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Sherwin-Williams Co.$329.62$.65.20%

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Balance Sheet for Sherwin-Williams Co.
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $889.79 $205.74 $40.73
Marketable Securities $0.00 $0.00 $0.00
Receivables $1,230.99 $1,114.28 $1,130.57
Inventory $1,068.33 $1,018.53 $1,033.53
Raw Materials N/A N/A N/A
Work in Progress $169.70 $177.93 $191.74
Finished Goods $898.63 $840.60 $841.78
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $438.19 $320.33 $361.96
Total Current Assets $3,627.30 $2,658.87 $2,566.78
 
Property, Plant & Equipment $3,100.93 $2,923.43 $2,835.26
Accumulated Depreciation $2,005.05 $1,881.57 $1,814.23
Net Property, Plant & Equipment $1,095.89 $1,041.86 $1,021.03
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $225.53 $244.88 $250.14
Intangibles $1,381.90 $1,398.70 $1,447.47
Deposits & other assets $421.90 $447.53 $420.63
TOTAL ASSETS $6,752.52 $5,791.86 $5,706.05
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1,034.61 $1,157.56 $1,042.18
Current Portion of Long-term Debt $741.21 $42.62 $682.70
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $655.31 $603.43 $595.33
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $398.05 $338.26 $360.46
Total Current Liabilities $2,829.18 $2,141.86 $2,680.67
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,211.33 $1,920.20 $1,122.72
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $833.58 $861.89 $906.20
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $4,874.08 $4,923.95 $4,709.58
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $116.56 $115.76 $114.53
Capital Surplus $2,488.56 $2,330.43 $2,079.64
Retained Earnings $4,049.50 $3,228.88 $2,424.67
Treasury Stock $4,235.83 $4,220.06 $3,150.41
Other Liabilities ($540.35) ($587.10) ($471.96)
SHAREHOLDERS' EQUITY $1,878.44 $867.91 $996.47
TOTAL LIABILITES &SHAREHOLDERS EQUITY $6,752.52 $5,791.86 $5,706.05




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