$AWI
ARMSTRONG WORLD INDUSTRIES INC

2017 Q2 Form 10-Q Financial Statement

#000156459017014440 Filed on July 31, 2017

View on sec.gov

Income Statement

Concept 2017 Q2
Revenue $225.6M
YoY Change -28.22%
Cost Of Revenue $140.4M
YoY Change -36.98%
Gross Profit $85.20M
YoY Change -6.89%
Gross Profit Margin 37.77%
Selling, General & Admin $35.70M
YoY Change -36.02%
% of Gross Profit 41.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.70M
YoY Change -1.5%
% of Gross Profit 23.12%
Operating Expenses $35.70M
YoY Change -36.02%
Operating Profit $49.50M
YoY Change -4.26%
Interest Expense $10.80M
YoY Change -13.6%
% of Operating Profit 21.82%
Other Income/Expense, Net $8.300M
YoY Change 295.24%
Pretax Income $68.60M
YoY Change 66.1%
Income Tax $24.90M
% Of Pretax Income 36.3%
Net Earnings $41.30M
YoY Change 144.38%
Net Earnings / Revenue 18.31%
Basic Earnings Per Share $0.77
Diluted Earnings Per Share $0.77
COMMON SHARES
Basic Shares Outstanding 53.30M
Diluted Shares Outstanding 53.70M

Balance Sheet

Concept 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $79.70M
YoY Change -19.82%
Cash & Equivalents $79.70M
Short-Term Investments
Other Short-Term Assets $17.60M
YoY Change -13.3%
Inventory $116.9M
Prepaid Expenses $15.70M
Receivables $129.5M
Other Receivables $18.30M
Total Short-Term Assets $362.0M
YoY Change -7.18%
LONG-TERM ASSETS
Property, Plant & Equipment $696.0M
YoY Change 5.28%
Goodwill $10.20M
YoY Change
Intangibles
YoY Change
Long-Term Investments $109.2M
YoY Change -8.7%
Other Assets $64.30M
YoY Change 1.58%
Total Long-Term Assets $1.422B
YoY Change 8.82%
TOTAL ASSETS
Total Short-Term Assets $362.0M
Total Long-Term Assets $1.422B
Total Assets $1.784B
YoY Change 5.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $101.6M
YoY Change
Accrued Expenses $36.40M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $15.00M
YoY Change
Long-Term Debt Due $32.50M
YoY Change 225.0%
Total Short-Term Liabilities $215.9M
YoY Change -2.92%
LONG-TERM LIABILITIES
Long-Term Debt $832.9M
YoY Change -3.58%
Other Long-Term Liabilities $261.1M
YoY Change 613.39%
Total Long-Term Liabilities $1.094B
YoY Change -14.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $215.9M
Total Long-Term Liabilities $1.094B
Total Liabilities $1.487B
YoY Change -0.51%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $297.3M
YoY Change
Total Liabilities & Shareholders Equity $1.784B
YoY Change 5.14%

Cashflow Statement

Concept 2017 Q2
OPERATING ACTIVITIES
Net Income $41.30M
YoY Change 144.38%
Depreciation, Depletion And Amortization $19.70M
YoY Change -1.5%
Cash From Operating Activities $31.80M
YoY Change 231.25%
INVESTING ACTIVITIES
Capital Expenditures -$19.50M
YoY Change -21.69%
Acquisitions
YoY Change
Other Investing Activities $16.30M
YoY Change -47.92%
Cash From Investing Activities -$3.200M
YoY Change -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 -28.50M
YoY Change -54.62%
NET CHANGE
Cash From Operating Activities 31.80M
Cash From Investing Activities -3.200M
Cash From Financing Activities -28.50M
Net Change In Cash 100.0K
YoY Change -100.21%
FREE CASH FLOW
Cash From Operating Activities $31.80M
Capital Expenditures -$19.50M
Free Cash Flow $51.30M
YoY Change 48.7%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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708010

Files In Submission

Name View Source Status
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