$AWI
ARMSTRONG WORLD INDUSTRIES INC

2018 Q2 Form 10-Q Financial Statement

#000156459018017987 Filed on July 31, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $248.6M $225.6M
YoY Change 10.2% -28.22%
Cost Of Revenue $165.9M $140.4M
YoY Change 18.16% -36.98%
Gross Profit $82.70M $85.20M
YoY Change -2.93% -6.89%
Gross Profit Margin 33.27% 37.77%
Selling, General & Admin $40.90M $35.70M
YoY Change 14.57% -36.02%
% of Gross Profit 49.46% 41.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $21.50M $19.70M
YoY Change 9.14% -1.5%
% of Gross Profit 26.0% 23.12%
Operating Expenses $40.90M $35.70M
YoY Change 14.57% -36.02%
Operating Profit $66.00M $49.50M
YoY Change 33.33% -4.26%
Interest Expense $9.800M $10.80M
YoY Change -9.26% -13.6%
% of Operating Profit 14.85% 21.82%
Other Income/Expense, Net $9.100M $8.300M
YoY Change 9.64% 295.24%
Pretax Income $65.30M $68.60M
YoY Change -4.81% 66.1%
Income Tax $17.70M $24.90M
% Of Pretax Income 27.11% 36.3%
Net Earnings $47.30M $41.30M
YoY Change 14.53% 144.38%
Net Earnings / Revenue 19.03% 18.31%
Basic Earnings Per Share $0.90 $0.77
Diluted Earnings Per Share $0.89 $0.77
COMMON SHARES
Basic Shares Outstanding 51.90M 53.30M
Diluted Shares Outstanding 52.60M 53.70M

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $129.0M $79.70M
YoY Change 61.86% -19.82%
Cash & Equivalents $129.0M $79.70M
Short-Term Investments
Other Short-Term Assets $6.900M $17.60M
YoY Change -60.8% -13.3%
Inventory $61.70M $116.9M
Prepaid Expenses $15.70M
Receivables $78.00M $129.5M
Other Receivables $9.500M $18.30M
Total Short-Term Assets $583.0M $362.0M
YoY Change 61.05% -7.18%
LONG-TERM ASSETS
Property, Plant & Equipment $484.8M $696.0M
YoY Change -30.34% 5.28%
Goodwill $16.90M $10.20M
YoY Change 65.69%
Intangibles
YoY Change
Long-Term Investments $111.8M $109.2M
YoY Change 2.38% -8.7%
Other Assets $69.50M $64.30M
YoY Change 8.09% 1.58%
Total Long-Term Assets $1.242B $1.422B
YoY Change -12.7% 8.82%
TOTAL ASSETS
Total Short-Term Assets $583.0M $362.0M
Total Long-Term Assets $1.242B $1.422B
Total Assets $1.825B $1.784B
YoY Change 2.26% 5.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $71.60M $101.6M
YoY Change -29.53%
Accrued Expenses $26.10M $36.40M
YoY Change -28.3%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $15.00M
YoY Change -100.0%
Long-Term Debt Due $40.00M $32.50M
YoY Change 23.08% 225.0%
Total Short-Term Liabilities $259.9M $215.9M
YoY Change 20.38% -2.92%
LONG-TERM LIABILITIES
Long-Term Debt $795.0M $832.9M
YoY Change -4.55% -3.58%
Other Long-Term Liabilities $33.00M $261.1M
YoY Change -87.36% 613.39%
Total Long-Term Liabilities $1.161B $1.094B
YoY Change 6.1% -14.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $259.9M $215.9M
Total Long-Term Liabilities $1.161B $1.094B
Total Liabilities $1.421B $1.487B
YoY Change -4.47% -0.51%
SHAREHOLDERS EQUITY
Retained Earnings $727.6M
YoY Change
Common Stock $536.3M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $490.6M
YoY Change
Treasury Stock Shares $9.796M
Shareholders Equity $368.9M $297.3M
YoY Change
Total Liabilities & Shareholders Equity $1.825B $1.784B
YoY Change 2.26% 5.14%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $47.30M $41.30M
YoY Change 14.53% 144.38%
Depreciation, Depletion And Amortization $21.50M $19.70M
YoY Change 9.14% -1.5%
Cash From Operating Activities $63.00M $31.80M
YoY Change 98.11% 231.25%
INVESTING ACTIVITIES
Capital Expenditures -$15.40M -$19.50M
YoY Change -21.03% -21.69%
Acquisitions
YoY Change
Other Investing Activities $8.300M $16.30M
YoY Change -49.08% -47.92%
Cash From Investing Activities -$7.100M -$3.200M
YoY Change 121.87% -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 -41.60M -28.50M
YoY Change 45.96% -54.62%
NET CHANGE
Cash From Operating Activities 63.00M 31.80M
Cash From Investing Activities -7.100M -3.200M
Cash From Financing Activities -41.60M -28.50M
Net Change In Cash 14.30M 100.0K
YoY Change 14200.0% -100.21%
FREE CASH FLOW
Cash From Operating Activities $63.00M $31.80M
Capital Expenditures -$15.40M -$19.50M
Free Cash Flow $78.40M $51.30M
YoY Change 52.83% 48.7%

