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awi: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, AWI has $1,893,400K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
1,893,400
1,862,000
Total liabilities and shareholders' equity
1,893,400
1,862,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Other current assets
$20,300K
Income taxes
receivable
$4,000K
Inventories, net
$123,500K
Accounts and notes
receivable, net
$157,800K
Cash and cash
equivalents
$90,100K
Other non-current
assets
$48,200K
Intangible assets, net
$429,600K
Goodwill
$214,400K
Investments in
unconsolidated affiliates
$31,300K
Prepaid pension costs
$92,000K
Finance lease assets
$35,300K
Operating lease assets
$48,200K
Property, plant, and
equipment, less...
$598,700K
Total current assets
$395,700K
Total assets
$1,893,400K
Total liabilities and
shareholders' equity
$1,893,400K
Total shareholders'
equity
$889,200K
Total non-current
liabilities
$743,100K
Total current
liabilities
$261,100K
Accumulated other
comprehensive (loss)
-$109,200K
Treasury stock, at cost,
20,120,293 shares as of...
$1,377,700K
Retained earnings
$1,763,300K
Deferred income taxes
$187,200K
Income taxes payable
$10,000K
Other long-term
liabilities
$32,600K
Pension benefit
liabilities
$23,300K
Postretirement benefit
liabilities
$32,200K
Finance lease
liabilities
$31,500K
Operating lease
liabilities
$39,900K
Long-term debt, less
current installments
$386,400K
Income taxes payable
$3,900K
Finance lease
liabilities
$6,100K
Operating lease
liabilities
$9,900K
Accounts payable and
accrued expenses
$218,700K
Current installments of
long-term debt
$22,500K
Capital in excess of par
value
$612,200K
Common stock, 0.01 par
value per share, 200...
$600K
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ARMSTRONG WORLD INDUSTRIES INC (AWI)
ARMSTRONG WORLD INDUSTRIES INC (AWI)