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Armstrong World Industries Inc (AWI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Quarterly balance sheet trends provide context on Armstrong World Industries Inc's liquidity, leverage, and long-term financial structure.
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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 equivalent78.60
Cash & Short-term Investments78.00
Accounts receivable188.60
Other Receivables40.60
Income Taxes Receivable, Current NO4.70
Inventories127.40
Other Current Assets0.00
Total loans net21.60
Total Current Assets425.30
Equipment/Property/Plant Net629.80
Goodwill net259.20
Intangible Assets432.10
Long-term investments29.60
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent DE114.10
Other Assets, Noncurrent116.70
Operating Lease Right Of Use Asset50.50
Total Assets2,006.80
Liabilities
Accounts Payable and Accrued Liabilities, Current LI240.70
Accrued Liabilities, Current27.10
Long-term Debt, Current Maturities LO10.30
Accrued Income Taxes, Current TA10.80
Deferred Liability and Revenue43.30
Total Current Liabilities280.00
Long-term debt481.70
Total Long-term Debt481.70
Employee Benefit Plans, Noncurrent61.60
Accrued Income Taxes, Noncurrent AC18.50
Other liabilities, Noncurrent290.70
Operating Lease Liability Current12.20
Finance Lease Liability Current5.80
Operating Lease Liability Noncurrent40.50
Deferred Income Tax Liabilities Net195.10
Total Liabilities1,122.50
Stockholders' Equity
Treasury Stock Common Value-1,488.70
Common Stock Value0.60
Additional Paid In Capital Common Stock602.70
Retained Earnings / Accumulated Deficit1,947.80
Accumulated Other Comprehensive Income-102.60
Other Equity-102.60
Common Stockholder's Equity884.30
Total Stockholder's Equity884.30
Liabilities & Stockholder's Equity2,006.80
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About Armstrong World Industries 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 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 28, 2026
  • Source: awi-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-318838

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