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Sherwin Williams Co. – ‘10-Q’ for 3/31/21 – ‘EX-31.A’

On:  Wednesday, 4/28/21, at 2:07pm ET   ·   For:  3/31/21   ·   Accession #:  89800-21-16   ·   File #:  1-04851

Previous ‘10-Q’:  ‘10-Q’ on 10/27/20 for 9/30/20   ·   Next:  ‘10-Q’ on 7/27/21 for 6/30/21   ·   Latest:  ‘10-Q’ on 10/24/23 for 9/30/23   ·   3 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 4/28/21  Sherwin Williams Co.              10-Q        3/31/21   78:6.3M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    685K 
 2: EX-10.1     Material Contract                                   HTML     20K 
 3: EX-31.A     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-31.B     Certification -- §302 - SOA'02                      HTML     25K 
 5: EX-32.A     Certification -- §906 - SOA'02                      HTML     22K 
 6: EX-32.B     Certification -- §906 - SOA'02                      HTML     22K 
13: R1          Cover Page                                          HTML     71K 
14: R2          Statements of Consolidated Income (Unaudited)       HTML     86K 
15: R3          Statements of Consolidated Comprehensive Income     HTML     50K 
                (Unaudited)                                                      
16: R4          Statements of Consolidated Comprehensive Income     HTML     32K 
                (Unaudited) (Parenthetical)                                      
17: R5          Consolidated Balance Sheets (Unaudited)             HTML    111K 
18: R6          Consolidated Balance Sheets (Unaudited)             HTML     24K 
                (Parenthetical)                                                  
19: R7          Condensed Statements of Consolidated Cash Flows     HTML    119K 
                (Unaudited)                                                      
20: R8          Statements of Consolidated??Shareholders' Equity    HTML     69K 
                (Unaudited)                                                      
21: R9          Statements of Consolidated??Shareholders' Equity    HTML     22K 
                (Parenthetical)                                                  
22: R10         Basis of Presentation                               HTML     25K 
23: R11         Recently Issued Accounting Pronouncements           HTML     29K 
24: R12         Acquisitions and Divestitures                       HTML     23K 
25: R13         Inventories                                         HTML     30K 
26: R14         Goodwill, Intangible and Long-Lived Assets          HTML     39K 
27: R15         Debt                                                HTML     23K 
28: R16         Pension and Other Postretirement Benefits           HTML     58K 
29: R17         Other Long-Term Liabilities                         HTML     37K 
30: R18         Litigation                                          HTML     49K 
31: R19         Shareholders' Equity                                HTML     23K 
32: R20         Accumulated Other Comprehensive (Loss) Income       HTML     45K 
33: R21         Derivatives and Hedging                             HTML     31K 
34: R22         Fair Value Measurements                             HTML     68K 
35: R23         Revenue                                             HTML     47K 
36: R24         Other                                               HTML     45K 
37: R25         Income Taxes                                        HTML     26K 
38: R26         Net Income Per Share                                HTML     40K 
39: R27         Reportable Segment Information                      HTML     84K 
40: R28         Non-Traded Investments                              HTML     29K 
41: R29         Basis of Presentation (Policies)                    HTML     27K 
42: R30         Inventories (Tables)                                HTML     31K 
43: R31         Goodwill, Intangible and Long-Lived Assets          HTML     36K 
                (Tables)                                                         
44: R32         Pension and Other Postretirement Benefits (Tables)  HTML     57K 
45: R33         Accumulated Other Comprehensive (Loss) Income       HTML     44K 
                (Tables)                                                         
46: R34         Derivatives and Hedging (Tables)                    HTML     29K 
47: R35         Fair Value Measurements (Tables)                    HTML     65K 
48: R36         Revenue (Tables)                                    HTML     39K 
49: R37         Other (Tables)                                      HTML     45K 
50: R38         Net Income Per Share (Tables)                       HTML     40K 
51: R39         Reportable Segment Information (Tables)             HTML     68K 
52: R40         Non-Traded Investments (Tables)                     HTML     32K 
53: R41         Basis of Presentation (Details)                     HTML     22K 
54: R42         Acquisitions and Divestitures (Details)             HTML     31K 
55: R43         Inventories (Details)                               HTML     27K 
56: R44         Goodwill, Intangible and Long-Lived Assets          HTML     37K 
                (Details)                                                        
57: R45         Debt (Details)                                      HTML     44K 
58: R46         Pension and Other Postretirement Benefits           HTML     55K 
                (Details)                                                        
59: R47         Other Long-Term Liabilities (Details)               HTML     53K 
60: R48         Litigation (Details)                                HTML     84K 
61: R49         Shareholders' Equity (Details)                      HTML     40K 
62: R50         Accumulated Other Comprehensive (Loss) Income       HTML     40K 
                (Details)                                                        
63: R51         Derivatives and Hedging (Details)                   HTML     50K 
64: R52         Fair Value Measurements (Details)                   HTML     65K 
65: R53         REVENUE - Narrative (Details)                       HTML     22K 
66: R54         Revenue (Details)                                   HTML     62K 
67: R55         OTHER - Other General Expense - Net (Details)       HTML     29K 
68: R56         OTHER - Other (Income) Expense - Net (Details)      HTML     37K 
69: R57         OTHER - Narrative (Details)                         HTML     23K 
70: R58         Income Taxes (Details)                              HTML     31K 
71: R59         Net Income Per Share (Details)                      HTML     59K 
72: R60         REPORTABLE SEGMENT INFORMATION - Narrative          HTML     36K 
                (Details)                                                        
73: R61         REPORTABLE SEGMENT INFORMATION - Reportable         HTML     60K 
                Segment Information (Details)                                    
74: R62         Non-Traded Investments (Details)                    HTML     30K 
76: XML         IDEA XML File -- Filing Summary                      XML    135K 
12: XML         XBRL Instance -- shw-20210331_htm                    XML   1.52M 
75: EXCEL       IDEA Workbook of Financial Reports                  XLSX     87K 
 8: EX-101.CAL  XBRL Calculations -- shw-20210331_cal                XML    209K 
 9: EX-101.DEF  XBRL Definitions -- shw-20210331_def                 XML    411K 
10: EX-101.LAB  XBRL Labels -- shw-20210331_lab                      XML   1.33M 
11: EX-101.PRE  XBRL Presentations -- shw-20210331_pre               XML    723K 
 7: EX-101.SCH  XBRL Schema -- shw-20210331                          XSD    137K 
77: JSON        XBRL Instance as JSON Data -- MetaLinks              368±   501K 
78: ZIP         XBRL Zipped Folder -- 0000089800-21-000016-xbrl      Zip    240K 


‘EX-31.A’   —   Certification — §302 – SOA’02


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EXHIBIT 31(a)
CERTIFICATION

I, John G. Morikis, certify that:

1.I have reviewed this quarterly report on Form 10-Q of The Sherwin-Williams Company;

2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c)Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d)Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

5.The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):

a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and

b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Date:April 28, 2021/s/ John G. Morikis
 John G. Morikis
 Chairman, President and Chief Executive Officer


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:4/28/21None on these Dates
For Period end:3/31/21
 List all Filings 


2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/10/21  Sherwin-Williams Co.              424B5                  1:572K                                   Donnelley … Solutions/FA
11/08/21  Sherwin-Williams Co.              424B5                  1:568K                                   Donnelley … Solutions/FA


1 Previous Filing that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/03/21  Sherwin-Williams Co.              8-K:5,9     3/03/21   11:146K                                   Donnelley … Solutions/FA
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Filing Submission 0000089800-21-000016   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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