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  • SHERWIN WILLIAMS CO Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 7.98 B 8.01 B 7.81 B 7.19 B 6.12 B
    Cost of Goods Sold (Excluding Depreciation) 4.28 B 4.21 B 4.21 B 3.97 B 3.28 B
    Depreciation, Depletion and Amortization 165.51 M 163.48 M 145.92 M 143.52 M 125.64 M
    Gross Income 3.54 B 3.64 B 3.45 B 3.08 B 2.71 B
    Selling, General & Admin Expenses 2.68 B 2.63 B 2.55 B 2.33 B 2.07 B
    Other Operating Expense 6.95 M 28.39 M 0.00 0.00 0.00
    Operating Expenses - Total 415.34 M 433.62 M 414.64 M 394.47 M 327.83 M
    Operating Income 848.27 M 972.47 M 901.71 M 756.94 M 647.03 M
    Extraordinary Credit - Pretax 0.00 439,000.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 60.54 M 15.18 M 24.80 M 14.59 M 12.45 M
    Non-operating Interest Income 3.93 M 14.10 M 24.61 M 4.60 M 5.53 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -11.51 M 12.74 M -24.85 M -30.94 M -17.83 M
    Earnings Before Interest & Taxes (EBIT) 780.16 M 984.57 M 901.47 M 705.80 M 620.14 M
    Interest Expenses On Debt 65.68 M 71.63 M 67.16 M 49.59 M 39.95 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 714.48 M 912.94 M 834.31 M 656.22 M 580.20 M
    Income Taxes 237.60 M 297.36 M 258.25 M 191.60 M 185.66 M
    Current Domestic Income Tax 171.06 M 241.25 M 246.92 M 191.54 M 150.44 M
    Current Foreign Income Tax 34.37 M 28.39 M 22.68 M 17.32 M 17.99 M
    Deferred Domestic Income Tax 32.84 M 24.12 M -8.65 M -9.80 M 20.54 M
    Deferred Foreign Income Tax -666,000.00 3.60 M -2.70 M -7.46 M -3.31 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 1.36 M 1.28 M
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 476.88 M 615.58 M 576.06 M 463.26 M 393.25 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 476.88 M 615.58 M 576.06 M 463.26 M 393.25 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 476.88 M 615.58 M 576.06 M 463.26 M 393.25 M