ARMSTRONG WORLD INDUSTRIES, INC. AWI Income Statement

Armstrong world industries, inc. (AWI)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Net sales
1,044,700	1,038,100	1,030,100	1,013,500	990,100	975,300	950,700	924,100	901,100	893,600	580,000	681,000	769,700	837,300	548,300	549,300	541,100	805,100	559,700	902,700	1,255,700	1,294,300	2,396,800	2,447,600	2,495,100	2,527,400	2,481,200	2,446,200	2,415,000	2,428,700	2,561,200	2,600,700	2,673,900	2,723,100	2,907,800	2,898,400	0	0	0
Cost of goods sold
649,700	643,000	641,500	638,700	636,000	641,800	638,200	618,700	593,200	578,200	304,200	386,300	468,700	530,300	288,900	288,500	280,300	499,100	301,600	587,700	885,200	911,200	1,835,400	1,874,300	1,904,500	1,934,400	1,896,100	1,854,100	1,816,600	1,834,800	1,950,300	1,987,600	2,046,700	2,075,200	2,201,300	2,210,600	0	0	0
Gross profit
395,000	395,100	388,600	374,800	354,100	333,500	312,500	305,400	307,900	315,400	275,800	294,700	301,000	307,000	259,400	260,800	260,800	306,000	258,100	315,000	370,500	383,100	561,400	573,300	590,600	593,000	585,100	592,100	598,400	593,900	610,900	613,100	627,200	647,900	706,500	687,800	0	0	0
Selling, general and administrative expenses
153,500	174,300	179,600	173,600	177,100	159,000	146,500	142,000	136,800	138,600	124,800	149,700	169,800	184,200	117,400	125,700	131,500	180,800	174,400	211,400	250,000	250,100	364,300	366,300	377,300	386,900	379,200	370,200	366,900	364,900	411,600	430,300	444,600	454,000	480,200	499,300	0	0	0
Separation costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	50,500	55,900	57,100	34,300	0	0	0	-	-	-	-	-	0	0	-	-	-16,600	-16,100	-13,700	-9,000	23,000	22,300	0	0	0
Goodwill impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity earnings from joint venture
97,200	96,600	98,700	74,500	77,500	74,900	74,300	69,500	65,000	67,000	68,000	73,100	73,300	73,100	73,500	74,100	70,600	66,100	63,500	62,700	63,900	65,100	64,400	62,200	59,000	59,400	58,100	57,000	57,500	55,900	54,500	54,400	52,100	54,900	57,600	56,500	0	0	0
Operating income
338,700	317,400	307,700	275,700	254,500	249,400	240,300	232,900	236,100	243,800	252,000	249,100	231,600	195,900	165,000	153,300	142,800	157,000	131,200	157,700	180,100	198,100	260,600	268,400	272,400	265,600	264,200	279,200	289,200	284,900	252,800	235,300	230,400	239,800	260,900	222,700	0	0	0
Interest expense
34,700	38,400	41,900	40,100	40,400	39,200	37,700	36,600	35,700	35,400	32,700	32,900	36,500	49,500	54,100	56,400	55,300	44,600	45,600	45,200	45,600	46,000	46,600	47,100	47,100	68,700	70,300	73,000	75,600	53,600	50,600	47,800	44,900	48,500	41,500	34,200	0	0	0
Other non-operating expense (income), net
-354,500	20,400	21,200	25,300	29,000	32,500	36,100	14,600	13,800	13,700	200	14,100	7,900	4,200	-14,300	-14,500	-13,200	-17,800	5,700	5,000	2,200	2,200	3,000	2,300	3,100	3,800	4,100	4,700	4,000	3,500	2,800	3,900	4,000	3,800	7,200	6,300	0	0	0
