SherwinWilliams Co. (SHW) Income Statement

Income Statement for SherwinWilliams Co.  (SHW) 
$ 98.37   -1.13 (-1.14%) Volume: 1.24 m 4:01 PM EST Feb 10, 2012
After Hours:  $ 98.3755   0.0055 (+0.01%) Volume: 32.45 k 5:19 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2011 12/2010 12/2009 12/2008 12/2007
Operating Revenue 8,766 7,776 7,094 7,980 8,005
Total Revenue 8,766 7,776 7,094 7,980 8,005
Adjustments to Revenue N/A - - - -
Cost of Revenue (5,021) (4,120) (3,660) (4,315) (4,243)
Cost of Sales With Depreciation 5,021 4,295 3,831 4,481 4,407
Gross Margin 3,745 3,656 3,434 3,664 3,762
Gross Operating Profit 3,745 3,656 3,434 3,664 3,762
Selling/General/Admin Expense (2,961) (2,728) (2,535) (2,663) (2,597)
Research & Development N/A - - - -
Advertising N/A - - - -
EBITDA (Operating Income Before Depreciation) 784 928 899 1,001 1,164
Depreciation & Amortization N/A (175) (171) (166) (163)
Depreciation, Unreconciled N/A - - - -
Amortization N/A - - - -
Amortization of Intangibles N/A - - - -
Operating Income 784 753 728 836 1,001
Operating Profit After Depreciation 784 753 728 836 1,001
Interest Income 4 3 2 4 14
Earnings from Equity Interest N/A - - - -
Other Income, Net (3) (3) (54) (5) (15)
Income, Acquired in Process R&D N/A - - - -
Income, Restructuring and M&A N/A - - - -
Other Special Charges N/A (4) (14) (55) (15)
Total Income Before Interest Expense (EBIT) 784 748 663 780 985
Interest Expense (42) (71) (40) (66) (72)
Income Before Tax 742 678 623 714 913
Income Taxes (300) (215) (187) (238) (297)
Minority Interest N/A - - - -
Preferred Securities of Subsidiary Trust N/A - - - -
Other Special Charges 742 678 623 714 913
Net Income from Continuing Operations 442 462 436 477 616
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 442 462 436 477 616
Normalized Income N/A 467 450 531 631
Extraordinary Income/Loss - - - - -
Special Income/Charges N/A (4) (14) (55) (15)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common N/A 462 436 477 616
Other Gains - - - - -
Total Net Income 442 462 436 477 616
Net Income Available for Common N/A 462 436 477 616
Results [+] in Dollars (Preferred Dividends in Millions)
12/2011 12/2010 12/2009 12/2008 12/2007
Dividends Paid Per Share 1.46 1.44 1.42 1.40 1.26
Preferred Dividends N/A - - - -
Basic EPS from Continuing Operations 4.22 4.28 3.80 4.08 4.84
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 4.22 4.28 3.80 4.08 4.84
Basic Normalized Net Income per Share N/A 4.32 3.92 4.55 4.96
Basic EPS from Total Operations 4.22 4.28 3.80 4.08 4.84
Diluted EPS from Continuing Operations 4.14 4.21 3.78 4.00 4.70
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 4.14 4.21 3.78 4.00 4.70
Diluted Normalized Net Income per Share N/A 4.25 3.90 4.46 4.82
Excise Tax N/A - - - -
Diluted EPS from Total Operations 4.14 4.21 3.78 4.00 4.70