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Armstrong World Industries, Inc.$74.57$.931.26%

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Balance Sheet for Armstrong World Industries, Inc.
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $45.30 $325.70 $159.60
Marketable Securities $0.00 $0.00 $0.00
Receivables $115.10 $81.60 $121.50
Inventory $68.50 $61.20 $53.80
Raw Materials $35.00 $27.80 $26.10
Work in Progress $4.00 $4.40 $2.70
Finished Goods $40.20 $38.80 $33.20
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $15.50 $284.30 $314.00
Total Current Assets $244.40 $752.80 $648.90
 
Property, Plant & Equipment N/A $913.90 $861.30
Accumulated Depreciation $447.50 $412.90 $361.40
Net Property, Plant & Equipment $524.60 $501.00 $499.90
Investment & Advances $58.50 $40.80 $107.30
Other non-current Assets $2.50 $0.80 $4.10
Deferred Charges $10.40 $14.80 $19.60
Intangibles $464.90 $442.00 $441.10
Deposits & other assets $188.00 $121.30 $152.60
TOTAL ASSETS $1,493.30 $1,873.50 $1,873.50
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $148.70 $383.30 $108.40
Current Portion of Long-term Debt $6.30 $55.00 $32.50
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.20 $0.90 $0.50
Other Current Liabilities $0.00 $110.30 $128.50
Total Current Liabilities $155.20 $549.50 $269.90
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $163.90 $124.40 $141.70
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $604.50 $764.80 $817.70
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $204.80 $173.60 $224.90
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,128.40 $1,612.30 $1,454.20
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.60 $0.60 $0.60
Capital Surplus $555.70 $547.40 $516.80
Retained Earnings $1,008.20 $865.00 $633.40
Treasury Stock $823.50 $692.20 $385.60
Other Liabilities ($376.10) ($459.60) ($345.90)
SHAREHOLDERS' EQUITY $364.90 $261.20 $419.30
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,493.30 $1,873.50 $1,873.50




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