Sherwin-Williams Files Q2 2024 10-Q Report

Ticker: SHW · Form: 10-Q · Filed: Jul 23, 2024 · CIK: 89800

Sentiment: neutral

Topics: 10-Q, earnings, financials, retail

Related Tickers: SHW

TL;DR

SHW Q2 10-Q filed. Financials out.

AI Summary

Sherwin-Williams Co. filed its 10-Q for the period ending June 30, 2024. The filing covers the second quarter and the first half of the fiscal year. Key financial data and operational details for Sherwin-Williams, a major paint and coatings company, are presented in this report.

Why It Matters

This filing provides investors and analysts with the latest financial performance data for Sherwin-Williams, crucial for understanding the company's health and future prospects in the building materials and retail sector.

Risk Assessment

Risk Level: low — This is a routine quarterly filing providing financial updates, not indicating any immediate or significant new risks.

Key Players & Entities

FAQ

What is the reporting period for this 10-Q filing?

The Conformed Period of Report is 20240630, indicating the filing covers the period ending June 30, 2024.

When was this 10-Q filed with the SEC?

This 10-Q was filed on 20240723.

What is Sherwin-Williams's Standard Industrial Classification (SIC) code?

Sherwin-Williams's SIC code is 5200, categorized under RETAIL-BUILDING MATERIALS, HARDWARE, GARDEN SUPPLY.

In which state was Sherwin-Williams incorporated?

Sherwin-Williams was incorporated in OH (Ohio).

What is the company's primary business address?

The company's business address is 101 PROSPECT AVE NW, CLEVELAND, OH 44115.

Filing Stats: 4,793 words · 19 min read · ~16 pages · Grade level 6.8 · Accepted 2024-07-23 14:44:11

Key Financial Figures

Filing Documents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements 2

Management's Discussion and Analysis of Results of Operations and Financial Condition

Item 2. Management's Discussion and Analysis of Results of Operations and Financial Condition 26

Quantitative and Qualitative Disclosures About Market Risk

Item 3. Quantitative and Qualitative Disclosures About Market Risk 38

Controls and Procedures

Item 4. Controls and Procedures 38

OTHER INFORMATION

PART II. OTHER INFORMATION

Legal Proceedings

Item 1. Legal Proceedings 39

Risk Factors

Item 1A. Risk Factors 39

Unregistered Sales of Equity Securities and Use of Proceeds

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 39

Other Information

Item 5. Other Information 40

Exhibits

Item 6. Exhibits 41

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements THE SHERWIN-WILLIAMS COMPANY AND SUBSIDIARIES (in millions, except per share data) Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 Net sales $ 6,271.5 $ 6,240.6 $ 11,638.8 $ 11,683.0 Cost of goods sold 3,208.1 3,368.3 6,044.4 6,389.8 Gross profit 3,063.4 2,872.3 5,594.4 5,293.2 Percent to net sales 48.8 % 46.0 % 48.1 % 45.3 % Selling, general and administrative expenses 1,845.7 1,760.0 3,645.5 3,453.0 Percent to net sales 29.4 % 28.2 % 31.3 % 29.6 % Other general income - net ( 33.6 ) ( 32.5 ) ( 31.6 ) ( 22.0 ) Impairment — 34.0 — 34.0 Interest expense 110.8 111.7 213.8 221.0 Interest income ( 0.9 ) ( 7.2 ) ( 7.0 ) ( 10.7 ) Other income - net ( 32.0 ) ( 5.8 ) ( 39.7 ) ( 9.0 ) Income before income taxes 1,173.4 1,012.1 1,813.4 1,626.9 Income taxes 283.5 218.4 418.3 355.8 Net income $ 889.9 $ 793.7 $ 1,395.1 $ 1,271.1 Net income per common share: Basic $ 3.55 $ 3.10 $ 5.54 $ 4.96 Diluted $ 3.50 $ 3.07 $ 5.47 $ 4.90 Weighted average shares outstanding: Basic 251.0 256.0 251.8 256.3 Diluted 254.2 258.9 255.1 259.3 See notes to condensed consolidated financial statements. 2 THE SHERWIN-WILLIAMS COMPANY AND SUBSIDIARIES (in millions) Three Months Ended Six Months Ended June 30, June 30, 2024 2023 2024 2023 Net income $ 889.9 $ 793.7 $ 1,395.1 $ 1,271.1 Other comprehensive (loss) income, net of tax: Foreign currency translation adjustments (1) ( 66.6 ) 19.9 ( 141.9 ) 60.1 Pension and other postretirement benefit adjustments: Amounts reclassified from AOCI (2) ( 4.4 ) ( 4.5 ) ( 8.9 ) ( 9.0 ) Unrealized net gains on cash flow hedges: Amounts reclassified from AOCI (3) ( 0.9 ) ( 0.9 ) ( 1.8 ) ( 1.8 ) Other comprehensive (loss) income ( 71.9 ) 14.5 ( 152.6 ) 49.3 Comprehensive income $ 818.0 $ 808.2 $ 1,242.5 $ 1,320.4 (1) The three months ended June 30, 2024 and 20

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