| Schedule of Reportable Segment Information |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, 2024 | | | Paint
Stores
Group | | Consumer
Brands
Group | | Performance
Coatings
Group | | Administrative | | Consolidated
Totals | | Net sales | $ | 3,650.2 | | | $ | 790.5 | | | $ | 1,720.0 | | | $ | 1.8 | | | $ | 6,162.5 | | | Intersegment transfers | — | | | 1,412.2 | | | 6.4 | | | (1,418.6) | | | — | | | Total net sales and intersegment transfers | $ | 3,650.2 | | | $ | 2,202.7 | | | $ | 1,726.4 | | | $ | (1,416.8) | | | $ | 6,162.5 | | | | | | | | | | | | | Segment profit | $ | 895.9 | | | $ | 165.5 | | | $ | 259.7 | | | | | $ | 1,321.1 | | | Interest expense | | | | | | | $ | (103.4) | | | (103.4) | | | Administrative expenses and other | | | | | | | (194.9) | | | (194.9) | | | Income before income taxes | $ | 895.9 | | | $ | 165.5 | | | $ | 259.7 | | | $ | (298.3) | | | $ | 1,022.8 | | | | | | | | | | | | | Three Months Ended September 30, 2023 | | | Paint
Stores
Group | | Consumer
Brands
Group | | Performance
Coatings
Group | | Administrative | | Consolidated
Totals | | Net sales | $ | 3,537.1 | | | $ | 854.8 | | | $ | 1,724.2 | | | $ | 0.6 | | | $ | 6,116.7 | | | Intersegment transfers | — | | | 1,359.1 | | | 49.3 | | | (1,408.4) | | | — | | | Total net sales and intersegment transfers | $ | 3,537.1 | | | $ | 2,213.9 | | | $ | 1,773.5 | | | $ | (1,407.8) | | | $ | 6,116.7 | | | | | | | | | | | | | Segment profit | $ | 917.5 | | | $ | 101.6 | | | $ | 279.7 | | | | | $ | 1,298.8 | | | Interest expense | | | | | | | $ | (101.9) | | | (101.9) | | | Administrative expenses and other | | | | | | | (187.9) | | | (187.9) | | | Income before income taxes | $ | 917.5 | | | $ | 101.6 | | | $ | 279.7 | | | $ | (289.8) | | | $ | 1,009.0 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended September 30, 2024 | | | Paint
Stores
Group | | Consumer
Brands
Group | | Performance
Coatings
Group | | Administrative | | Consolidated
Totals | | Net sales | $ | 10,143.1 | | | $ | 2,445.8 | | | $ | 5,208.3 | | | $ | 4.1 | | | $ | 17,801.3 | | | Intersegment transfers | — | | | 4,073.9 | | | 50.2 | | | (4,124.1) | | | — | | | Total net sales and intersegment transfers | $ | 10,143.1 | | | $ | 6,519.7 | | | $ | 5,258.5 | | | $ | (4,120.0) | | | $ | 17,801.3 | | | | | | | | | | | | | Segment profit | $ | 2,296.2 | | | $ | 523.3 | | | $ | 798.9 | | | | | $ | 3,618.4 | | | Interest expense | | | | | | | $ | (317.2) | | | (317.2) | | | Administrative expenses and other | | | | | | | (465.0) | | | (465.0) | | | Income before income taxes | $ | 2,296.2 | | | $ | 523.3 | | | $ | 798.9 | | | $ | (782.2) | | | $ | 2,836.2 | | | | | | | | | | | | | Nine Months Ended September 30, 2023 | | | Paint
Stores
Group | | Consumer
Brands
Group | | Performance
Coatings
Group | | Administrative | | Consolidated
Totals | | Net sales | $ | 9,894.9 | | | $ | 2,673.3 | | | $ | 5,228.9 | | | $ | 2.6 | | | $ | 17,799.7 | | | Intersegment transfers | — | | | 4,046.2 | | | 159.1 | | | (4,205.3) | | | — | | | Total net sales and intersegment transfers | $ | 9,894.9 | | | $ | 6,719.5 | | | $ | 5,388.0 | | | $ | (4,202.7) | | | $ | 17,799.7 | | | | | | | | | | | | | Segment profit | $ | 2,293.5 | | | $ | 305.7 | | | $ | 771.3 | | | | | $ | 3,370.5 | | | Interest expense | | | | | | | $ | (322.9) | | | (322.9) | | | Administrative expenses and other | | | | | | | (411.7) | | | (411.7) | | | Income before income taxes | $ | 2,293.5 | | | $ | 305.7 | | | $ | 771.3 | | | $ | (734.6) | | | $ | 2,635.9 | | | | | | | | | | | |
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