Industrial Goods: Materials & Construction

Armstrong World Industries Inc (AWI: NYSE)

$46.75 -0.75 | -1.58%
04/28/17 - 04:03 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 141.90M 209.30M 185.30M 112.30M
Receivables 134.50M 125.40M 200.50M 222.00M
Inventories 109.00M 101.40M 335.50M 322.10M
Other Current Assets 5.80M 394.50M 11.20M 111.20M
Total Current Assets 406.20M 880.80M 811.50M 884.00M
Property, Plant & Equipment, Gross 1.12B 1.05B 1.71B 1.61B
Accumulated Depreciation & Depletion 445.50M 403.80M 644.30M 592.00M
Property, Plant & Equipment, Net 669.60M 648.10M 1.06B 1.01B
Intangibles 433.40M 447.20M 501.40M 522.90M
Other Non-Current Assets 233.40M 691.60M 204.30M 464.80M
Total Non-Current Assets 1.35B 1.81B 1.79B 2.03B
Liabilities & Shareholder Equity
Total Assets 1.76B 2.69B 2.61B 2.92B
Accounts Payable 150.70M 172.10M 224.80M 230.80M
Short Term Debt 37.70M 66.40M 64.00M 23.90M
Other Current Liabilities 2.00M 152.50M 2.50M 51.70M
Total Current Liabilities 224.10M 436.30M 388.10M 410.90M
Long Term Debt 848.60M 936.20M 1.00B 1.04B
Deferred Income Taxes 156.50M 106.70M 144.70M 178.10M
Other Non-Current Liabilities 262.40M 439.20M 421.30M 611.80M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.27B 1.48B 1.57B 1.83B
Total Liabilities 1.49B 1.92B 1.96B 2.24B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 266.40M 768.80M 649.10M 673.20M
Common Par 600.00K 600.00K 600.00K 600.00K
Additional Paid In Capital 504.90M 1.15B 1.13B 1.10B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 469.90M 365.20M 271.00M 207.20M
Treasury Stock -305.20M -261.40M -261.40M -261.40M
Other Equity Adjustments -403.80M -487.40M -495.50M -371.60M
Total Capitalization 1.11B 1.71B 1.65B 1.72B
Total Equity 266.40M 768.80M 649.10M 673.20M
Total Liabilities & Stock Equity 1.76B 2.69B 2.61B 2.92B
Total Common Shares Outstanding 54.43M 55.36M 55.13M 54.41M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 6.17M 5.06M 5.06M 5.06M
Basic Weighted Shares Outstanding 55.40M 55.50M 55.00M 57.80M
Diluted Weighted Shares Outstanding 55.70M 55.90M 55.40M 58.40M
Number of Employees 3700 7600 7400 8700
Number of Part-Time Employees 0 0 0 0

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