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SHERWIN WILLIAM   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Net Sales18,361.7017,900.8017,534.5014,983.8011,855.6011,339.3011,129.5310,185.539,534.468,765.70
Total Revenues18,361.7017,900.8017,534.5014,983.8011,855.6011,339.3011,129.5310,185.539,534.468,765.70
Cost of goods sold9,679.109,864.7010,115.908,265.005,934.345,779.695,965.055,568.975,328.245,021.14
Gross Profit8,682.608,036.107,418.606,718.805,921.265,559.615,164.484,616.574,206.233,744.56
Amortization313.40312.80318.10206.8025.4028.24--------
Selling, general and administrative expenses5,477.905,274.905,033.804,797.604,140.263,885.673,822.973,467.683,259.652,960.81
Other general expense - net27.7039.10189.1020.9012.3730.2737.482.525.252.73
Interest expense340.40349.30366.70263.50154.0961.7964.2162.7142.7942.50
IMPAIRMENT OF OTHER ASSETS--------------------
Impairment of trademarks and goodwill2.30122.10--2.0010.69------4.095.49
California litigation expense--(34.70)136.30--------------
Interest and net investment income3.6025.905.208.604.961.403.003.242.913.71
Other(5.30)(16.70)(20.10)32.7011.82(6.08)15.40(0.94)9.944.81
Other expense--------------(12.03)9.65(9.55)
Other income--------------22.68(21.07)22.17
Dividend and royalty income--------------5.90(4.67)4.96
Net expense from financing and investing activities--------------(9.83)9.22(8.02)
Foreign currency related losses--------------(7.67)(3.07)(4.75)
Provisions for disposition and termination of operations--------------------
Provisions for environmental matters - net--------------------
Loss on dissolution of a foreign subsidiary--------------------
Income (loss) before income taxes2,519.201,981.801,359.701,469.301,595.231,548.971,258.231,085.96907.31741.55
Current- Foreign92.0071.1053.2053.5031.1330.1553.0542.5451.2650.27
Current: Federal457.70440.10288.80269.30438.24399.68308.28230.00207.79204.28
Income taxes488.80440.50251.00(300.20)462.53495.12392.34333.40276.28299.69
Deferred: Federal(102.70)(83.70)(102.10)(486.60)(56.89)13.51(14.97)30.388.6920.71
Deferred: Foreign(19.00)(32.30)(35.30)(42.30)(2.12)(10.75)(7.36)(9.04)(16.96)(3.92)
Current: State and local84.4060.4052.4039.3061.4060.3250.0533.0827.6428.22
Deferred: State and Local(23.60)(15.10)(6.00)(91.80)(9.23)2.223.306.43(2.15)0.12
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)--------------752.56631.03441.86
Net income allocated to unvested restricted shares--------------4.605.114.83
Net income allocated to unvested restricted shares assuming dilution--------------4.515.014.76
Net income allocated to common shares assuming dilution--------------748.05626.03437.10
Net income allocated to common shares2,030.401,541.301,108.701,727.901,132.701,053.85865.89747.97625.92437.04
EPS (BASIC): Continued Operation------6.354.113.81--------
EPS (BASIC): Accounting change--------------------
Net Earnings Per Share (Basic)7.485.603.976.204.113.813.002.472.051.41
EPS (DILUTED): Continued Operation------6.214.003.72--------
EPS (DILUTED): Accounting change--------------------
Net Earnings Per Share (Diluted)7.365.503.896.074.003.722.922.422.011.38
Weighted Average Shares Outstanding (Basic)271.28275.41278.98278.73275.52276.59288.57302.69305.15310.41
Weighted Average Shares Outstanding (Diluted)275.83280.34284.96284.78283.46283.63296.22309.15311.79317.02