| Schedule of Reportable Segment Information |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | | | | | | | | | | | | | Segment profit | $ | 907.1 | | | $ | 204.4 | | | $ | 301.5 | | | | | $ | 1,413.0 | | | Interest expense | | | | | | | $ | (110.8) | | | (110.8) | | | Administrative expenses and other | | | | | | | (128.8) | | | (128.8) | | | Income before income taxes | $ | 907.1 | | | $ | 204.4 | | | $ | 301.5 | | | $ | (239.6) | | | $ | 1,173.4 | | | | | | | | | | | | | Three Months Ended June 30, 2023 | | | Paint Stores
Group | | Consumer Brands
Group | | Performance
Coatings
Group | | Administrative | | Consolidated
Totals | | Net sales | $ | 3,498.7 | | | $ | 945.8 | | | $ | 1,794.9 | | | $ | 1.2 | | | $ | 6,240.6 | | | Intersegment transfers | — | | | 1,433.7 | | | 61.3 | | | (1,495.0) | | | — | | | Total net sales and intersegment transfers | $ | 3,498.7 | | | $ | 2,379.5 | | | $ | 1,856.2 | | | $ | (1,493.8) | | | $ | 6,240.6 | | | | | | | | | | | | | Segment profit | $ | 849.3 | | | $ | 110.3 | | | $ | 272.7 | | | | | $ | 1,232.3 | | | Interest expense | | | | | | | $ | (111.7) | | | (111.7) | | | Administrative expenses and other | | | | | | | (108.5) | | | (108.5) | | | Income before income taxes | $ | 849.3 | | | $ | 110.3 | | | $ | 272.7 | | | $ | (220.2) | | | $ | 1,012.1 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | | | | | | | | | | | | | Segment profit | $ | 1,400.3 | | | $ | 357.8 | | | $ | 539.2 | | | | | $ | 2,297.3 | | | Interest expense | | | | | | | $ | (213.8) | | | (213.8) | | | Administrative expenses and other | | | | | | | (270.1) | | | (270.1) | | | Income before income taxes | $ | 1,400.3 | | | $ | 357.8 | | | $ | 539.2 | | | $ | (483.9) | | | $ | 1,813.4 | | | | | | | | | | | | | Six Months Ended June 30, 2023 | | | Paint Stores
Group | | Consumer Brands
Group | | Performance
Coatings
Group | | Administrative | | Consolidated
Totals | | Net sales | $ | 6,357.8 | | | $ | 1,818.5 | | | $ | 3,504.7 | | | $ | 2.0 | | | $ | 11,683.0 | | | Intersegment transfers | — | | | 2,687.1 | | | 109.8 | | | (2,796.9) | | | — | | | Total net sales and intersegment transfers | $ | 6,357.8 | | | $ | 4,505.6 | | | $ | 3,614.5 | | | $ | (2,794.9) | | | $ | 11,683.0 | | | | | | | | | | | | | Segment profit | $ | 1,376.0 | | | $ | 204.1 | | | $ | 491.6 | | | | | $ | 2,071.7 | | | Interest expense | | | | | | | $ | (221.0) | | | (221.0) | | | Administrative expenses and other | | | | | | | (223.8) | | | (223.8) | | | Income before income taxes | $ | 1,376.0 | | | $ | 204.1 | | | $ | 491.6 | | | $ | (444.8) | | | $ | 1,626.9 | | | | | | | | | | | |
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