Other non-operating expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,000	800	1,800	5,900	9,400	7,500	0	-	0	0	-	-	0	0	-	1,300	1,300	1,500	0	0	0
(Loss) earnings from continuing operations before income taxes
-50,500	299,400	287,000	260,900	243,100	242,700	238,700	210,900	214,200	222,100	219,500	230,300	203,000	150,600	110,300	83,900	75,600	94,600	80,900	116,700	134,900	148,400	206,700	215,700	221,000	198,700	197,400	210,300	217,400	234,600	204,400	190,900	188,500	193,800	225,300	193,300	0	0	0
Income tax (benefit) expense
-33,800	57,100	59,600	60,000	58,300	53,100	-18,400	-19,300	-12,100	1,500	69,100	61,300	61,100	51,300	25,600	35,400	28,600	36,700	54,600	63,400	70,100	69,300	77,700	77,500	78,800	71,400	84,300	79,100	74,600	76,000	59,400	68,300	70,200	81,000	97,700	90,500	0	0	0
(Loss) earnings from continuing operations
-16,700	242,300	227,400	200,900	184,800	189,600	257,100	230,200	226,300	220,600	150,400	169,000	141,900	99,300	84,700	48,500	47,000	57,900	26,300	53,300	64,800	79,100	129,000	138,200	142,200	127,300	113,100	131,200	142,800	158,600	186,800	0	0	-	0	-	-	-	-
Net earnings from discontinued operations, net of tax (benefit) of $- and ($0.1)
-	-1,800	-1,800	-1,600	6,200	9,600	19,300	20,500	12,800	4,200	-6,100	-12,300	-10,100	-9,900	6,100	20,900	0	-	0	0	-	-800	0	0	0	-	-	-	-	-26,400	-11,400	0	0	-	0	-	-	-	-
(Loss) gain from disposal of discontinued businesses, net of tax (benefit) of ($1.4) and $-
-31,800	-26,000	-24,200	5,100	6,200	-13,300	-126,600	-127,700	-122,100	-105,200	3,900	12,700	13,200	15,300	14,300	1,100	500	41,600	31,800	30,100	28,300	-14,500	-2,300	-7,600	-6,200	-6,400	0	0	0	-	-	-	-	-	-	-	-	-	-
Net (loss) gain from discontinued operations
-34,100	-27,800	-26,000	3,500	12,400	-3,700	-107,300	-107,200	-109,300	-101,000	-2,200	400	3,100	5,400	24,300	24,100	0	-	0	0	-	-15,300	-50,800	-41,200	-34,200	-33,200	-21,400	-27,000	-26,700	-27,300	0	0	0	-	-	-	-	-	-
Net (loss) earnings
-50,800	214,500	201,400	204,400	197,200	185,900	149,800	123,000	117,000	119,600	148,200	169,400	145,000	104,700	63,800	25,000	37,700	94,200	104,400	104,200	93,500	63,800	78,200	97,000	108,000	94,100	91,700	104,200	116,100	131,300	131,400	121,000	117,100	112,400	128,500	102,800	0	0	0
Other comprehensive income, net of tax:
Foreign currency translation adjustments
76,700	84,100	78,900	-6,700	-28,200	-27,600	-18,300	-4,300	19,300	24,500	1,500	-7,500	-23,500	-33,200	-18,000	-29,400	-8,800	-25,500	-40,900	-41,600	-44,500	-29,600	-10,100	10,200	-3,000	-8,800	-8,800	-4,600	-4,500	7,000	3,400	-20,300	-7,700	-1,600	0	0	0	-	-
Derivative (loss), net
-20,600	-13,900	-20,100	-17,900	-7,800	1,100	7,000	7,200	3,400	-300	4,300	6,300	6,000	7,500	2,100	1,300	2,800	700	-2,200	1,800	-3,200	-3,300	3,400	-4,200	13,600	18,500	15,800	15,600	1,400	-5,200	-9,100	-10,900	-12,400	-9,000	0	0	0	-	-
Pension and postretirement adjustments
