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Armstrong World Industries, Inc.$87.95($.54)(.61%)

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Balance Sheet for Armstrong World Industries, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $325.70 $159.60 $141.90
Marketable Securities $0.00 $0.00 $0.00
Receivables $81.60 $121.50 $134.50
Inventory $61.20 $53.80 $109.00
Raw Materials $27.80 $26.10 N/A
Work in Progress $4.40 $2.70 N/A
Finished Goods $38.80 $33.20 N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $284.30 $314.00 $20.80
Total Current Assets $752.80 $648.90 $406.20
 
Property, Plant & Equipment N/A $861.30 $1,115.10
Accumulated Depreciation N/A $361.40 $445.50
Net Property, Plant & Equipment $501.00 $499.90 $669.60
Investment & Advances $40.80 $107.30 $106.20
Other non-current Assets $0.80 $4.10 $5.70
Deferred Charges $14.80 $19.60 $15.40
Intangibles $442.00 $441.10 $433.40
Deposits & other assets $121.30 $152.60 $121.50
TOTAL ASSETS $1,873.50 $1,873.50 $1,758.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $383.30 $108.40 $197.10
Current Portion of Long-term Debt $55.00 $32.50 $25.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.90 $0.50 $2.00
Other Current Liabilities $110.30 $128.50 $0.00
Total Current Liabilities $549.50 $269.90 $224.10
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $124.40 $141.70 $156.50
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $764.80 $817.70 $848.60
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $173.60 $224.90 $262.40
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,612.30 $1,454.20 $1,491.60
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.60 $0.60 $0.60
Capital Surplus $547.40 $516.80 $504.90
Retained Earnings $865.00 $633.40 $469.90
Treasury Stock $692.20 $385.60 $305.20
Other Liabilities ($459.60) ($345.90) ($403.80)
SHAREHOLDERS' EQUITY $261.20 $419.30 $266.40
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,873.50 $1,873.50 $1,758.00




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