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

- Company: ARMSTRONG WORLD INDUSTRIES, INC. (AWI)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-28, accession number 0001193125-26-318838
- Page: https://plicit.ai/financials/awi/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/awi-fy2026-q2-balance-sheet-sankey.png

## Chart details

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.