$AWI
ARMSTRONG WORLD INDUSTRIES INC

2021 Q2 Form 10-Q Financial Statement

#000156459021038060 Filed on July 27, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2 2020 Q1
Revenue $280.0M $203.2M $248.7M
YoY Change 37.8% -25.29% 2.73%
Cost Of Revenue $175.1M $135.4M $157.4M
YoY Change 29.32% -19.69% 4.45%
Gross Profit $104.9M $67.80M $91.30M
YoY Change 54.72% -34.43% -0.11%
Gross Profit Margin 37.46% 33.37% 36.71%
Selling, General & Admin $60.00M $33.00M $34.80M
YoY Change 81.82% -11.76% -37.41%
% of Gross Profit 57.2% 48.67% 38.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $25.70M $19.30M $18.20M
YoY Change 33.16% 3.21% 20.53%
% of Gross Profit 24.5% 28.47% 19.93%
Operating Expenses $60.00M $33.00M $34.80M
YoY Change 81.82% -11.76% -37.41%
Operating Profit $78.30M $62.40M $76.00M
YoY Change 25.48% -28.44% 38.94%
Interest Expense $5.600M $5.900M $6.700M
YoY Change -5.08% -37.89% -35.58%
% of Operating Profit 7.15% 9.46% 8.82%
Other Income/Expense, Net $1.600M $4.400M -$369.4M
YoY Change -63.64% -18.52% -6816.36%
Pretax Income $74.30M $60.90M -$300.1M
YoY Change 22.0% -26.71% -702.61%
Income Tax $19.20M $11.40M -$77.50M
% Of Pretax Income 25.84% 18.72%
Net Earnings $55.10M $50.30M -$226.2M
YoY Change 9.54% -7.71% -678.52%
Net Earnings / Revenue 19.68% 24.75% -90.95%
Basic Earnings Per Share $1.15 -$4.71
Diluted Earnings Per Share $1.14 $1.048M -$4.71
COMMON SHARES
Basic Shares Outstanding 47.70M 47.80M 48.00M
Diluted Shares Outstanding 48.10M 48.00M 48.00M

Balance Sheet

Concept 2021 Q2 2020 Q2 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $119.0M $117.1M $146.9M
YoY Change 1.62% -51.27% -46.35%
Cash & Equivalents $119.0M $117.1M $146.9M
Short-Term Investments
Other Short-Term Assets $20.40M $11.30M $15.30M
YoY Change 80.53% 68.66% -95.18%
Inventory $83.10M $74.00M $68.50M
Prepaid Expenses $13.60M $10.40M $8.000M
Receivables $91.40M $73.30M $88.20M
Other Receivables $3.600M $44.30M $26.50M
Total Short-Term Assets $317.5M $320.0M $345.4M
YoY Change -0.78% -54.0% -53.89%
LONG-TERM ASSETS
Property, Plant & Equipment $567.4M $514.9M $521.3M
YoY Change 10.2% 0.59% -3.34%
Goodwill $166.8M $53.40M $53.20M
YoY Change 212.36% 30.88% 31.03%
Intangibles $434.2M $402.8M $407.2M
YoY Change 7.8%
Long-Term Investments $50.00M $48.50M $59.80M
YoY Change 3.09% 16.59% 54.52%
Other Assets $59.60M $86.50M $87.90M
YoY Change -31.1% 43.93% 37.34%
Total Long-Term Assets $1.399B $1.224B $1.245B
YoY Change 14.29% 2.5% 4.3%
TOTAL ASSETS
Total Short-Term Assets $317.5M $320.0M $345.4M
Total Long-Term Assets $1.399B $1.224B $1.245B
Total Assets $1.717B $1.544B $1.590B
YoY Change 11.16% -18.29% -18.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $87.90M $60.80M $62.40M
YoY Change 44.57% -15.2% -17.89%
Accrued Expenses $40.00M $23.10M $20.10M
YoY Change 73.16% -36.36% -38.15%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $30.00M $30.00M
YoY Change -100.0%
Long-Term Debt Due $25.00M $18.80M $12.50M
YoY Change 32.98% -69.92% -80.0%
Total Short-Term Liabilities $177.6M $156.9M $169.8M
YoY Change 13.19% -73.02% -71.22%
LONG-TERM LIABILITIES
Long-Term Debt $653.4M $607.5M $678.5M
YoY Change 7.56% -17.3% -9.5%
Other Long-Term Liabilities $56.00M $83.30M $79.70M
YoY Change -32.77% 119.79% 141.52%
Total Long-Term Liabilities $709.4M $83.30M $1.050B
YoY Change 751.62% -92.18% -2.08%
TOTAL LIABILITIES
Total Short-Term Liabilities $177.6M $156.9M $169.8M
Total Long-Term Liabilities $709.4M $83.30M $1.050B
Total Liabilities $887.0M $1.141B $1.220B
YoY Change -22.29% -30.69% -26.61%
SHAREHOLDERS EQUITY
Retained Earnings $772.1M
YoY Change -10.21%
Common Stock $557.9M
YoY Change 0.72%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $498.3M $402.9M $370.4M
YoY Change
Total Liabilities & Shareholders Equity $1.717B $1.544B $1.590B
YoY Change 11.16% -18.29% -18.14%

Cashflow Statement

Concept 2021 Q2 2020 Q2 2020 Q1
OPERATING ACTIVITIES
Net Income $55.10M $50.30M -$226.2M
YoY Change 9.54% -7.71% -678.52%
Depreciation, Depletion And Amortization $25.70M $19.30M $18.20M
YoY Change 33.16% 3.21% 20.53%
Cash From Operating Activities $62.30M $53.00M $25.70M
YoY Change 17.55% 64.09% 74.83%
INVESTING ACTIVITIES
Capital Expenditures -$17.50M -$6.500M -$12.00M
YoY Change 169.23% -47.15% -18.92%
Acquisitions
YoY Change
Other Investing Activities $19.50M $6.900M -$3.800M
YoY Change 182.61% -63.1% 1800.0%
Cash From Investing Activities $2.000M $400.0K $9.900M
YoY Change 400.0% -93.75% -126.05%
FINANCING ACTIVITIES
Cash Dividend Paid $9.600M
YoY Change 12.94%
Common Stock Issuance & Retirement, Net $34.40M
YoY Change 72.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -67.20M -83.50M 66.80M
YoY Change -19.52% 14.86% -323.41%
NET CHANGE
Cash From Operating Activities 62.30M 53.00M 25.70M
Cash From Investing Activities 2.000M 400.0K 9.900M
Cash From Financing Activities -67.20M -83.50M 66.80M
Net Change In Cash -2.900M -30.10M 101.6M
YoY Change -90.37% -11.47% -295.76%
FREE CASH FLOW
Cash From Operating Activities $62.30M $53.00M $25.70M
Capital Expenditures -$17.50M -$6.500M -$12.00M
Free Cash Flow $79.80M $59.50M $37.70M
YoY Change 34.12% 33.41% 27.8%

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