| Schedule of Reportable Segment Information |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2025 | | | Paint
Stores
Group | | Consumer
Brands
Group | | Performance
Coatings
Group | | Administrative | | Consolidated
Totals | | Net sales | $ | 3,702.2 | | | $ | 809.4 | | | $ | 1,801.1 | | | $ | 1.8 | | | $ | 6,314.5 | | | Intersegment transfers | — | | | 1,467.8 | | | 8.4 | | | (1,476.2) | | | — | | | Total net sales and intersegment transfers | 3,702.2 | | | 2,277.2 | | | 1,809.5 | | | (1,474.4) | | | 6,314.5 | | | | | | | | | | | | | Cost of goods sold | 1,614.2 | | | 1,886.3 | | | 1,181.7 | | | (1,486.0) | | | 3,196.2 | | | Selling, general and administrative expenses | 1,173.7 | | | 219.1 | | | 378.2 | | | 240.6 | | | 2,011.6 | | | Interest expense | — | | | 0.1 | | | — | | | 112.3 | | | 112.4 | | Other segment items (1) | (2.2) | | | 7.5 | | | 4.5 | | | (1.2) | | | 8.6 | | | Income before income taxes | $ | 916.5 | | | $ | 164.2 | | | $ | 245.1 | | | $ | (340.1) | | | $ | 985.7 | | | % to Net sales | 24.8 | % | | 20.3 | % | | 13.6 | % | | nm | | 15.6 | % | | | | | | | | | | | | Supplemental Information: | | | | | | | | | | | Capital expenditures | $ | 34.7 | | | $ | 82.3 | | | $ | 13.8 | | | $ | 50.7 | | | $ | 181.5 | | Depreciation (2) | 22.0 | | | 42.1 | | | 4.6 | | | 10.6 | | | 79.3 | | Amortization (3) | 0.4 | | | 17.0 | | | 65.8 | | | 0.2 | | | 83.4 | | | | | | | | | | | | | nm - not meaningful | | | | | | | | | |
(1) Other segment items includes Other general expense (income) - net, Interest income and Other expense (income) - net. See Note 15. (2) Depreciation is recorded within Cost of goods sold and Selling, general and administrative expenses. (3) Amortization is recorded with Selling, general and administrative expenses. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2024 | | | Paint
Stores
Group | | Consumer
Brands
Group | | Performance
Coatings
Group | | Administrative | | Consolidated
Totals | | Net sales | $ | 3,619.9 | | | $ | 844.3 | | | $ | 1,806.4 | | | $ | 0.9 | | | $ | 6,271.5 | | | Intersegment transfers | — | | | 1,449.9 | | | 6.7 | | | (1,456.6) | | | — | | | Total net sales and intersegment transfers | 3,619.9 | | | 2,294.2 | | | 1,813.1 | | | (1,455.7) | | | 6,271.5 | | | | | | | | | | | | | Cost of good sold | 1,625.4 | | | 1,866.2 | | | 1,168.1 | | | (1,451.6) | | | 3,208.1 | | | Selling, general and administrative expenses | 1,090.9 | | | 222.1 | | | 365.1 | | | 167.6 | | | 1,845.7 | | | Interest expense | — | | | — | | | — | | | 110.8 | | | 110.8 | | Other segment items (1) | (3.5) | | | 1.5 | | | (21.6) | | | (42.9) | | | (66.5) | | | Income before income taxes | $ | 907.1 | | | $ | 204.4 | | | $ | 301.5 | | | $ | (239.6) | | | $ | 1,173.4 | | | % to Net Sales | 25.1 | % | | 24.2 | % | | 16.7 | % | | nm | | 18.7 | % | | | | | | | | | | | | Supplemental Information: | | | | | | | | | | | Capital expenditures | $ | 30.7 | | | $ | 44.0 | | | $ | 3.8 | | | $ | 172.4 | | | $ | 250.9 | | Depreciation (2) | 21.9 | | | 39.2 | | | 4.0 | | | 6.7 | | | 71.8 | | Amortization (3) | 0.3 | | | 16.3 | | | 64.3 | | | 0.6 | | | 81.5 | | | | | | | | | | | | | nm - not meaningful | | | | | | | | | |
(1) Other segment items includes Other general expense (income) - net, Interest income and Other expense (income) - net. See Note 15. (2) Depreciation is recorded within Cost of goods sold and Selling, general and administrative expenses. (3) Amortization is recorded with Selling, general and administrative expenses. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2025 | | Paint
