$AWI
ARMSTRONG WORLD INDUSTRIES INC

2023 Q3 Form 10-Q Financial Statement

#000095017023034218 Filed on July 25, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2
Revenue $347.3M $325.4M
YoY Change 6.86% 1.37%
Cost Of Revenue $205.9M $201.4M
YoY Change -0.77% -0.84%
Gross Profit $141.4M $124.0M
YoY Change 20.34% 5.17%
Gross Profit Margin 40.71% 38.11%
Selling, General & Admin $64.60M $61.90M
YoY Change 8.94% 0.65%
% of Gross Profit 45.69% 49.92%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $22.70M $22.20M
YoY Change 6.07% 6.22%
% of Gross Profit 16.05% 17.9%
Operating Expenses $64.60M $61.90M
YoY Change 8.94% 0.65%
Operating Profit $100.2M $62.10M
YoY Change 36.7% -13.27%
Interest Expense $8.800M $15.70M
YoY Change 25.71% 170.69%
% of Operating Profit 8.78% 25.28%
Other Income/Expense, Net $2.300M $2.200M
YoY Change 64.29% 57.14%
Pretax Income $93.70M $80.00M
YoY Change 38.4% 19.05%
Income Tax $24.20M $19.80M
% Of Pretax Income 25.83% 24.75%
Net Earnings $69.50M $60.20M
YoY Change 20.87% 15.33%
Net Earnings / Revenue 20.01% 18.5%
Basic Earnings Per Share $1.56 $1.34
Diluted Earnings Per Share $1.56 $1.34
COMMON SHARES
Basic Shares Outstanding 44.72M 45.12M
Diluted Shares Outstanding 44.60M 45.00M

Balance Sheet

Concept 2023 Q3 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $96.60M $101.6M
YoY Change 11.29% 28.12%
Cash & Equivalents $96.60M $101.6M
Short-Term Investments
Other Short-Term Assets $27.60M $30.70M
YoY Change 16.95% 36.44%
Inventory $107.2M $109.1M
Prepaid Expenses $15.10M $16.90M
Receivables $109.7M $110.1M
Other Receivables $9.000M $10.50M
Total Short-Term Assets $350.1M $362.0M
YoY Change -0.48% 5.11%
LONG-TERM ASSETS
Property, Plant & Equipment $559.1M $605.5M
YoY Change 3.31% 12.23%
Goodwill $174.8M $167.4M
YoY Change 4.92% 0.3%
Intangibles $413.8M $412.3M
YoY Change 1.17% -0.1%
Long-Term Investments $29.00M $33.80M
YoY Change -50.09% -46.94%
Other Assets $52.50M $131.3M
YoY Change -18.48% 127.56%
Total Long-Term Assets $1.364B $1.350B
YoY Change -1.72% -2.83%
TOTAL ASSETS
Total Short-Term Assets $350.1M $362.0M
Total Long-Term Assets $1.364B $1.350B
Total Assets $1.714B $1.712B
YoY Change -1.47% -1.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $119.6M $120.9M
YoY Change 12.2% 12.26%
Accrued Expenses $37.80M $34.40M
YoY Change -31.27% -26.02%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $16.90M $13.90M
YoY Change -32.4% -44.4%
Total Short-Term Liabilities $185.8M $176.8M
YoY Change -12.52% -14.67%
LONG-TERM LIABILITIES
Long-Term Debt $604.8M $656.8M
YoY Change -8.13% 1.94%
Other Long-Term Liabilities $28.40M $144.4M
YoY Change 3.65% 417.56%
Total Long-Term Liabilities $942.5M $801.2M
YoY Change -6.29% -19.8%
TOTAL LIABILITIES
Total Short-Term Liabilities $185.8M $176.8M
Total Long-Term Liabilities $942.5M $801.2M
Total Liabilities $1.128B $1.146B
YoY Change -7.38% -5.02%
SHAREHOLDERS EQUITY
Retained Earnings $1.312B $1.254B
YoY Change 15.84% 15.48%
Common Stock $584.7M $581.0M
YoY Change 2.6% 2.6%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $585.5M $566.7M
YoY Change
Total Liabilities & Shareholders Equity $1.714B $1.712B
YoY Change -1.47% -1.25%

