Stock Analysis on Net
Stock Analysis on Net
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Sherwin-Williams Co. (NYSE:SHW)

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity

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Sherwin-Williams Co., common-size consolidated balance sheet: liabilities and stockholders’ equity

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Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
Short-term borrowings 1.00 1.72 3.18 0.60 0.68
Accounts payable 9.15 9.40 8.98 15.32 19.99
Compensation and taxes withheld 2.70 2.64 2.55 5.89 5.84
Accrued taxes 0.42 0.42 0.40 1.14 1.40
Current portion of long-term debt 2.10 1.61 0.01 10.37 0.05
California litigation accrual 0.06 0.71 0.00 0.00 0.00
Current portion of operating lease liabilities 1.81 0.00 0.00 0.00 0.00
Other accruals 4.83 5.96 4.87 8.57 9.02
Current liabilities 22.06% 22.46% 19.98% 41.90% 36.98%
Long-term debt, excluding current portion 39.28 45.51 49.53 17.94 33.15
Postretirement benefits other than pensions 1.28 1.35 1.38 3.71 4.29
Deferred income taxes 4.73 5.91 7.19 1.09 2.39
Long-term operating lease liabilities, excluding current portion 6.69 0.00 0.00 0.00 0.00
Other long-term liabilities 5.84 5.27 3.43 7.54 8.20
Long-term liabilities 57.82% 58.04% 61.52% 30.28% 48.03%
Total liabilities 79.88% 80.50% 81.50% 72.18% 85.01%
Common stock, $1.00 par value 0.58 0.62 0.59 1.73 2.00
Other capital 15.38 15.14 13.64 36.85 40.24
Retained earnings 35.94 32.65 27.57 59.97 55.75
Treasury stock, at cost -28.48 -25.61 -21.38 -62.73 -72.86
Accumulated other comprehensive loss -3.32 -3.29 -1.93 -8.00 -10.14
Shareholders’ equity 20.12% 19.50% 18.50% 27.82% 14.99%
Total liabilities and shareholders’ equity 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-K (filing date: 2020-02-21), 10-K (filing date: 2019-02-22), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-22), 10-K (filing date: 2016-02-24).

Balance sheet item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Sherwin-Williams Co.’s current liabilities as a percentage of total liabilities and shareholders’ equity increased from 2017 to 2018 but then slightly decreased from 2018 to 2019.
Long-term liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. Sherwin-Williams Co.’s long-term liabilities as a percentage of total liabilities and shareholders’ equity decreased from 2017 to 2018 and from 2018 to 2019.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Sherwin-Williams Co.’s total liabilities as a percentage of total liabilities and shareholders’ equity decreased from 2017 to 2018 and from 2018 to 2019.
Shareholders’ equity Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity’s stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Sherwin-Williams Co.’s shareholders’ equity as a percentage of total liabilities and shareholders’ equity increased from 2017 to 2018 and from 2018 to 2019.