Stores
Group | | Consumer
Brands
Group | | Performance
Coatings
Group | | Administrative | | Consolidated
Totals | | Net sales | $ | 6,642.0 | | | $ | 1,571.6 | | | $ | 3,403.1 | | | $ | 3.5 | | | $ | 11,620.2 | | | Intersegment transfers | — | | | 2,688.8 | | | 13.7 | | | (2,702.5) | | | — | | | Total net sales and intersegment transfers | 6,642.0 | | | 4,260.4 | | | 3,416.8 | | | (2,699.0) | | | 11,620.2 | | | | | | | | | | | | | Cost of goods sold | 2,922.1 | | | 3,519.0 | | | 2,217.7 | | | (2,716.0) | | | 5,942.8 | | | Selling, general and administrative expenses | 2,266.7 | | | 436.8 | | | 729.7 | | | 372.2 | | | 3,805.4 | | | Interest expense | — | | | 0.1 | | | — | | | 216.1 | | | 216.2 | | Other segment items (1) | (4.5) | | | 8.4 | | | 11.6 | | | 1.6 | | | 17.1 | | | Income before income taxes | $ | 1,457.7 | | | $ | 296.1 | | | $ | 457.8 | | | $ | (572.9) | | | $ | 1,638.7 | | | % to Net sales | 21.9 | % | | 18.8 | % | | 13.5 | % | | nm | | 14.1 | % | | | | | | | | | | | | Supplemental Information: | | | | | | | | | | | Capital expenditures | $ | 61.4 | | | $ | 139.2 | | | $ | 26.2 | | | $ | 144.0 | | | $ | 370.8 | | Depreciation (2) | 44.1 | | | 88.0 | | | 9.4 | | | 17.7 | | | 159.2 | | Amortization (3) | 0.8 | | | 33.8 | | | 129.3 | | | 0.5 | | | 164.4 | | | | | | | | | | | | | nm - not meaningful | | | | | | | | | |
(1) Other segment items includes Other general expense (income) - net, Interest income and Other expense (income) - net. See Note 15. (2) Depreciation is recorded within Cost of goods sold and Selling, general and administrative expenses. (3) Amortization is recorded with Selling, general and administrative expenses. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2024 | | | Paint
Stores
Group | | Consumer
Brands
Group | | Performance
Coatings
Group | | Administrative | | Consolidated
Totals | | Net sales | $ | 6,492.9 | | | $ | 1,655.3 | | | $ | 3,488.3 | | | $ | 2.3 | | | $ | 11,638.8 | | | Intersegment transfers | — | | | 2,661.7 | | | 43.8 | | | (2,705.5) | | | — | | | Total net sales and intersegment transfers | 6,492.9 | | | 4,317.0 | | | 3,532.1 | | | (2,703.2) | | | 11,638.8 | | | | | | | | | | | | | Cost of goods sold | 2,946.3 | | | 3,505.8 | | | 2,289.6 | | | (2,697.3) | | | 6,044.4 | | | Selling, general and administrative expenses | 2,156.7 | | | 445.2 | | | 723.4 | | | 320.2 | | | 3,645.5 | | | Interest expense | — | | | — | | | — | | | 213.8 | | | 213.8 | | Other segment items (1) | (10.4) | | | 8.2 | | | (20.1) | | | (56.0) | | | (78.3) | | | Income before income taxes | $ | 1,400.3 | | | $ | 357.8 | | | $ | 539.2 | | | $ | (483.9) | | | $ | 1,813.4 | | | % to Net sales | 21.6 | % | | 21.6 | % | | 15.5 | % | | nm | | 15.6 | % | | | | | | | | | | | | Supplemental Information: | | | | | | | | | | | Capital expenditures | $ | 66.4 | | | $ | 128.1 | | | $ | 0.4 | | | $ | 339.8 | | | $ | 534.7 | | Depreciation (2) | 43.3 | | | 76.4 | | | 9.7 | | | 13.5 | | | 142.9 | | Amortization (3) | 1.1 | | | 33.3 | | | 128.1 | | | 1.1 | | | 163.6 | | | | | | | | | | | | | nm - not meaningful | | | | | | | | | |
(1) Other segment items includes Other general expense (income) - net, Interest income and Other expense (income) - net. See Note 15. (2) Depreciation is recorded within Cost of goods sold and Selling, general and administrative expenses. (3) Amortization is recorded with Selling, general and administrative expenses.
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