$PPG
PPG Industries Inc

2014 Q3 Form 10-Q Financial Statement

#000007987914000064 Filed on October 24, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q3 2013 Q2
Revenue $3.935B $3.774B $3.883B
YoY Change 4.27% 10.74% 10.06%
Cost Of Revenue $2.229B $2.161B $2.263B
YoY Change 3.15% 8.98% 9.54%
Gross Profit $1.706B $1.613B $1.620B
YoY Change 5.77% 13.19% 10.81%
Gross Profit Margin 43.35% 42.74% 41.72%
Selling, General & Admin $941.0M $910.0M $925.0M
YoY Change 3.41% 11.52% 18.74%
% of Gross Profit 55.16% 56.42% 57.1%
Research & Development $120.0M $117.0M $118.0M
YoY Change 2.56% 3.54% 5.36%
% of Gross Profit 7.03% 7.25% 7.28%
Depreciation & Amortization $87.00M $85.00M $85.00M
YoY Change 2.35% -4.49% 8.97%
% of Gross Profit 5.1% 5.27% 5.25%
Operating Expenses $1.061B $1.027B $1.043B
YoY Change 3.31% 10.55% 17.06%
Operating Profit $618.0M $552.0M $550.0M
YoY Change 11.96% -8.91% 7.42%
Interest Expense $47.00M $48.00M $47.00M
YoY Change -2.08% -11.11% -12.96%
% of Operating Profit 7.61% 8.7% 8.55%
Other Income/Expense, Net $150.0M $119.0M $24.00M
YoY Change 26.05% 395.83% 20.0%
Pretax Income $499.0M $247.0M $422.0M
YoY Change 102.02% -49.18% 4.98%
Income Tax $116.0M $40.00M $98.00M
% Of Pretax Income 23.25% 16.19% 23.22%
Net Earnings $371.0M $226.0M $341.0M
YoY Change 64.16% -33.33% -5.8%
Net Earnings / Revenue 9.43% 5.99% 8.78%
Basic Earnings Per Share $1.34 $1.58 $2.38
Diluted Earnings Per Share $1.33 $1.56 $2.35
COMMON SHARES
Basic Shares Outstanding 276.4M shares 143.2M shares 143.4M shares
Diluted Shares Outstanding 279.4M shares 144.9M shares 145.0M shares

Balance Sheet

Concept 2014 Q3 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.038B $2.249B $1.781B
YoY Change 35.08% 11.83% 42.82%
Cash & Equivalents $2.468B $1.562B $1.562B
Short-Term Investments $570.0M $687.0M $538.0M
Other Short-Term Assets $566.0M $447.0M $844.0M
YoY Change 26.62% -44.06% 3.05%
Inventory $1.905B $1.878B $1.862B
Prepaid Expenses
Receivables $2.968B $3.122B $3.223B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $8.898B $8.120B $7.710B
YoY Change 9.58% 4.41% 7.82%
LONG-TERM ASSETS
Property, Plant & Equipment $2.720B $2.687B $2.637B
YoY Change 1.23% -2.61% -3.02%
Goodwill $2.898B $3.023B $2.937B
YoY Change -4.13% 11.71% 11.08%
Intangibles $1.768B $1.869B $1.864B
YoY Change -5.4% 34.85% 34.78%
Long-Term Investments $449.0M $404.0M $402.0M
YoY Change 11.14% -4.72% -4.06%
Other Assets $596.0M $404.0M $1.006B
YoY Change 47.52% -53.78% 23.13%
Total Long-Term Assets $8.189B $8.518B $8.356B
YoY Change -3.86% 8.8% 9.0%
TOTAL ASSETS
Total Short-Term Assets $8.898B $8.120B $7.710B
Total Long-Term Assets $8.189B $8.518B $8.356B
Total Assets $17.09B $16.64B $16.07B
YoY Change 2.7% 6.61% 8.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.687B $3.503B $3.343B
YoY Change 5.25% 12.82% 5.79%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $394.0M $27.00M $24.00M
YoY Change 1359.26% -95.75% -96.29%
Total Short-Term Liabilities $4.896B $4.362B $4.106B
YoY Change 12.24% -2.85% -10.05%
LONG-TERM LIABILITIES
Long-Term Debt $2.954B $3.368B $3.355B
YoY Change -12.29% 0.09% 13.19%
Other Long-Term Liabilities $811.0M $940.0M $811.0M
YoY Change -13.72% 3.98% -12.61%
Total Long-Term Liabilities $3.765B $4.308B $4.166B
YoY Change -12.6% 0.91% 7.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.896B $4.362B $4.106B
Total Long-Term Liabilities $3.765B $4.308B $4.166B
Total Liabilities $10.88B $11.16B $10.77B
YoY Change -2.46% -2.76% -3.38%
SHAREHOLDERS EQUITY
Retained Earnings $14.51B $12.59B $12.45B
YoY Change 15.23% 29.33% 31.25%
Common Stock $1.485B $1.420B $1.391B
YoY Change 4.58% 6.37% 7.08%
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.423B $7.329B $7.160B
YoY Change 14.93% 33.16% 29.45%
Treasury Stock Shares
Shareholders Equity $6.121B $5.211B $5.042B
YoY Change
Total Liabilities & Shareholders Equity $17.09B $16.64B $16.07B
YoY Change 2.7% 6.61% 8.43%