-298,700	-13,200	29,300	32,100	31,900	32,900	-22,500	-34,100	-33,000	-33,700	-44,200	-36,800	-44,000	-49,300	-24,600	-28,800	-28,800	-32,900	80,100	82,700	86,200	91,000	-92,600	-88,000	-88,300	-90,100	47,000	48,200	51,700	58,200	80,400	80,300	79,600	78,700	0	0	0	-	-
Total other comprehensive income
354,800	83,400	29,500	-56,700	-67,900	-59,400	11,200	37,000	55,700	57,900	50,000	35,600	26,500	23,600	8,700	700	22,800	8,100	-123,200	-122,500	-133,900	-123,900	85,900	94,000	98,900	99,800	-40,000	-37,200	-54,800	-56,400	-86,100	-111,500	-99,700	-89,300	0	0	0	-	-
Total comprehensive income
304,000	297,900	230,900	147,700	129,300	126,500	161,000	160,000	172,700	177,500	198,200	205,000	171,500	128,300	72,500	25,700	60,500	102,300	-18,800	-18,300	-40,400	-60,100	164,100	191,000	206,900	193,900	51,700	67,000	61,300	74,900	45,300	9,500	17,400	23,100	0	0	0	-	-
(Loss) earnings per share of common stock, continuing operations:
Basic
-4.64	1.06	1.86	1.30	0.75	0.73	1.26	0.91	0.78	1.95	0.70	0.82	0.65	0.62	1.00	0.30	-0.13	0.35	0.35	0.27	0.07	-0.22	0.84	0.48	0.33	0.68	0.95	0.51	0.05	0.38	1.25	0.72	0.32	-	0.88	-	-	-	-
Diluted
-4.64	1.04	1.83	1.28	0.73	0.74	1.23	0.90	0.76	1.93	0.69	0.81	0.65	0.63	0.99	0.29	-0.13	0.34	0.35	0.27	0.07	-0.23	0.84	0.48	0.33	0.67	0.94	0.51	0.05	0.38	1.24	0.71	0.32	-	0.88	-	-	-	-
(Loss) earnings per share of common stock, discontinued operations:
Basic
-0.07	-0.07	-0.36	-0.19	0.05	-0.05	0.24	-0.01	-0.25	-1.98	0.23	-0.05	-0.09	-0.13	0.26	0.01	-0.05	-0.60	0.22	0.26	0.77	0.15	-0.27	-0.14	-0.02	-0.47	-0.09	-0.01	0.00	-0.25	-0.19	-0.01	-0.01	-	0.01	-	-	-	-
Diluted
-0.07	-0.07	-0.35	-0.19	0.05	-0.04	0.23	-0.01	-0.25	-1.97	0.23	-0.04	-0.09	-0.13	0.26	0.01	-0.05	-0.58	0.21	0.26	0.76	0.15	-0.27	-0.14	-0.02	-0.47	-0.09	-0.01	0.00	-0.25	-0.19	-0.01	-0.01	-	0.01	-	-	-	-
Net (loss) earnings per share of common stock:
Basic
-4.71	0.99	1.50	1.11	0.80	0.68	1.50	0.90	0.53	-0.03	0.93	0.77	0.56	0.49	1.27	0.30	-0.18	-0.25	0.57	0.53	0.84	-0.07	0.57	0.34	0.31	0.21	0.86	0.50	0.05	0.13	1.06	0.71	0.31	0.15	0.89	0.64	0.23	0.42	0.47
Diluted
-4.71	0.97	1.48	1.09	0.78	0.70	1.46	0.89	0.51	-0.04	0.92	0.77	0.56	0.49	1.26	0.30	-0.18	-0.24	0.56	0.53	0.83	-0.07	0.57	0.34	0.30	0.20	0.85	0.50	0.05	0.13	1.05	0.70	0.31	0.14	0.89	0.64	0.23	0.42	0.46
Average number of common shares outstanding:
Basic
48,000	48,400	48,700	49,000	48,700	49,600	50,700	51,900	53,000	52,800	53,000	53,300	54,100	54,900	55,500	55,600	55,600	55,700	55,500	55,500	55,300	55,400	55,000	54,800	54,800	54,300	58,400	59,300	59,200	59,300	58,900	58,800	58,600	116,699	58,400	0	58,100	57,700	57,600
Diluted
48,000	49,200	49,500	49,800	49,500	50,100	51,900	52,600	53,800	53,900	53,500	53,700	54,500	55,200	56,000	56,000	55,600	56,200	55,900	55,800	55,700	55,500	55,500	55,300	55,300	54,900	59,000	59,900	59,800	60,100	59,400	59,400	59,100	117,599	58,800	0	58,800	58,200	58,100
Dividend declared per common share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	8.55	-	-	-	-	-	-