The sherwin-williams company (SHW)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08Jun'08
Net sales

18,006

17,900

17,850

17,714

17,610

17,534

17,449

17,225

16,187

14,983

13,787

12,559

12,043

11,856

11,677

11,550

11,463

11,339

11,304

11,302

11,213

11,129

11,017

10,714

10,384

10,185

9,950

9,706

9,565

9,534

9,383

9,264

9,046

8,765

8,590

8,278

8,066

7,776

7,479

7,304

7,109

7,094

7,764

7,996

0

0

0

Cost of goods sold

9,815

9,864

10,025

10,104

10,143

10,115

9,974

9,858

9,124

8,265

7,420

6,457

6,040

5,934

5,820

5,755

5,774

5,779

5,849

5,951

5,982

5,965

5,946

5,818

5,665

5,568

5,462

5,363

5,306

5,328

5,286

5,279

5,189

5,021

4,886

4,640

4,480

4,295

4,085

3,953

3,834

3,831

4,298

4,487

0

0

0

Gross profit

8,190

8,036

7,824

7,609

7,466

7,418

7,475

7,366

7,062

6,718

6,366

6,101

6,002

5,921

5,856

5,794

5,688

5,559

5,454

5,351

5,231

5,164

5,070

4,895

4,719

4,616

4,487

4,342

4,259

4,206

4,096

3,984

3,856

3,744

3,704

3,637

3,586

3,481

3,393

3,351

3,274

3,263

3,465

3,509

0

0

0

Selling, general and administrative expenses

5,338

5,274

5,158

5,086

5,063

5,033

5,120

5,155

5,001

4,797

4,511

4,254

4,148

4,140

4,064

4,008

3,958

3,885

3,907

3,898

3,868

3,822

3,799

3,705

3,573

3,467

3,397

3,307

3,280

3,259

3,121

3,082

3,027

2,960

2,927

2,870

2,806

2,728

2,626

2,577

2,538

2,534

2,597

2,620

0

0

0

Other general expense (income) - net

-43

-39

-166

-165

-185

-189

-56

-48

-23

-20

2

5

4

-12

-33

-42

-49

-30

-42

-45

-36

-37

-14

-2

-0

2

1

1

4

5

9

10

6

2

-0

-2

3

3

19

27

25

33

18

13

0

0

0

Amortization of Intangible Assets

312

312

313

316

311

318

327

330

285

206

126

48

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of trademarks

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Interest Expense

344

349

354

361

366

366

366

366

329

263

217

169

153

154

130

103

75

61

57

56

60

64

65

65

63

62

57

52

47

42

40

40

42

42

54

55

69

70

58

55

39

40

46

55

0

0

0

Interest and net investment income

26

25

4

3

3

5

4

6

8

8

8

7

5

4

3

1

1

1

1

2

2

2

2

3

3

3

3

3

3

2

3

3

3

3

2

2

2

2

2

2

2

2

2

1

0

0

0

Other Nonoperating Income (Expense)

-15

-16

-83

-54

-52

-20

13

25

36

32

39

29

17

11

-1

-5

-6

-6

-8

10

16

15

19

1

-4

-0

0

6

7

9

19

9

9

4

-5

-1

7

0

-0

0

-6

1

2

0

0

0

0

Gain (Loss) Related to Litigation Settlement

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before income taxes

2,075

1,981

1,786

1,492

1,355

1,359

1,483

1,495

1,466

1,469

1,547

1,655

1,685

1,595

1,588

1,603

1,572

1,548

1,440

1,363

1,285

1,258

1,218

1,132

1,083

1,086

1,030

986

933

907

942

859

789

741

715

710

713

677

655

658

631

622

807

805

0

0

0

Income taxes

457

440

392

321

251

251

-377

-328

-314

-300

427

465

478

462

460

488

484

495

452

423

403

392

369

346

331

333

326

309

286

276

365

337

315

299

215

215

214

215

200

203

200

186

260

261

0

0

0

Net income from continuing operations

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued Operation, Tax Effect of Discontinued Operation

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

1,617

1,541

1,393

1,171

1,103

1,108

1,860

1,823

1,738

1,727

1,077

1,148

1,206

1,132

1,127

1,115

1,087

1,053

988

940

881

865

849

785

751

752

704

676

647

631

577

522

473

441

500

495

498

462

454

454

431

435

547

544

0

0

0

Earnings Per Share [Abstract]
Earnings Per Share, Basic [Abstract]
Continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

3.40

3.89

-

-

4.20

4.12

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share

-

-

-

-

-

-

-

-

-

-

0.00

-0.45

-

-

0.00

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic (in dollars per share)

3.53

2.71

6.28

5.13

2.67

1.10

3.80

4.34

2.68

9.18

3.40

3.44

2.58

2.21

4.20

4.12

1.80

2.16

4.06

3.79

1.42

1.42

3.42

3.00

1.16

1.17

2.60

2.51

1.13

0.66

2.29

2.23

0.97

0.15

1.74

1.69

0.64

0.68

1.63

1.67

0.30

-

1.53

1.36

-

1.53

1.48

Earnings Per Share, Diluted [Abstract]
Continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

3.33

3.80

-

-

4.08

3.99

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

0.00

-0.44

-

-

0.00

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted (in dollars per share)

3.46

2.68

6.16

5.03

2.62

1.08

3.72

4.25

2.62

8.98

3.33

3.36

2.53

2.17

4.08

3.99

1.75

2.10

3.97

3.70

1.38

1.34

3.35

2.94

1.14

1.14

2.55

2.46

1.11

0.66

2.24

2.17

0.95

0.14

1.71

1.66

0.63

0.67

1.60

1.64

0.30

-

1.51

1.35

-

1.50

1.45

Weighted average shares outstanding:
Basic (in shares)

91

-

91

91

91

-

93

92

93

-

92

92

92

-

91

91

91

-

92

92

92

-

94

96

98

-

100

101

101

-

101

101

102

-

102

104

104

-

106

107

107

-

113

115

115

115,828

116

Diluted (in shares)

92

-

93

93

93

-

95

94

95

-

95

94

94

-

94

94

94

-

94

94

95

-

96

98

100

-

102

103

104

-

104

104

104

-

104

106

107

-

108

109

109

-

114

116

118

118,183

118

Comprehensive income

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-