Cashflow Statement

Concept 2023 Q3 2023 Q2
OPERATING ACTIVITIES
Net Income $69.50M $60.20M
YoY Change 20.87% 15.33%
Depreciation, Depletion And Amortization $22.70M $22.20M
YoY Change 6.07% 6.22%
Cash From Operating Activities $82.50M $67.70M
YoY Change 47.06% 45.91%
INVESTING ACTIVITIES
Capital Expenditures $18.60M $19.20M
YoY Change -200.0% -220.75%
Acquisitions
YoY Change
Other Investing Activities $14.00M $14.70M
YoY Change -50.53% 4.26%
Cash From Investing Activities -$4.600M -$4.500M
YoY Change -147.42% 150.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -82.50M -57.90M
YoY Change 43.73% 41.22%
NET CHANGE
Cash From Operating Activities 82.50M 67.70M
Cash From Investing Activities -4.600M -4.500M
Cash From Financing Activities -82.50M -57.90M
Net Change In Cash -4.600M 5.300M
YoY Change -154.76% 47.22%
FREE CASH FLOW
Cash From Operating Activities $82.50M $67.70M
Capital Expenditures $18.60M $19.20M
Free Cash Flow $63.90M $48.50M
YoY Change -14.46% -22.15%

Facts In Submission

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PaymentForContingentConsiderationLiability
15200000
CY2022Q2 awi Payment For Contingent Consideration Liability
PaymentForContingentConsiderationLiability
8600000
us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
8300000
CY2023Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.254
CY2023Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.254
CY2023Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
400000
us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
400000
CY2022Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
1300000
us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
5400000
us-gaap Litigation Settlement Amount Awarded From Other Party
LitigationSettlementAmountAwardedFromOtherParty
53000000
CY2023Q2 awi Environmental Insurance Recoveries Received In Excess Of Cumulative Expenses Incurred Noncurrent
EnvironmentalInsuranceRecoveriesReceivedInExcessOfCumulativeExpensesIncurredNoncurrent
3300000
CY2022Q4 awi Environmental Insurance Recoveries Received In Excess Of Cumulative Expenses Incurred Noncurrent
EnvironmentalInsuranceRecoveriesReceivedInExcessOfCumulativeExpensesIncurredNoncurrent
3500000
CY2022Q2 us-gaap Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
600000
us-gaap Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
600000
CY2023Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
60200000
CY2022Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
52200000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
107500000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
96600000
CY2023Q2 awi Earnings Allocated To Participating Vested Basic And Diluted Share
EarningsAllocatedToParticipatingVestedBasicAndDilutedShare
0
CY2022Q2 awi Earnings Allocated To Participating Vested Basic And Diluted Share
EarningsAllocatedToParticipatingVestedBasicAndDilutedShare
100000
awi Earnings Allocated To Participating Vested Basic And Diluted Share
EarningsAllocatedToParticipatingVestedBasicAndDilutedShare
100000
awi Earnings Allocated To Participating Vested Basic And Diluted Share
EarningsAllocatedToParticipatingVestedBasicAndDilutedShare
200000
CY2023Q2 awi Net Income Loss From Continuing Operations Available To Common Stockholders
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders
60200000
CY2022Q2 awi Net Income Loss From Continuing Operations Available To Common Stockholders
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders
52100000
awi Net Income Loss From Continuing Operations Available To Common Stockholders
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders
107400000
awi Net Income Loss From Continuing Operations Available To Common Stockholders
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders
96400000
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44900000
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46600000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45200000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46900000
CY2023Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
100000
CY2022Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
100000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
100000
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45000000
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46700000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45200000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47000000
CY2023Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
191659
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
133144
CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7117
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7397

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