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As Of Filer Filing For·On·As Docs:Size 6/28/18 PPG Industries Inc 10-K/A 12/31/17 137:31M |
Document/Exhibit Description Pages Size
1: 10-K/A Amendment to Annual Report HTML 2.01M
3: EX-13.1 Annual or Quarterly Report to Security Holders HTML 54K
4: EX-13.2 Annual or Quarterly Report to Security Holders HTML 62K
5: EX-21 Subsidiaries List HTML 99K
6: EX-23 Consent of Experts or Counsel HTML 41K
2: EX-12 Statement re: Computation of Ratios HTML 63K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 47K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 47K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 41K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 42K
17: R1 Document and Entity Information HTML 73K
18: R2 Consolidated Statement of Income HTML 148K
19: R3 Consolidated Statement of Comprehensive Income HTML 74K
20: R4 Consolidated Balance Sheet HTML 150K
21: R5 Consolidated Statement of Shareholders' Equity HTML 104K
22: R6 Consolidated Statement of Cash Flows HTML 195K
23: R7 Summary of Significant Accounting Policies HTML 91K
24: R8 Acquisitions and Dispositions HTML 95K
25: R9 Restatement of Previously Reported Consolidated HTML 67K
Annual Financial Statements
26: R10 Working Capital Detail HTML 82K
27: R11 Property, Plant and Equipment HTML 64K
28: R12 Investments HTML 54K
29: R13 Goodwill and Other Identifiable Intangible Assets HTML 106K
30: R14 Business Restructuring HTML 79K
31: R15 Borrowings and Lines of Credit HTML 122K
32: R16 Financial Instruments, Hedging Activities and Fair HTML 197K
Value Measurements
33: R17 Earnings Per Common Share HTML 85K
34: R18 Income Taxes HTML 204K
35: R19 Employee Benefit Plans HTML 430K
36: R20 Commitments and Contingent Liabilities HTML 139K
37: R21 Shareholders' Equity HTML 69K
38: R22 Accumulated Other Comprehensive Loss HTML 107K
39: R23 Other Income HTML 64K
40: R24 Stock-Based Compensation HTML 142K
41: R25 Quarterly Financial Information (Unaudited) HTML 1.67M
42: R26 Reportable Business Segment Information HTML 286K
43: R27 Schedule II - Valuation and Qualifying Accounts HTML 56K
44: R28 Summary of Significant Accounting Policies HTML 144K
(Policies)
45: R29 Summary of Significant Accounting Policies HTML 53K
(Tables)
46: R30 Acquisitions and Dispositions (Tables) HTML 91K
47: R31 Working Capital Detail (Tables) HTML 82K
48: R32 Property, Plant and Equipment (Tables) HTML 65K
49: R33 Investments (Tables) HTML 50K
50: R34 Goodwill and Other Identifiable Intangible Assets HTML 106K
(Tables)
51: R35 Business Restructuring (Tables) HTML 77K
52: R36 Borrowings and Lines of Credit (Tables) HTML 104K
53: R37 Financial Instruments, Hedging Activities and Fair HTML 183K
Value Measurements (Tables)
54: R38 Earnings Per Common Share (Tables) HTML 85K
55: R39 Income Taxes (Tables) HTML 198K
56: R40 Employee Benefit Plans (Tables) HTML 402K
57: R41 Commitments and Contingent Liabilities (Tables) HTML 109K
58: R42 Shareholders' Equity (Tables) HTML 66K
59: R43 Accumulated Other Comprehensive Loss (Tables) HTML 107K
60: R44 Other Income (Tables) HTML 63K
61: R45 Stock-Based Compensation (Tables) HTML 137K
62: R46 Quarterly Financial Information (Tables) HTML 1.59M
63: R47 Reportable Business Segment Information (Tables) HTML 281K
64: R48 Summary of Significant Accounting Policies HTML 71K
(Additional Information) (Detail)
65: R49 Acquisitions and Dispositions (Acquistions) HTML 73K
(Detail)
66: R50 Acquisitions and Dispositions (Summary of Purchase HTML 68K
Price Allocations) (Details)
67: R51 Acquisitions and Dispositions Divestitures HTML 162K
(Details)
68: R52 Restatement of Previously Reported Consolidated HTML 130K
Annual Financial Statements - Background (Details)
69: R53 Restatement of Previously Reported Consolidated HTML 107K
Annual Financial Statements - Impact Of The
Restatement (Details)
70: R54 Restatement of Previously Reported Consolidated HTML 165K
Annual Financial Statements - Summary of
Restatement - Statement of Income (Details)
71: R55 Restatement of Previously Reported Consolidated HTML 84K
Annual Financial Statements - Summary of
Restatement - Statement of Comprehensive Income
(Details)
72: R56 Restatement of Previously Reported Consolidated HTML 89K
Annual Financial Statements - Summary of
Restatement - Balance Sheet (Details)
73: R57 Working Capital Detail (Detail) HTML 82K
74: R58 Working Capital Detail (Additional Information) HTML 47K
(Detail)
75: R59 Property, Plant and Equipment (Detail) HTML 81K
76: R60 Investments (Detail) HTML 51K
77: R61 Investments (Additional Information) (Detail) HTML 53K
78: R62 Goodwill and Other Identifiable Intangible Assets HTML 55K
(Carrying Amount of Goodwill Attributable to Each
Reportable Segment) (Detail)
79: R63 Goodwill and Other Identifiable Intangible Assets HTML 98K
(Identifiable Intangible Assets with Finite Lives)
(Detail)
80: R64 Business Restructuring (Additional Information) HTML 108K
(Detail)
81: R65 Borrowings and Lines of Credit (Long-term Debt HTML 142K
Obligations) (Details)
82: R66 Borrowings and Lines of Credit (Long-term Debt HTML 56K
Maturities) (Details)
83: R67 Borrowings and Lines of Credit (Short-term Debt HTML 49K
Outstanding) (Detail)
84: R68 Borrowings and Lines of Credit (Minimum Lease) HTML 56K
(Details)
85: R69 Borrowings and Lines of Credit (Additional HTML 158K
Information) (Details)
86: R70 Financial Instruments, Hedging Activities and Fair HTML 77K
Value Measurements (Additional Information)
(Detail)
87: R71 Financial Instruments, Hedging Activities and Fair HTML 78K
Value Measurements (Fair Value, Cash Flow and Net
Investment Hedges) (Detail)
88: R72 Financial Instruments, Hedging Activities and Fair HTML 70K
Value Measurements (Assets and Liabilities
Reported at Fair Value on a Recurring Basis)
(Detail)
89: R73 Financial Instruments, Hedging Activities and Fair HTML 56K
Value Measurements (Fair Value Additional
Information) (Detail)
90: R74 Earnings Per Common Share (Calculations) (Detail) HTML 106K
91: R75 Income Taxes (Additional Information) (Detail) HTML 113K
92: R76 Income Taxes (Components of Income Tax Expense) HTML 74K
(Detail)
93: R77 Income Taxes (Reconciliation of Statutory U.S. HTML 73K
Corporate Federal Income Tax Rate to Effective
Income Tax Rate) (Detail)
94: R78 Income Taxes (Net Deferred Income Tax Assets and HTML 113K
Liabilities) (Detail)
95: R79 Income Taxes (Unrecognized Tax Benefits) (Detail) HTML 64K
96: R80 Employee Benefit Plans (Additional Information) HTML 340K
(Detail)
97: R81 Employee Benefit Plans (Changes in Projected HTML 135K
Benefit Obligations, Plan Assets and Funded
Status) (Detail)
98: R82 Employee Benefit Plans (Accumulated Other HTML 53K
Comprehensive Loss Pretax Amounts Not Yet
Reflected in Net Periodic Benefit Cost) (Details)
99: R83 Employee Benefit Plans (Change in Accumulated HTML 68K
Other Comprehensive Loss (Pretax) Relating to
Defined Benefit Pension and Other Postretirement
Benefits) (Detail)
100: R84 Employee Benefit Plans (Net Periodic Benefit HTML 63K
Costs) (Detail)
101: R85 Employee Benefit Plans (Weighted Average HTML 57K
Assumptions Used to Determine Benefit Obligation
for Defined Benefit Pension and Other
Postretirement Plans) (Detail)
102: R86 Employee Benefit Plans (Weighted Average HTML 53K
Assumptions Used to Determine Net Periodic Benefit
Cost for Defined Benefit Pension and Other
Postretirement Plans) (Detail)
103: R87 Employee Benefit Plans (Effect of One Percentage HTML 49K
Point Increase or Decrease in Health Care Cost
Trend Rates) (Detail)
104: R88 Employee Benefit Plans (Weighted Average Target HTML 56K
Pension Plan Asset Allocations) (Detail)
105: R89 Employee Benefit Plans (Fair Values of the HTML 107K
Company's Pension Plan Assets by Asset Category)
(Detail)
106: R90 Employee Benefit Plans (Change in Fair Value of HTML 66K
