Stock Analysis on Net
Stock Analysis on Net
Microsoft Excel LibreOffice Calc

Sherwin-Williams Co. (NYSE:SHW)

Statement of Comprehensive Income

Beginner level

Comprehensive income is the change in equity (net assets) of a business enterprise during a period from transactions and other events and circumstances from non-owners sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.

Sherwin-Williams Co., consolidated statement of comprehensive income

US$ in thousands

Microsoft Excel LibreOffice Calc
12 months ended: Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
Net income 1,541,300  1,108,746  1,772,262  1,132,703  1,053,849 
Foreign currency translation adjustments (49,800) (254,306) 147,930  (18,648) (128,245)
Amounts recognized in Other comprehensive income (loss) (5,100) (13,473) 47,995  (28,385) 7,974 
Amounts reclassified from Other comprehensive income (loss) 22,300  31,245  (7,762) 7,635  5,847 
Pension and other postretirement benefit adjustments 17,200  17,772  40,233  (20,750) 13,821 
Amounts recognized in Other comprehensive income (loss) —  —  2,026  1,046  (1,191)
Amounts reclassified from Other comprehensive income (loss) —  —  (720) 89  478 
Unrealized net gains (losses) on available-for sale securities —  —  1,306  1,135  (713)
Amounts recognized in Other comprehensive income (loss) —  —  (30,765) 85,007  — 
Amounts reclassified from Other comprehensive income (loss) (8,700) (6,210) (3,223) —  — 
Unrealized net gains (losses) on cash flow hedges (8,700) (6,210) (33,988) 85,007  — 
Other comprehensive (loss) income, net of tax (41,300) (242,744) 155,481  46,744  (115,137)
Comprehensive income 1,500,000  866,002  1,927,743  1,179,447  938,712 

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).

Comprehensive income item Description The company
Net income The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Sherwin-Williams Co.’s net income decreased from 2017 to 2018 but then increased from 2018 to 2019 not reaching 2017 level.
Comprehensive income Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Sherwin-Williams Co.’s comprehensive income decreased from 2017 to 2018 but then increased from 2018 to 2019 not reaching 2017 level.