Axalta Coating Systems Ltd

For the period ended Dec 31, 2023. Filed Feb 15, 2024.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 15, 2024

AXTA$37.53+3.0%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Contents

Notes to Consolidated Financial Statements

Index

Note	Page
(1) BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	65
(2) REVENUE	69
(3) GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS	72
(4) RESTRUCTURING	73
(5) COMMITMENTS AND CONTINGENCIES	73
(6) LEASES	74
(7) LONG-TERM EMPLOYEE BENEFITS	77
(8) STOCK-BASED COMPENSATION	82
(9) OTHER EXPENSE (INCOME), NET	84
(10) INCOME TAXES	85
(11) NET INCOME PER COMMON SHARE	88
(12) ACCOUNTS AND NOTES RECEIVABLE, NET	88
(13) INVENTORIES	88
(14) PROPERTY, PLANT AND EQUIPMENT, NET	89
(15) OTHER ASSETS	89
(16) ACCOUNTS PAYABLE AND OTHER ACCRUED LIABILITIES	90
(17) SUPPLIER FINANCE PROGRAMS	90
(18) BORROWINGS	91
(19) FINANCIAL INSTRUMENTS, HEDGING ACTIVITIES AND FAIR VALUE MEASUREMENTS	96
(20) SEGMENTS	100
(21) ACCUMULATED OTHER COMPREHENSIVE LOSS	104
(22) SUBSEQUENT EVENTS	105

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.