ARMSTRONG WORLD INDUSTRIES, INC. (AWI) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-06-30

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ARMSTRONG WORLD INDUSTRIES, INC. (AWI) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Current liabilities$280.00 MLiabilities(calculated)$1.12 BCurrent assets$425.30 MNon-current liabilities$842.50 MAssets$2.01 BNon-current assets$1.58 BEquity$884.30 MGross equity(calculated)$2.55 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSAccounts and notes receivable, netInventories, netCash and cash equivalentsOther current assetsIncome taxes receivableProperty, plant, and equipment, net of accumulated depreciation and amortization of $768.7 and $735.9, respectivelyIntangible assets, netGoodwillPrepaid pension costsOperating lease assetsOther non-current assetsFinance lease assetsInvestments in unconsolidated affiliatesAccounts payable and accrued expensesOperating lease liabilitiesIncome taxes payableCurrent installments of long-term debtFinance lease liabilitiesLong-term debt, less current installmentsDeferred income taxesOperating lease liabilitiesOther long-term liabilitiesPostretirement benefit liabilitiesFinance lease liabilitiesPension benefit liabilitiesIncome taxes payableRetained earningsCapital in excess of par valueCommon stock, $0.01 par value per share, 200 million shares authorized, 63,511,150 shares issued and 42,327,893 shares outstanding as of June 30, 2026 and 63,300,018 shares issued and 42,916,593 shares outstanding as of December 31, 2025Current assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilities (calculated)EquityGross equity (calculated)Treasury stock, at cost, 21,183,257 shares as of June 30, 2026 and 20,383,425 shares as of December 31, 2025Accumulated other comprehensive (loss)Accounts payable and accrued expensesAccounts payable and accrued expenses$240.70 MCurrent liabilitiesCurrent liabilities$280.00 MOperating lease liabilitiesOperating lease liabilities$12.20 MIncome taxes payableIncome taxes payable$10.80 MLiabilities (calculated)Liabilities(calculated)$1.12 BCurrent installments of long-term debtCurrent installments of long-term debt$10.30 MFinance lease liabilitiesFinance lease liabilities$6.00 MAccounts and notes receivable, netAccounts and notes receivable, net$188.60 MCurrent assetsCurrent assets$425.30 MInventories, netInventories, net$127.40 MLong-term debt, less current installmentsLong-term debt, less current installments$481.70 MCash and cash equivalentsCash and cash equivalents$78.60 MNon-current liabilitiesNon-current liabilities$842.50 MDeferred income taxesDeferred income taxes$195.60 MOther current assetsOther current assets$26.00 MAssetsAssets$2.01 BOperating lease liabilitiesOperating lease liabilities$39.00 MIncome taxes receivableIncome taxes receivable$4.70 MOther long-term liabilitiesOther long-term liabilities$32.20 MPostretirement benefit liabilitiesPostretirement benefit liabilities$31.70 MProperty, plant, and equipment, net of accumulated depreciation and amortization of $768.7 and $735.9, respectivelyProperty, plant, and equipment, net$629.80 MNon-current assetsNon-current assets$1.58 BFinance lease liabilitiesFinance lease liabilities$30.20 MEquityEquity$884.30 MPension benefit liabilitiesPension benefit liabilities$23.60 MIntangible assets, netIntangible assets, net$432.10 MIncome taxes payableIncome taxes payable$8.50 MGross equity (calculated)Gross equity(calculated)$2.55 BGoodwillGoodwill$259.20 MPrepaid pension costsPrepaid pension costs$103.10 MOperating lease assetsOperating lease assets$49.00 MOther non-current assetsOther non-current assets$44.30 MRetained earningsRetained earnings$1.95 BFinance lease assetsFinance lease assets$34.40 MInvestments in unconsolidated affiliatesInvestments in unconsolidated affiliates$29.60 MCapital in excess of par valueCapital in excess of par value$602.70 MCommon stock, $0.01 par value per share, 200 million shares authorized, 63,511,150 shares issued and 42,327,893 shares outstanding as of June 30, 2026 and 63,300,018 shares issued and 42,916,593 shares outstanding as of December 31, 2025Common stock$600.00 KTreasury stock, at cost, 21,183,257 shares as of June 30, 2026 and 20,383,425 shares as of December 31, 2025Treasury stock−$1.56 BAccumulated other comprehensive (loss)Accumulated other comprehensive (loss)−$102.60 M
Chart details

ARMSTRONG WORLD INDUSTRIES, INC. (AWI) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets
2,006,800,000 US dollars
Current assets
425,300,000 US dollars
Non-current assets
1,581,500,000 US dollars
Liabilities (calculated)
1,122,500,000 US dollars
Current liabilities
280,000,000 US dollars
Non-current liabilities
842,500,000 US dollars
Equity
884,300,000 US dollars
Accounts and notes receivable, net
188,600,000 US dollars
Inventories, net
127,400,000 US dollars
Cash and cash equivalents
78,600,000 US dollars
Other current assets
26,000,000 US dollars
Income taxes receivable
4,700,000 US dollars
Property, plant, and equipment, net of accumulated depreciation and amortization of $768.7 and $735.9, respectively
629,800,000 US dollars
Intangible assets, net
432,100,000 US dollars
Goodwill
259,200,000 US dollars
Prepaid pension costs
103,100,000 US dollars
Operating lease assets
49,000,000 US dollars
Other non-current assets
44,300,000 US dollars
Finance lease assets
34,400,000 US dollars
Investments in unconsolidated affiliates
29,600,000 US dollars
Accounts payable and accrued expenses
240,700,000 US dollars
Operating lease liabilities
12,200,000 US dollars
Income taxes payable
10,800,000 US dollars
Current installments of long-term debt
10,300,000 US dollars
Finance lease liabilities
6,000,000 US dollars
Long-term debt, less current installments
481,700,000 US dollars
Deferred income taxes
195,600,000 US dollars
Operating lease liabilities
39,000,000 US dollars
Other long-term liabilities
32,200,000 US dollars
Postretirement benefit liabilities
31,700,000 US dollars
Finance lease liabilities
30,200,000 US dollars
Pension benefit liabilities
23,600,000 US dollars
Income taxes payable
8,500,000 US dollars
Retained earnings
1,947,800,000 US dollars
Capital in excess of par value
602,700,000 US dollars
Common stock, $0.01 par value per share, 200 million shares authorized, 63,511,150 shares issued and 42,327,893 shares outstanding as of June 30, 2026 and 63,300,018 shares issued and 42,916,593 shares outstanding as of December 31, 2025
600,000 US dollars
Treasury stock, at cost, 21,183,257 shares as of June 30, 2026 and 20,383,425 shares as of December 31, 2025
negative 1,564,200,000 US dollars
Accumulated other comprehensive (loss)
negative 102,600,000 US dollars
Gross equity (calculated)
2,551,100,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
ARMSTRONG WORLD INDUSTRIES, INC. (AWI) FY2026 Q2 Balance Sheet Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

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