Cashflow Statement

Concept 2014 Q3 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $371.0M $226.0M $341.0M
YoY Change 64.16% -33.33% -5.8%
Depreciation, Depletion And Amortization $87.00M $85.00M $85.00M
YoY Change 2.35% -4.49% 8.97%
Cash From Operating Activities $636.0M $788.0M $583.0M
YoY Change -19.29% 30.25% 33.72%
INVESTING ACTIVITIES
Capital Expenditures -$126.0M -$101.0M -$86.00M
YoY Change 24.75% 44.29% 30.3%
Acquisitions
YoY Change
Other Investing Activities $324.0M -$125.0M -$1.134B
YoY Change -359.2% -66.76% 519.67%
Cash From Investing Activities $198.0M -$226.0M -$1.220B
YoY Change -187.61% -49.33% 389.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -270.0M -263.0M -124.0M
YoY Change 2.66% -230.2% -5.34%
NET CHANGE
Cash From Operating Activities 636.0M 788.0M 583.0M
Cash From Investing Activities 198.0M -226.0M -1.220B
Cash From Financing Activities -270.0M -263.0M -124.0M
Net Change In Cash 564.0M 299.0M -761.0M
YoY Change 88.63% -17.17% -1458.93%
FREE CASH FLOW
Cash From Operating Activities $636.0M $788.0M $583.0M
Capital Expenditures -$126.0M -$101.0M -$86.00M
Free Cash Flow $762.0M $889.0M $669.0M
YoY Change -14.29% 31.7% 33.27%

