$AWI
ARMSTRONG WORLD INDUSTRIES INC

2023 Q2 Form 10-Q Financial Statement

#000095017023014237 Filed on April 25, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1 2022 Q4
Revenue $325.4M $310.2M $304.5M
YoY Change 1.37% 9.77% 7.79%
Cost Of Revenue $201.4M $198.1M $193.0M
YoY Change -0.84% 9.81% 7.22%
Gross Profit $124.0M $112.1M $111.5M
YoY Change 5.17% 9.69% 8.78%
Gross Profit Margin 38.11% 36.14% 36.62%
Selling, General & Admin $61.90M $62.70M $59.10M
YoY Change 0.65% 9.81% -2.96%
% of Gross Profit 49.92% 55.93% 53.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $22.20M $20.90M $20.20M
YoY Change 6.22% -1.42% -9.01%
% of Gross Profit 17.9% 18.64% 18.12%
Operating Expenses $61.90M $62.70M $56.80M
YoY Change 0.65% 9.81% -14.71%
Operating Profit $62.10M $70.20M $54.70M
YoY Change -13.27% 11.08% 52.37%
Interest Expense $15.70M $8.700M $6.700M
YoY Change 170.69% 70.59% -52.48%
% of Operating Profit 25.28% 12.39% 12.25%
Other Income/Expense, Net $2.200M $2.400M $1.900M
YoY Change 57.14% 84.62% 46.15%
Pretax Income $80.00M $63.90M $63.30M
YoY Change 19.05% 7.58% 23.39%
Income Tax $19.80M $16.60M $14.50M
% Of Pretax Income 24.75% 25.98% 22.91%
Net Earnings $60.20M $47.30M $48.70M
YoY Change 15.33% 6.53% 16.23%
Net Earnings / Revenue 18.5% 15.25% 15.99%
Basic Earnings Per Share $1.34 $1.04
Diluted Earnings Per Share $1.34 $1.04 $1.07
COMMON SHARES
Basic Shares Outstanding 45.12M 45.44M 45.66M
Diluted Shares Outstanding 45.00M 45.50M

Balance Sheet

Concept 2023 Q2 2023 Q1 2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $101.6M $96.00M $106.0M
YoY Change 28.12% 26.15% 8.05%
Cash & Equivalents $101.6M $96.00M $106.0M
Short-Term Investments
Other Short-Term Assets $30.70M $30.40M $26.30M
YoY Change 36.44% 28.81% 13.85%
Inventory $109.1M $113.4M $110.0M
Prepaid Expenses $16.90M $18.20M $16.60M
Receivables $110.1M $115.0M $104.2M
Other Receivables $10.50M $7.200M $10.00M
Total Short-Term Assets $362.0M $362.0M $356.5M
YoY Change 5.11% 13.8% 10.75%
LONG-TERM ASSETS
Property, Plant & Equipment $605.5M $560.4M $554.4M
YoY Change 12.23% 3.93% 2.14%
Goodwill $167.4M $167.3M $167.3M
YoY Change 0.3% 0.12% 0.18%
Intangibles $412.3M $404.6M $407.7M
YoY Change -0.1% -2.95% -3.25%
Long-Term Investments $33.80M $32.00M $23.90M
YoY Change -46.94% -44.35% -52.2%
Other Assets $131.3M $52.20M $59.40M
YoY Change 127.56% -12.42% 2.59%
Total Long-Term Assets $1.350B $1.326B $1.331B
YoY Change -2.83% -4.61% -4.14%
TOTAL ASSETS
Total Short-Term Assets $362.0M $362.0M $356.5M
Total Long-Term Assets $1.350B $1.326B $1.331B
Total Assets $1.712B $1.688B $1.687B
YoY Change -1.25% -1.18% -1.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $120.9M $115.5M $127.4M
YoY Change 12.26% 20.19% 20.42%
Accrued Expenses $34.40M $27.50M $51.00M
YoY Change -26.02% -20.75% -6.25%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $13.90M $5.600M $0.00
YoY Change -44.4% -77.6% -100.0%
Total Short-Term Liabilities $176.8M $166.3M $182.7M
YoY Change -14.67% -13.74% -12.83%
LONG-TERM LIABILITIES
Long-Term Debt $656.8M $660.6M $651.1M
YoY Change 1.94% 7.36% 7.37%
Other Long-Term Liabilities $144.4M $26.90M $25.80M
YoY Change 417.56% -15.94% -44.75%
Total Long-Term Liabilities $801.2M $976.8M $969.5M
YoY Change -19.8% -0.09% -1.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $176.8M $166.3M $182.7M
Total Long-Term Liabilities $801.2M $976.8M $969.5M
Total Liabilities $1.146B $1.143B $1.152B
YoY Change -5.02% -2.34% -3.2%
SHAREHOLDERS EQUITY
Retained Earnings $1.254B $1.206B $1.170B
YoY Change 15.48% 15.38% 15.67%
Common Stock $581.0M $577.8M $574.2M
YoY Change 2.6% 2.36% 2.19%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $566.7M $544.8M $535.0M
YoY Change
Total Liabilities & Shareholders Equity $1.712B $1.688B $1.687B
YoY Change -1.25% -1.18% -1.33%

Cashflow Statement

Concept 2023 Q2 2023 Q1 2022 Q4
OPERATING ACTIVITIES
Net Income $60.20M $47.30M $48.70M
YoY Change 15.33% 6.53% 16.23%
Depreciation, Depletion And Amortization $22.20M $20.90M $20.20M
YoY Change 6.22% -1.42% -9.01%
Cash From Operating Activities $67.70M $26.20M $63.20M
YoY Change 45.91% 56.89% 28.19%
INVESTING ACTIVITIES
Capital Expenditures $19.20M $22.30M $28.30M
YoY Change -220.75% -285.83% -188.71%
Acquisitions
YoY Change
Other Investing Activities $14.70M $20.80M $48.40M
YoY Change 4.26% 106.84%
Cash From Investing Activities -$4.500M -$1.500M $20.10M
YoY Change 150.0% -850.0% -336.47%
FINANCING ACTIVITIES
Cash Dividend Paid $11.60M
YoY Change 6.42%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities -57.90M -34.70M -64.30M
YoY Change 41.22% -11.48% 73.78%
NET CHANGE
Cash From Operating Activities 67.70M 26.20M 63.20M
Cash From Investing Activities -4.500M -1.500M 20.10M
Cash From Financing Activities -57.90M -34.70M -64.30M
Net Change In Cash 5.300M -10.00M 19.00M
YoY Change 47.22% -54.55% 400.0%
FREE CASH FLOW
Cash From Operating Activities $67.70M $26.20M $63.20M
Capital Expenditures $19.20M $22.30M $28.30M
Free Cash Flow $48.50M $3.900M $34.90M
YoY Change -22.15% -86.41% -57.02%

Facts In Submission

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R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
awi-20230331_def.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable