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SHERWIN WILLIAM   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Net Sales19,944.6018,361.7017,900.8017,534.5014,983.8011,855.6011,339.3011,129.5310,185.539,534.46
Total Revenues19,944.6018,361.7017,900.8017,534.5014,983.8011,855.6011,339.3011,129.5310,185.539,534.46
Cost of goods sold11,401.909,679.109,864.7010,115.908,265.005,934.345,779.695,965.055,568.975,328.24
Gross Profit8,542.708,682.608,036.107,418.606,718.805,921.265,559.615,164.484,616.574,206.23
Amortization309.50313.40312.80318.10206.8025.4028.24------
Selling, general and administrative expenses5,572.505,477.905,274.905,033.804,797.604,140.263,885.673,822.973,467.683,259.65
Other general expense - net101.8027.7039.10189.1020.9012.3730.2737.482.525.25
Interest expense334.70340.40349.30366.70263.50154.0961.7964.2162.7142.79
IMPAIRMENT OF OTHER ASSETS--------------------
Impairment of trademarks and goodwill--2.30122.10--2.0010.69------4.09
California litigation expense------136.30------------
Interest and net investment income4.903.6025.905.208.604.961.403.003.242.91
Other19.50(5.30)18.00(20.10)32.7011.82(6.08)15.40(0.94)9.94
Other expense----------------(12.03)9.65
Other income----------------22.68(21.07)
Dividend and royalty income----------------5.90(4.67)
Net expense from financing and investing activities----------------(9.83)9.22
Foreign currency related losses----------------(7.67)(3.07)
Provisions for disposition and termination of operations--------------------
Provisions for environmental matters - net--------------------
Loss on dissolution of a foreign subsidiary--------------------
Income (loss) before income taxes2,248.602,519.201,981.801,359.701,469.301,595.231,548.971,258.231,085.96907.31
Current- Foreign86.5092.0071.1053.2053.5031.1330.1553.0542.5451.26
Current: Federal331.20457.70440.10288.80269.30438.24399.68308.28230.00207.79
Income taxes384.20488.80440.50251.00(300.20)462.53495.12392.34333.40276.28
Deferred: Federal(36.50)(102.70)(83.70)(102.10)(486.60)(56.89)13.51(14.97)30.388.69
Deferred: Foreign(40.40)(19.00)(32.30)(35.30)(42.30)(2.12)(10.75)(7.36)(9.04)(16.96)
Current: State and local46.8084.4060.4052.4039.3061.4060.3250.0533.0827.64
Deferred: State and Local(3.40)(23.60)(15.10)(6.00)(91.80)(9.23)2.223.306.43(2.15)
Minority interest--------------------
Net income from continuing operations--------1,769.501,132.701,053.85------
Loss from discontinued operations-Income taxes--------(41.60)----------
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of accounting changes--------------------
Net Income (loss)----------------752.56631.03
Net income allocated to unvested restricted shares----------------4.605.11
Net income allocated to unvested restricted shares assuming dilution----------------4.515.01
Net income allocated to common shares assuming dilution----------------748.05626.03
Net income allocated to common shares1,864.402,030.401,541.301,108.701,727.901,132.701,053.85865.89747.97625.92
EPS (BASIC): Continued Operation--------6.354.113.81------
EPS (BASIC): Accounting change--------------------
Net Earnings Per Share (Basic)7.107.485.603.976.204.113.813.002.472.05
EPS (DILUTED): Continued Operation--------6.214.003.72------
EPS (DILUTED): Accounting change--------------------
Net Earnings Per Share (Diluted)6.987.365.503.896.074.003.722.922.422.01
Weighted Average Shares Outstanding (Basic)262.50271.30275.40278.98278.73275.52276.59288.57302.69305.15
Weighted Average Shares Outstanding (Diluted)267.10275.80280.30284.96284.78283.46283.63296.22309.15311.79