$AWI
ARMSTRONG WORLD INDUSTRIES INC

2020 Q2 Form 10-Q Financial Statement

#000156459020033682 Filed on July 28, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q4 2019 Q2
Revenue $203.2M $246.9M $272.0M
YoY Change -25.29% 3.35% 9.41%
Cost Of Revenue $135.4M $158.3M $168.6M
YoY Change -19.69% 0.96% 1.63%
Gross Profit $67.80M $88.60M $103.4M
YoY Change -34.43% 7.92% 25.03%
Gross Profit Margin 33.37% 35.88% 38.01%
Selling, General & Admin $33.00M $40.00M $37.40M
YoY Change -11.76% -11.7% -8.56%
% of Gross Profit 48.67% 45.15% 36.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.30M $19.70M $18.70M
YoY Change 3.21% 10.06% -13.02%
% of Gross Profit 28.47% 22.23% 18.09%
Operating Expenses $33.00M $40.00M $37.40M
YoY Change -11.76% -11.7% -8.56%
Operating Profit $62.40M $48.60M $87.20M
YoY Change -28.44% 32.07% 32.12%
Interest Expense $5.900M $6.800M $9.500M
YoY Change -37.89% 25.93% -3.06%
% of Operating Profit 9.46% 13.99% 10.89%
Other Income/Expense, Net $4.400M $4.400M $5.400M
YoY Change -18.52% -15.38% -40.66%
Pretax Income $60.90M $59.80M $83.10M
YoY Change -26.71% 26.16% 27.26%
Income Tax $11.40M $8.300M $19.40M
% Of Pretax Income 18.72% 13.88% 23.35%
Net Earnings $50.30M $47.70M $54.50M
YoY Change -7.71% 37.86% 15.22%
Net Earnings / Revenue 24.75% 19.32% 20.04%
Basic Earnings Per Share $1.11
Diluted Earnings Per Share $1.048M $969.5K $1.09
COMMON SHARES
Basic Shares Outstanding 47.80M 49.00M
Diluted Shares Outstanding 48.00M 49.80M

Balance Sheet

Concept 2020 Q2 2019 Q4 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $117.1M $45.30M $240.3M
YoY Change -51.27% -86.09% 86.28%
Cash & Equivalents $117.1M $45.30M $240.3M
Short-Term Investments
Other Short-Term Assets $11.30M $15.50M $6.700M
YoY Change 68.66% 222.92% -2.9%
Inventory $74.00M $68.50M $70.80M
Prepaid Expenses $10.40M $7.500M $5.700M
Receivables $73.30M $80.10M $94.40M
Other Receivables $44.30M $35.00M $6.700M
Total Short-Term Assets $320.0M $244.4M $695.6M
YoY Change -54.0% -65.94% 19.31%
LONG-TERM ASSETS
Property, Plant & Equipment $514.9M $524.6M $511.9M
YoY Change 0.59% 4.71% 5.59%
Goodwill $53.40M $53.00M $40.80M
YoY Change 30.88% 176.04% 141.42%
Intangibles $402.8M $411.9M
YoY Change -2.58%
Long-Term Investments $48.50M $58.50M $41.60M
YoY Change 16.59% 43.38% -62.79%
Other Assets $86.50M $57.90M $60.10M
YoY Change 43.93% -15.47% -13.53%
Total Long-Term Assets $1.224B $1.249B $1.194B
YoY Change 2.5% 11.44% -3.81%
TOTAL ASSETS
Total Short-Term Assets $320.0M $244.4M $695.6M
Total Long-Term Assets $1.224B $1.249B $1.194B
Total Assets $1.544B $1.493B $1.890B
YoY Change -18.29% -18.77% 3.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $60.80M $79.40M $71.70M
YoY Change -15.2% -3.41% 0.14%
Accrued Expenses $23.10M $32.20M $36.30M
YoY Change -36.36% 9.15% 39.08%
Deferred Revenue
YoY Change
Short-Term Debt $30.00M $0.00 $0.00
YoY Change
Long-Term Debt Due $18.80M $6.300M $62.50M
YoY Change -69.92% -88.55% 56.25%
Total Short-Term Liabilities $156.9M $155.2M $581.5M
YoY Change -73.02% -71.76% 123.74%
LONG-TERM LIABILITIES
Long-Term Debt $607.5M $604.5M $734.6M
YoY Change -17.3% -20.96% -7.6%
Other Long-Term Liabilities $83.30M $37.80M $37.90M
YoY Change 119.79% -0.53% 14.85%
Total Long-Term Liabilities $83.30M $973.2M $1.065B
YoY Change -92.18% -8.43% -8.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $156.9M $155.2M $581.5M
Total Long-Term Liabilities $83.30M $973.2M $1.065B
Total Liabilities $1.141B $1.128B $1.647B
YoY Change -30.69% -30.01% 15.93%
SHAREHOLDERS EQUITY
Retained Earnings $1.008B $905.7M
YoY Change 21.5% 24.48%
Common Stock $556.3M $538.7M
YoY Change 1.51% 0.45%
Preferred Stock
YoY Change
Treasury Stock (at cost) $740.3M
YoY Change 50.9%
Treasury Stock Shares $13.39M
Shareholders Equity $402.9M $364.9M $243.1M
YoY Change
Total Liabilities & Shareholders Equity $1.544B $1.493B $1.890B
YoY Change -18.29% -18.77% 3.58%

Cashflow Statement

Concept 2020 Q2 2019 Q4 2019 Q2
OPERATING ACTIVITIES
Net Income $50.30M $47.70M $54.50M
YoY Change -7.71% 37.86% 15.22%
Depreciation, Depletion And Amortization $19.30M $19.70M $18.70M
YoY Change 3.21% 10.06% -13.02%
Cash From Operating Activities $53.00M $61.30M $32.30M
YoY Change 64.09% 38.69% -48.73%
INVESTING ACTIVITIES
Capital Expenditures -$6.500M -$27.30M -$12.30M
YoY Change -47.15% -12.5% -20.13%
Acquisitions
YoY Change
Other Investing Activities $6.900M $9.100M $18.70M
YoY Change -63.1% -83.42% 125.3%
Cash From Investing Activities $400.0K -$18.20M $6.400M
YoY Change -93.75% -176.79% -190.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -83.50M -95.90M -72.70M
YoY Change 14.86% 43.56% 74.76%
NET CHANGE
Cash From Operating Activities 53.00M 61.30M 32.30M
Cash From Investing Activities 400.0K -18.20M 6.400M
Cash From Financing Activities -83.50M -95.90M -72.70M
Net Change In Cash -30.10M -52.80M -34.00M
YoY Change -11.47% -4900.0% -337.76%
FREE CASH FLOW
Cash From Operating Activities $53.00M $61.30M $32.30M
Capital Expenditures -$6.500M -$27.30M -$12.30M
Free Cash Flow $59.50M $88.60M $44.60M
YoY Change 33.41% 17.51% -43.11%

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Indefinite
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53400000
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32800000
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0.246
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30900000
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15600000
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9700000
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8200000
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83300000
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CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
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0.20
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CY2020Q2 us-gaap Dividends Payable Date To Be Paid Month And Year
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us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
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us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
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us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2019Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
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CY2019Q2 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
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us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
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us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
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CY2020Q2 awi Number Of Active And Independent Litigation Matters For Which Pursuing Coverage And Recoveries
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us-gaap Accrual For Environmental Loss Contingencies Period Increase Decrease
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100000
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200000
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63600000
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awi Net Income Loss From Continuing Operations Available To Common Stockholders
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CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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19
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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15195

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