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A O Smith (AOS) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The balance sheet data below highlights changes in A O Smith's financial position over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent181.30
Marketable Securities, Current SH0.00
Cash & Short-term Investments181.00
Accounts receivable669.80
Inventories482.70
Other Current Assets55.50
Total Current Assets1,389.30
Equipment/Property/Plant Net1,589.30
Goodwill net915.20
Intangible Assets589.00
Other Assets, Noncurrent0.00
Operating Lease Right Of Use Asset51.80
Total Assets3,644.50
Liabilities
Accounts Payable, Trade, Current525.70
Accrued Liabilities, Current160.90
Long-term Debt, Current Maturities LO39.50
Other Liabilities, Current132.60
Accrued Income Taxes, Current TA13.00
Total Current Liabilities871.70
Long-term debt598.00
Total Long-term Debt598.00
Financial Instruments, Insurance, Noncurrent10.50
Defined Benefit Pension Plan, Liabilities, Noncurrent PE0.00
Other liabilities, Noncurrent322.40
Operating Lease Liability Noncurrent40.70
Total Liabilities1,802.60
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-3,066.60
Additional Paid In Capital Common Stock623.10
Retained Earnings / Accumulated Deficit4,094.90
Accumulated Other Comprehensive Income-104.20
Other Equity-104.20
Common Stockholder's Equity1,841.90
Total Stockholder's Equity1,841.90
Liabilities & Stockholder's Equity3,644.50
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About Smith A O Corp 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 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: July 30, 2026
  • Source: aos-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000091142-26-000098

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