBT - Schedule of Long-Term Debt Instruments HTML 62K
(Details)
48: R38 DERIVATIVE INSTRUMENTS - Narrative (Details) HTML 31K
49: R39 DERIVATIVE INSTRUMENTS - Schedule of Derivative HTML 37K
Instruments (Details)
50: R40 Income Taxes (Details) HTML 18K
51: R41 Income Taxes INCOME TAXES - Reconciliation of HTML 31K
Income Tax Expense with Federal Income Taxes at
the Statutory Rate (Details)
52: R42 DIVIDEND - Narrative (Details) HTML 20K
53: R43 SEGMENT INFORMATION - Summary of Segment Results HTML 35K
(Details)
55: XML IDEA XML File -- Filing Summary XML 97K
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54: EXCEL IDEA Workbook of Financial Reports XLSX 60K
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1.I have reviewed this Quarterly Report on Form 10-Q of W.W. Grainger, Inc.;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by
this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the
registrant and have:
a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements
for external purposes in accordance with generally accepted accounting principles;
c)Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the
registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5.The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
a)All significant
deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
