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Armstrong Flooring Inc (AFI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Quarterly balance sheet trends provide context on Armstrong Flooring Inc's liquidity, leverage, and long-term financial structure.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
(Sep 30 2021) (Jun 30 2021) (Mar 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Accounts receivable53.00
Other Receivables0.00
Inventories146.30
Discontinued Operations0.00
Other Current Assets9.70
Prepaid Expense And Other Assets Current15.60
Total Current Assets224.60
Equipment/Property/Plant Net230.50
Intangible Assets12.40
Tax Assets, Noncurrent0.00
Prepaid Expense, Noncurrent, Total PR23.00
Other Assets, Noncurrent24.00
Cash and Cash Equivalents At Carrying Value Excluding From Discontinued Operations9.70
Deferred Income Tax Assets Net4.20
Total Assets517.00
Liabilities
Accounts Payable and Accrued Liabilities, Current LI0.00
Employee-related Liabilities AC20.60
Short-term Debt110.90
Other Liabilities, Current111.10
Accrued Income Taxes, Current TA0.00
Total Current Liabilities242.60
Long-term debt0.70
Capital Lease and Other0.00
Total Long-term Debt0.70
Employee Benefit Plans, Noncurrent51.40
Accrued Income Taxes, Noncurrent AC10.00
Other liabilities, Noncurrent23.10
Deferred Income Tax Liabilities Net1.10
Total Liabilities317.80
Stockholders' Equity
Treasury Stock Value-84.50
Additional Paid In Capital Common Stock677.60
Retained Earnings / Accumulated Deficit-356.20
Accumulated Other Comprehensive Income0.00
Other Equity-37.70
Common Stockholder's Equity199.20
Total Stockholder's Equity199.20
Liabilities & Stockholder's Equity517.00
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About Armstrong Flooring Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001655075-22-000011

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.