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AWI Company Financials

AWI 
$53.19
*  
0.39
  negative  
0.73%
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*Delayed - data as of May 21, 2013 
Exchange: NYSE
Industry: Consumer Non-Durables
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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Current Assets
Cash and Cash Equivalents
$336,400 $480,600 $315,800 $569,500
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$271,400 $290,100 $271,100 $261,900
Inventory
$369,800 $376,100 $398,500 $445,000
Other Current Assets
$42,300 $62,500 $35,300 $55,200
Total Current Assets
$1,019,900 $1,209,300 $1,020,700 $1,331,600
Long-Term Assets
Long-Term Investments
$133,500 $141,000 $188,600 $194,600
Fixed Assets
$1,005,000 $887,900 $854,900 $929,200
Goodwill
$0 $0 $0 $0
Intangible Assets
$527,700 $541,600 $556,100 $592,800
Other Assets
$133,100 $168,500 $257,100 $196,200
Deferred Asset Charges
$35,100 $46,400 $45,000 $58,200
Total Assets
$2,854,300 $2,994,700 $2,922,400 $3,302,600
Current Liabilities
Accounts Payable
$351,700 $359,700 $347,600 $317,200
Short-Term Debt / Current Portion of Long-Term Debt
$33,000 $20,100 $35,300 $40,100
Other Current Liabilities
$0 $6,400 $0 $0
Total Current Liabilities
$384,700 $386,200 $382,900 $357,300
Long-Term Debt
$1,038,000 $822,900 $839,600 $432,500
Other Liabilities
$646,300 $594,400 $585,000 $596,700
Deferred Liability Charges
$66,200 $61,000 $24,100 $8,200
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $8,600
Total Liabilities
$2,135,200 $1,864,500 $1,831,600 $1,394,700
Stock Holders Equity
Common Stocks
$600 $600 $600 $600
Capital Surplus
$1,076,800 $1,467,500 $1,451,200 $2,052,100
Retained Earnings
$113,100 $77,100 ($35,300) $144,400
Treasury Stock
$0 $0 $0 $0
Other Equity
($471,400) ($415,000) ($325,700) ($297,800)
Total Equity
$719,100 $1,130,200 $1,090,800 $1,899,300
Total Liabilities & Equity
$2,854,300 $2,994,700 $2,922,400 $3,294,000

See also: Company Financials data entry page