Sherwin-Williams Files Q3 2024 10-Q

Ticker: SHW · Form: 10-Q · Filed: Oct 22, 2024 · CIK: 89800

Sentiment: neutral

Topics: 10-Q, financials, quarterly-report

TL;DR

SHW Q3 10-Q filed. Financials and ops details out.

AI Summary

Sherwin-Williams Co. filed its 10-Q for the period ending September 30, 2024. The filing covers the third quarter and the first nine months of the fiscal year. Key financial details and operational updates are provided for investors.

Why It Matters

This filing provides investors with the latest financial performance and operational details for Sherwin-Williams, crucial for understanding the company's current health and future prospects.

Risk Assessment

Risk Level: low — This is a routine quarterly financial filing with no immediate red flags.

Key Players & Entities

FAQ

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

The Conformed Period of Report is 20240930, indicating the filing covers the period up to September 30, 2024.

When was this 10-Q filed with the SEC?

This 10-Q was filed on 20241022.

What is Sherwin-Williams's state of incorporation?

Sherwin-Williams's state of incorporation is OH (Ohio).

What is the company's primary business address?

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

What is the SIC code for Sherwin-Williams?

The Standard Industrial Classification (SIC) code for Sherwin-Williams is 5200, which falls under RETAIL-BUILDING MATERIALS, HARDWARE, GARDEN SUPPLY.

Filing Stats: 4,717 words · 19 min read · ~16 pages · Grade level 7.2 · Accepted 2024-10-22 14:39:29

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 27

Quantitative and Qualitative Disclosures About Market Risk

Item 3. Quantitative and Qualitative Disclosures About Market Risk 39

Controls and Procedures

Item 4. Controls and Procedures 39

OTHER INFORMATION

PART II. OTHER INFORMATION

Legal Proceedings

Item 1. Legal Proceedings 40

Risk Factors

Item 1A. Risk Factors 40

Unregistered Sales of Equity Securities and Use of Proceeds

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 40

Other Information

Item 5. Other Information 41

Exhibits

Item 6. Exhibits 42

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 September 30, Nine Months Ended September 30, 2024 2023 2024 2023 Net sales $ 6,162.5 $ 6,116.7 $ 17,801.3 $ 17,799.7 Cost of goods sold 3,135.0 3,200.5 9,179.4 9,590.3 Gross profit 3,027.5 2,916.2 8,621.9 8,209.4 Percent to net sales 49.1 % 47.7 % 48.4 % 46.1 % Selling, general and administrative expenses 1,893.7 1,756.5 5,539.2 5,209.5 Percent to net sales 30.7 % 28.7 % 31.1 % 29.3 % Other general expense (income) - net 0.7 61.9 ( 30.9 ) 39.9 Impairment — — — 34.0 Interest expense 103.4 101.9 317.2 322.9 Interest income ( 2.6 ) ( 5.1 ) ( 9.6 ) ( 15.8 ) Other expense (income) - net 9.5 ( 8.0 ) ( 30.2 ) ( 17.0 ) Income before income taxes 1,022.8 1,009.0 2,836.2 2,635.9 Income taxes 216.6 247.5 634.9 603.3 Net income $ 806.2 $ 761.5 $ 2,201.3 $ 2,032.6 Net income per common share: Basic $ 3.22 $ 2.98 $ 8.76 $ 7.94 Diluted $ 3.18 $ 2.95 $ 8.65 $ 7.85 Weighted average shares outstanding: Basic 250.6 255.1 251.4 255.9 Diluted 253.9 258.4 254.6 258.8 See notes to condensed consolidated financial statements. 2 THE SHERWIN-WILLIAMS COMPANY AND SUBSIDIARIES (in millions) Three Months Ended Nine Months Ended September 30, September 30, 2024 2023 2024 2023 Net income $ 806.2 $ 761.5 $ 2,201.3 $ 2,032.6 Other comprehensive income (loss), net of tax: Foreign currency translation adjustments (1) 106.1 ( 99.6 ) ( 35.8 ) ( 39.5 ) Pension and other postretirement benefit adjustments: Amounts reclassified from AOCI (2) ( 4.5 ) ( 4.6 ) ( 13.4 ) ( 13.6 ) Unrealized net gains on cash flow hedges: Amounts reclassified from AOCI (3) ( 0.9 ) ( 0.9 ) ( 2.7 ) ( 2.7 ) Other comprehensive income (loss) 100.7 ( 105.1 ) ( 51.9 ) ( 55.8 ) Comprehensive income $ 906.9 $ 656.4 $ 2,149.4 $ 1,976.8 (1) The three

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