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10-QPeriod: Q2 FY2020

SHERWIN WILLIAMS CO Quarterly Report for Q2 Ended Jun 30, 2020

Filed July 28, 2020For Securities:SHW

Summary

Sherwin-Williams reported a net sales decrease of 5.6% to $4.604 billion for the second quarter of 2020, primarily due to the impacts of COVID-19 on demand in certain end markets and unfavorable currency translation rates. Despite the sales decline, diluted net income per share saw a significant increase to $6.48, up from $5.03 in the prior year's second quarter. This improvement was driven by a stronger gross profit margin (48.0% vs. 44.7%) resulting from favorable customer and product mix, and moderating raw material costs. The company maintained a strong liquidity position with $188.1 million in cash and significant unused capacity under its credit facilities, and is actively managing its operations and finances in the evolving economic landscape due to the pandemic. For the first six months of 2020, net sales decreased by 1.9% to $8.75 billion, while diluted net income per share rose to $9.93 from $7.65 in the comparable period of 2019. Net operating cash improved significantly by 42% year-to-date, demonstrating strong cash flow generation. The company is focused on cost control and has implemented enhanced safety protocols across its operations in response to COVID-19, while also managing capital expenditures and share repurchases. Sherwin-Williams remains compliant with its financial covenants and expects to maintain compliance, indicating financial resilience amidst economic challenges.

Financial Statements
Beta

Key Highlights

  • 1Consolidated net sales decreased 5.6% to $4.604 billion in Q2 2020, primarily impacted by COVID-19 and currency fluctuations.
  • 2Diluted net income per share increased significantly to $6.48 in Q2 2020, up from $5.03 in Q2 2019, driven by improved gross profit margins.
  • 3Gross profit margin improved to 48.0% in Q2 2020 from 44.7% in Q2 2019, attributed to favorable product mix and lower raw material costs.
  • 4Net operating cash increased 42% year-to-date to $1.075 billion, demonstrating strong cash flow generation.
  • 5The company reported $188.1 million in cash and cash equivalents and $2.96 billion in unused credit facility capacity as of June 30, 2020, indicating a strong liquidity position.
  • 6Sales in The Americas Group and Performance Coatings Group declined, while Consumer Brands Group saw an increase in sales, partly due to retail demand.
  • 7Sherwin-Williams is actively managing COVID-19 impacts through enhanced safety measures, cost controls, and selective capital expenditure management.

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