Item 5. Other Information
Item 5. Other Information .
During the nine months ended September 30, 2021, the Audit Committee of the Board of Directors of the Company approved permitted non-audit services to be performed by Ernst & Young LLP, the Company’s independent registered public accounting firm. These non-audit services were approved within categories related to global tax advisory and tax compliance services.
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Item 6. Exhibits.
4.1 Amended and Restated Credit Agreement, dated as of August 2, 2021, by and among The Sherwin-Williams Company, Goldman Sachs Bank USA, as administrative agent, Goldman Sachs Mortgage Company, as issuing bank, and the lenders party thereto, filed as Exhibit 4.1 to the Company’s Current Report on Form 8-K dated August 2, 2021, and incorporated herein by reference.
4.2 Amendment No. 1 to the Amended and Restated Credit Agreement, dated as of August 6, 2021, by and among The Sherwin-Williams Company, Gold man Sachs Bank USA, as administrative agen t, Goldman Sachs Mortgage Company, as issuing bank, and the lenders party thereto, filed as Exhibit 4.1 to the Company ’ s Current Report on Form 8-K dated August 6, 2021, and incorporated herein by reference.
31(a) Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer (filed herewith).
31(b) Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer (filed herewith).
32(a) Section 1350 Certification of Chief Executive Officer (furnished herewith).
32(b) Section 1350 Certification of Chief Financial Officer (furnished herewith).
101.INS Inline XBRL Instance Document - the instance document does not appear in the interactive data file because its XBRL tags are embedded within the inline XBRL document.
101.SCH Inline XBRL Taxonomy Extension Schema Document
101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document
101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document
101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document
104 The cover page from this Quarterly Report on Form 10-Q for the quarter ended September 30, 2021, formatted in Inline XBRL and contained in Exhibit 101.
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Signatures
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
THE SHERWIN-WILLIAMS COMPANY
October 26, 2021 By: /s/ Jane M. Cronin
Jane M. Cronin
Senior Vice President -
Corporate Controller
October 26, 2021 By: /s/ Allen J. Mistysyn
Allen J. Mistysyn
Senior Vice President - Finance
and Chief Financial Officer
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.