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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2014Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2014Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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700000 shares
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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us-gaap Payments For Environmental Liabilities
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Short Term Investments
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us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
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us-gaap Proceeds From Sale Of Treasury Stock
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us-gaap Proceeds From Sale Of Treasury Stock
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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P6Y6M
us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
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P10Y
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320000000 USD
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450000000 USD
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ppg Accretion Of Interest On Litigation Settlements
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ppg Company Stock To Be Contributed To Asbestos Trust
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-10000000 USD
ppg Company Stock To Be Contributed To Asbestos Trust
CompanyStockToBeContributedToAsbestosTrust
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18000000 USD
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24
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56000000 USD
ppg Corporate Expenditure
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184000000 USD
ppg Corporate Expenditure
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187000000 USD
CY2014Q3 ppg Defined Benefit Plan Numberof Partial Wind Ups
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2 plan
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120000000 USD
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121000000 USD
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55000000 USD
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CY2013Q4 ppg Disposal Group Including Discontinued Operations Noncontrolling Interest
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ppg Environmental Remediation Charge
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12000000 USD
CY2013Q4 ppg Fair Valueof Debt Instrument Designatedasa Hedgeof Net Investmentin Foreign Operations
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429000000 USD
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388000000 USD
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CY2013Q3 ppg Forward Contract Indexed To Issuers Equity Change In Fair Value Of Contract
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CY2014Q3 ppg Forward Contract Indexed To Issuers Equity Change In Fair Value Of Contract
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18000000 USD
ppg Forward Contract Indexed To Issuers Equity Change In Fair Value Of Contract
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ppg Forward Contract Indexed To Issuers Equity Change In Fair Value Of Contract
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CY2013Q4 ppg Forward Contract Indexed To Issuers Equity Fair Value
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207000000 USD
CY2014Q3 ppg Forward Contract Indexed To Issuers Equity Fair Value
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218000000 USD
CY2014Q3 ppg Forward Contract Indexed To Issuers Equity Shares Principal Amount
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62000000 USD
ppg Future Amortization Expense Remainder Of Year
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33000000 USD
ppg Gain Loss Related To Asbestos Litigation Settlement
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CY2014Q3 ppg Gain Loss Related To Asbestos Litigation Settlement
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910000000 USD
ppg Income Loss From Continuing Operations Before Income Taxes
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CY2014Q3 ppg Income Loss From Continuing Operations Before Income Taxes
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499000000 USD
ppg Increase Decrease In In Accrued Interest And Taxes
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CY2013Q1 ppg Increase In Treasury Stock As Result Of Tender Offer Noncash Financing Activity
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1562000000 USD
CY2014Q3 ppg Incremental Common Shares Attributable To Other Stock Compensation Plans
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800000 shares
ppg Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
800000 shares
ppg Incremental Common Shares Attributable To Other Stock Compensation Plans
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700000 shares
CY2013Q3 ppg Incremental Common Shares Attributable To Other Stock Compensation Plans
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800000 shares
CY2014Q3 ppg Interest Penalty Assertedbya Foreign Tax Authority
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70000000 USD
CY2014Q3 ppg Litigation Expense
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3000000 USD
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9000000 USD
CY2013Q3 ppg Litigation Expense
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3000000 USD
ppg Litigation Expense
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9000000 USD
ppg Number Of Employees Impacted
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791 Person
CY2013Q3 ppg Number Of Employees Included In Plan
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1436 Person
CY2013Q4 ppg Number Of Employees Included In Plan Who Ceased Employment In Period
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645 Person
ppg Number Of Employees Included In Plan Who Ceased Employment In Period
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216 Person
ppg Other Comprehensive Income Loss Before Reclassifications Tax
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153000000 USD
CY2014Q3 ppg Pension Settlement Charge Canadian Wind Up
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2000000 USD
ppg Pension Settlement Charge Canadian Wind Up
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18000000 USD
CY2013Q1 ppg Percent Reduction In Number Of Common Shares Outstanding
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0.07
ppg Proceedsfrom Separationand Merger Netof Cash Divested
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0 USD
ppg Proceedsfrom Separationand Merger Netof Cash Divested
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940000000 USD
CY2013Q1 ppg Reduction In Accumulated Benefit Obligation As Result Of Separation Transaction
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165000000 USD
CY2013Q1 ppg Reduction In Projected Benefit Obligation As Result Of Separation Transaction
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550000000 USD
ppg Segment Reporting Information Legacy Items
SegmentReportingInformationLegacyItems
156000000 USD
CY2014Q3 ppg Segment Reporting Information Legacy Items
SegmentReportingInformationLegacyItems
25000000 USD
CY2013Q3 ppg Segment Reporting Information Legacy Items
SegmentReportingInformationLegacyItems
99000000 USD
ppg Segment Reporting Information Legacy Items
SegmentReportingInformationLegacyItems
46000000 USD
CY2014Q1 ppg Term Of Dye Supply Agreement
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P5Y
dei Amendment Flag
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false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
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dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
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CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
137235051 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
PPG INDUSTRIES INC
dei Trading Symbol
TradingSymbol
PPG
CY2008Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
1160000000 USD
CY2012Q3 invest Derivative Notional Amount
DerivativeNotionalAmount
400000000 USD

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