Below are the financial statements of Armstrong World Industries, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 |
|---|---|---|
| Current assets | — | — |
| Cash and cash equivalents | 79.3a | 70.8a |
| Accounts and notes receivable, net | 134.4a | 111a |
| Inventories, net | 109.8a | 104a |
| Income taxes receivable | 3.9a | 0.8a |
| Other current assets | 21.5a | 26.4a |
| Total current assets | 348.9a | 313a |
| Assets | — | — |
| Property, plant and equipment, net | 598.8a | 566.4a |
| Operating lease assets | 36.6a | 26.6a |
| Finance lease assets | 34.6a | 25.2a |
| Prepaid pension costs | 88.3a | 84.6a |
| Investment in unconsolidated affiliates | 27.2a | 17.4a |
| Goodwill | 203.2a | 175.5a |
| Intangible assets, net | 455a | 412.4a |
| Other non-current assets | 50.1a | 51.3a |
| Total assets | 1,842.7a | 1,672.4a |
| Current liabilities | — | — |
| Current installments of long-term debt | 22.5a | 22.5a |
| Accounts payable and accrued expenses | 215.3a | 159.9a |
| Operating lease liabilities | 8.1a | 6.8a |
| Finance lease liabilities | 3.8a | 3a |
| Income taxes payable | 0a | 2.3a |
| Total current liabilities | 249.7a | 194.5a |
| Liabilities and shareholders' equity | — | — |
| Long-term debt, less current installments | 502.6a | 564.3a |
| Operating lease liabilities | 29.7a | 20.4a |
| Finance lease liabilities | 33.2a | 23.4a |
| Postretirement benefit liabilities | 35.3a | 42.4a |
| Pension benefit liabilities | 24.6a | 26.9a |
| Other long-term liabilities | 28.4a | 26.8a |
| Income taxes payable | 15a | 15a |
| Deferred income taxes | 167.1a | 166.9a |
| Total non-current liabilities | 835.9a | 886.1a |
| Shareholders' equity | — | — |
| Common stock | 0.6a | 0.6a |
| Capital in excess of par value | 604a | 591.7a |
| Retained earnings | 1,560.7a | 1,346.6a |
| Treasury stock, at cost | -1,298a | -1,242.4a |
| Accumulated other comprehensive (loss) | -110.2a | -104.7a |
| Total shareholders' equity | 757.1a | 591.8a |
| Total liabilities and shareholders' equity | 1,842.7a | 1,672.4a |
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