Armstrong World Industries Inc. (AWI) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Armstrong World Industries Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 2.78B 2.77B 2.86B 2.62B 2.72B
Cost of Goods Sold (COGS) incl. D&A 2.13B 2.13B 2.18B 1.97B 2.08B
COGS excluding D&A 1.98B 1.99B 2.06B 1.86B 1.98B
Depreciation & Amortization Expense 146.8M 143.3M 113.8M 112.7M 109M
Depreciation 132.6M 129.1M 99.6M 98.6M 94.6M
Amortization of Intangibles 14.2M 14.2M 14.2M 14.1M 14.4M
Gross Income 649M 634M 681.2M 649.3M 635.4M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 541.9M 502.6M 474.5M 415.1M 446.5M
Research & Development 38M 32.9M 29.2M 30.3M 32.8M
Other SG&A 503.9M 469.7M 445.3M 384.8M 413.7M
Other Operating Expense 0 0 0 0 0
Unusual Expense 56.5M 89.5M 22.4M 18.9M 9.4M
EBIT after Unusual Expense (56.5M) (89.5M) (22.4M) (18.9M) (9.4M)
Non Operating Income/Expense (800,000) (6.1M) (400,000) (100,000) (1.4M)
Non-Operating Interest Income 3.1M 7.1M 2.8M 3.1M 3.2M
Equity in Affiliates (Pretax) 40M 45M 54.9M 55.9M 59.4M
Interest Expense 17.7M 21.2M 48.5M 53.7M 68.8M
Gross Interest Expense 17.7M 21.2M 49.9M 57.3M 71.6M
Interest Capitalized 0 0 1.4M 3.6M 2.8M
Pretax Income 75.2M 66.7M 193.1M 220.5M 171.9M
Income Tax (2.5M) 55.7M 80.7M 76.1M 71.4M
Income Tax - Current Domestic (152M) 23.9M 5.8M 28.5M 22M
Income Tax - Current Foreign 13.9M 10.5M 16.7M 13.1M 8.1M
Income Tax - Deferred Domestic 135.6M 24.3M 59.8M 32.7M 39M
Income Tax - Deferred Foreign 0 (3M) (1.6M) 1.8M 2.3M
Income Tax Credits - - - - 0
Equity in Affiliates - - - - 0
Other After Tax Income (Expense) (400,000) 0 (800,000) 0 (500,000)
Consolidated Net Income 77.3M 11M 111.6M 144.4M 100M
Minority Interest Expense 0 0 0 0 0
Net Income 77.3M 11M 111.6M 144.4M 100M
Extraordinaries & Discontinued Operations 0 0 0 (13.1M) (6.4M)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 (900,000) (6.4M)
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 (12.2M) 0
Net Income After Extraordinaries 77.3M 11M 111.6M 131.3M 93.6M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 77.3M 11M 111.6M 144.4M 100M
EPS (Basic) 1.36 0.19 1.91 2.24 1.73
Basic Shares Outstanding 56.8M 57.7M 58.3M 58.9M 57.8M
EPS (Diluted) 1.36 0.19 1.90 2.22 1.71
Diluted Shares Outstanding 57M 58.2M 58.8M 59.5M 58.4M
EBITDA 253.9M 274.7M 320.5M 346.9M 297.9M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Armstrong World Industries Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 2.78B 2.77B 2.86B 2.62B 2.72B
Cost of Goods Sold (COGS) incl. D&A 2.13B 2.13B 2.18B 1.97B 2.08B
COGS excluding D&A 1.98B 1.99B 2.06B 1.86B 1.98B
Depreciation & Amortization Expense 146.8M 143.3M 113.8M 112.7M 109M
Depreciation 132.6M 129.1M 99.6M 98.6M 94.6M
Amortization of Intangibles 14.2M 14.2M 14.2M 14.1M 14.4M
Gross Income 649M 634M 681.2M 649.3M 635.4M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 541.9M 502.6M 474.5M 415.1M 446.5M
Research & Development 38M 32.9M 29.2M 30.3M 32.8M
Other SG&A 503.9M 469.7M 445.3M 384.8M 413.7M
Other Operating Expense 0 0 0 0 0
Unusual Expense 56.5M 89.5M 22.4M 18.9M 9.4M
EBIT after Unusual Expense (56.5M) (89.5M) (22.4M) (18.9M) (9.4M)
Non Operating Income/Expense (800,000) (6.1M) (400,000) (100,000) (1.4M)
Non-Operating Interest Income 3.1M 7.1M 2.8M 3.1M 3.2M
Equity in Affiliates (Pretax) 40M 45M 54.9M 55.9M 59.4M
Interest Expense 17.7M 21.2M 48.5M 53.7M 68.8M
Gross Interest Expense 17.7M 21.2M 49.9M 57.3M 71.6M
Interest Capitalized 0 0 1.4M 3.6M 2.8M
Pretax Income 75.2M 66.7M 193.1M 220.5M 171.9M
Income Tax (2.5M) 55.7M 80.7M 76.1M 71.4M
Income Tax - Current Domestic (152M) 23.9M 5.8M 28.5M 22M
Income Tax - Current Foreign 13.9M 10.5M 16.7M 13.1M 8.1M
Income Tax - Deferred Domestic 135.6M 24.3M 59.8M 32.7M 39M
Income Tax - Deferred Foreign 0 (3M) (1.6M) 1.8M 2.3M
Income Tax Credits - - - - 0
Equity in Affiliates - - - - 0
Other After Tax Income (Expense) (400,000) 0 (800,000) 0 (500,000)
Consolidated Net Income 77.3M 11M 111.6M 144.4M 100M
Minority Interest Expense 0 0 0 0 0
Net Income 77.3M 11M 111.6M 144.4M 100M
Extraordinaries & Discontinued Operations 0 0 0 (13.1M) (6.4M)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 (900,000) (6.4M)
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 (12.2M) 0
Net Income After Extraordinaries 77.3M 11M 111.6M 131.3M 93.6M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 77.3M 11M 111.6M 144.4M 100M
EPS (Basic) 1.36 0.19 1.91 2.24 1.73
Basic Shares Outstanding 56.8M 57.7M 58.3M 58.9M 57.8M
EPS (Diluted) 1.36 0.19 1.90 2.22 1.71
Diluted Shares Outstanding 57M 58.2M 58.8M 59.5M 58.4M
EBITDA 253.9M 274.7M 320.5M 346.9M 297.9M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