Facts In Submission

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AssetsExcludingAssetsDiscontinuedOperations
1567400000
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
114600000
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
87300000
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
27300000
CY2018Q2 awi Disposal Group Including Discontinued Operation Selling General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationSellingGeneralAndAdministrativeExpense
19700000
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
7600000
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
500000
CY2018Q2 awi Disposal Group Including Discontinued Operation Other Non Operating Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherNonOperatingIncomeExpense
-1400000
CY2018Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
5700000
CY2018Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
200000
CY2018Q2 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
-5700000
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
219000000
us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
165100000
us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
53900000
awi Disposal Group Including Discontinued Operation Selling General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationSellingGeneralAndAdministrativeExpense
41700000
us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
12200000
us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
900000
awi Disposal Group Including Discontinued Operation Other Non Operating Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherNonOperatingIncomeExpense
-200000
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
11100000
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
1700000
CY2017Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
105200000
CY2017Q2 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
84400000
CY2017Q2 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
20800000
CY2017Q2 awi Disposal Group Including Discontinued Operation Selling General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationSellingGeneralAndAdministrativeExpense
19500000
CY2017Q2 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
1300000
CY2017Q2 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
300000
CY2017Q2 awi Disposal Group Including Discontinued Operation Other Non Operating Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherNonOperatingIncomeExpense
500000
CY2017Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
1500000
CY2017Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
3700000
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
200800000
us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
164100000
us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
36700000
awi Disposal Group Including Discontinued Operation Selling General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationSellingGeneralAndAdministrativeExpense
37600000
us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-900000
us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
600000
awi Disposal Group Including Discontinued Operation Other Non Operating Income Expense
DisposalGroupIncludingDiscontinuedOperationOtherNonOperatingIncomeExpense
1100000
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-400000
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
6500000
CY2018Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
82400000
CY2017Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
62800000
CY2018Q2 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
6100000
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
155900000
CY2018Q2 us-gaap Goodwill
Goodwill
16900000
CY2017Q4 us-gaap Goodwill
Goodwill
11300000
CY2017Q4 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
11200000
awi Tax Cuts And Jobs Act Of2017 Permissible Deduction Percentage
TaxCutsAndJobsActOf2017PermissibleDeductionPercentage
1.00
CY2018Q2 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
3600000
CY2017Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
29900000
CY2018Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4400000
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1900000
CY2017Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
28700000
CY2018Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
39000000
CY2017Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
33200000
CY2018Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
4100000
CY2017Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
2700000
CY2018Q2 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
28300000
CY2017Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
26100000
CY2018Q2 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
9700000
CY2017Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
8200000
awi Goodwill Useful Life Description
GoodwillUsefulLifeDescription
Indefinite
CY2018Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
270100000
CY2018Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
163200000
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
265900000
CY2018Q2 awi Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
606900000
CY2017Q4 awi Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
597000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7300000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7300000
CY2018Q2 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
71600000
CY2017Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
67600000
CY2018Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
14500000
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
18000000
CY2018Q2 us-gaap Postemployment Benefits Liability Current
PostemploymentBenefitsLiabilityCurrent
11600000
CY2017Q4 us-gaap Postemployment Benefits Liability Current
PostemploymentBenefitsLiabilityCurrent
11600000
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.271
CY2017Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.363
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.226
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.371
CY2018Q2 us-gaap Derivative Assets
DerivativeAssets
14100000
CY2017Q4 us-gaap Derivative Assets
DerivativeAssets
8900000
CY2018Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
200000
CY2017Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
1400000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
5300000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-2100000
CY2018Q2 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-400000
CY2017Q2 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
400000
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-1600000
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
700000
us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
2500000
awi Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings Tax Effect
TaxCutsAndJobsActOf2017ReclassificationFromAOCIToRetainedEarningsTaxEffect
-54300000
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-11200000
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-7000000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-4200000
us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-600000
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
11900000
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-4800000
awi Net Income Loss From Continuing Operations Available To Common Stockholders
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders
78900000
CY2018Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
700000
CY2017Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
400000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
16700000
us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
900000
CY2018Q2 awi Number Of Active And Independent Litigation Matters For Which Pursuing Coverage And Recoveries
NumberOfActiveAndIndependentLitigationMattersForWhichPursuingCoverageAndRecoveries
2
CY2017 us-gaap Litigation Settlement Amount Awarded From Other Party
LitigationSettlementAmountAwardedFromOtherParty
30500000
us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
28700000
CY2018Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
13100000
CY2017Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
13500000
us-gaap Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
0
CY2018Q2 us-gaap Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
0
us-gaap Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
1300000
CY2017Q2 us-gaap Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
700000
CY2018Q2 awi Earnings Allocated To Participating Non Vested Basic And Diluted Share
EarningsAllocatedToParticipatingNonVestedBasicAndDilutedShare
200000
CY2017Q2 awi Earnings Allocated To Participating Non Vested Basic And Diluted Share
EarningsAllocatedToParticipatingNonVestedBasicAndDilutedShare
100000
awi Earnings Allocated To Participating Non Vested Basic And Diluted Share
EarningsAllocatedToParticipatingNonVestedBasicAndDilutedShare
300000
awi Earnings Allocated To Participating Non Vested Basic And Diluted Share
EarningsAllocatedToParticipatingNonVestedBasicAndDilutedShare
300000
CY2018Q2 awi Net Income Loss From Continuing Operations Available To Common Stockholders
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders
47400000
CY2017Q2 awi Net Income Loss From Continuing Operations Available To Common Stockholders
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders
43600000
awi Net Income Loss From Continuing Operations Available To Common Stockholders
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders
88500000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
700000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
400000
CY2018Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2017Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
445921
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
516381

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