Company's Level 3 Pension Assets) (Detail)
107: R91 Employee Benefit Plans (Employee Savings Plan) HTML 50K
(Details)
108: R92 Commitments and Contingent Liabilities (Litigation HTML 106K
Settlements Disclosure) (Detail)
109: R93 Commitments and Contingent Liabilities (Additional HTML 97K
Information) (Detail)
110: R94 Shareholders' Equity (Summary of Shares HTML 67K
Outstanding) (Detail)
111: R95 Accumulated Other Comprehensive Loss (Detail) HTML 85K
112: R96 Accumulated Other Comprehensive Loss (Additional HTML 50K
Information) (Detail)
113: R97 Other Income (Detail) HTML 62K
114: R98 Stock-Based Compensation (Additional Information) HTML 116K
(Detail)
115: R99 Stock-Based Compensation (Weighted Average HTML 53K
Assumptions Used in Calculating Fair Value of
Stock Option) (Details)
116: R100 Stock-Based Compensation (Stock Options HTML 94K
Outstanding, Exercisable and Activity) (Detail)
117: R101 Stock-Based Compensation (Stock Option Activity) HTML 49K
(Details)
118: R102 Stock-Based Compensation (RSU Activity) (Details) HTML 79K
119: R103 Quarterly Financial Information - Additional HTML 118K
Information (Details)
120: R104 Quarterly Financial Information - Quarterly HTML 87K
Financial Information (Unaudited) (As Restated)
(Details)
121: R105 Quarterly Financial Information (Unaudited) HTML 87K
(Detail)
122: R106 Quarterly Financial Information - Quarterly HTML 103K
Condensed Consolidated Balance Sheet (unaudited) -
Summary of Restatement (Details)
123: R107 Quarterly Financial Information - Acquisitions and HTML 64K
Divestitures (As Restated) (Details)
124: R108 Quarterly Financial Information - Stock-Based HTML 46K
Compensation (As Restated) (Details)
125: R109 Quarterly Financial Information - Shareholders’ HTML 96K
Equity (As Restated) (Details)
126: R110 Quarterly Financial Information - Quarterly HTML 84K
Reportable Business Segment Information (As
Restated) (Details)
127: R111 Quarterly Financial Information - Quarterly HTML 186K
Condensed Consolidated Statement of Income
(Unaudited) (As Restated) (Details)
128: R112 Quarterly Financial Information - Quarterly HTML 72K
Condensed Consolidated Statement of Comprehensive
Income (Unaudited) (As Restated) (Details)
129: R113 Quarterly Financial Information - Quarterly HTML 169K
Condensed Consolidated Balance Sheets (Unaudited)
(As Restated) (Details)
130: R114 Quarterly Financial Information - Quarterly HTML 198K
Condensed Consolidated Statement of Cash Flows
(Unaudited) (As Restated) (Details)
131: R115 Reportable Business Segment Information HTML 46K
(Reportable Segment Information) (Detail)
132: R116 Reportable Business Segment Information Reportable HTML 150K
Segment Tables (Detail)
133: R117 Reportable Business Segment Information HTML 72K
(Geographic Information) (Detail)
134: R118 Schedule II - Valuation and Qualifying Accounts HTML 51K
(Detail)
136: XML IDEA XML File -- Filing Summary XML 254K
135: EXCEL IDEA Workbook of Financial Reports XLSX 221K
11: EX-101.INS XBRL Instance -- ppg-20171231 XML 11.03M
13: EX-101.CAL XBRL Calculations -- ppg-20171231_cal XML 435K
14: EX-101.DEF XBRL Definitions -- ppg-20171231_def XML 1.66M
15: EX-101.LAB XBRL Labels -- ppg-20171231_lab XML 3.35M
16: EX-101.PRE XBRL Presentations -- ppg-20171231_pre XML 2.39M
12: EX-101.SCH XBRL Schema -- ppg-20171231 XSD 349K
137: ZIP XBRL Zipped Folder -- 0000079879-18-000039-xbrl Zip 671K
| Exhibit |
1. | I have reviewed this Amendment No. 1 to Annual Report on Form 10-K/A of PPG Industries, Inc.; |
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 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 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. |
Chairman and Chief Executive Officer | |
| This ‘10-K/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/28/18 | 10-Q, 8-K | ||
| For Period end: | 12/31/17 | 10-K, 11-K, 4, 5, SD | ||
| List all Filings | ||||