ARMSTRONG WORLD INDUSTRIES, INC.: 10-K filed 2012-02-27
What ARMSTRONG WORLD INDUSTRIES, INC. reported in its annual report filed 2012-02-27 (fiscal FY 2011): 32 published measures, 87 facts as tagged in accession 0001193125-12-079973.
This filing
- Form
- 10-K (annual report)
- Filed
- 2012-02-27
- Fiscal period
- fiscal FY 2011
- Accession
- 0001193125-12-079973 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All ARMSTRONG WORLD INDUSTRIES, INC. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 2,994,700,000 | USD | |
| At 2010-12-31 | 2,922,400,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 1,130,200,000 | USD | |
| At 2010-12-31 | 1,090,800,000 | USD | |
| At 2009-12-31 | 1,907,900,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 480,600,000 | USD | |
| At 2010-12-31 | 315,800,000 | USD | |
| At 2009-12-31 | 569,500,000 | USD | |
| At 2008-12-31 | 355,000,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 112,400,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 11,000,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 77,700,000 | USD | 365 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 212,200,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 190,400,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 260,200,000 | USD | 365 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -32,400,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -409,000,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -26,700,000 | USD | 365 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -18,400,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -41,000,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -41,000,000 | USD | 365 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 77,100,000 | USD | |
| At 2010-12-31 | -35,300,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 58,300,000 | shares | 365 |
| 2010-01-01 to 2010-12-31 | 57,700,000 | shares | 365 |
| 2009-01-01 to 2009-12-31 | 56,800,000 | shares | 365 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 58,800,000 | shares | 365 |
| 2010-01-01 to 2010-12-31 | 58,200,000 | shares | 365 |
| 2009-01-01 to 2009-12-31 | 57,000,000 | shares | 365 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 1.91 | USD/shares | 365 |
| 2010-01-01 to 2010-12-31 | 0.19 | USD/shares | 365 |
| 2009-01-01 to 2009-12-31 | 1.36 | USD/shares | 365 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 1.9 | USD/shares | 365 |
| 2010-01-01 to 2010-12-31 | 0.19 | USD/shares | 365 |
| 2009-01-01 to 2009-12-31 | 1.36 | USD/shares | 365 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 80,700,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 55,700,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -2,500,000 | USD | 365 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 902,900,000 | USD | |
| At 2010-12-31 | 854,900,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 11,100,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 5,000,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 38,200,000 | USD | 365 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 239,200,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 81,100,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 90,600,000 | USD | 365 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 1,209,300,000 | USD | |
| At 2010-12-31 | 1,020,700,000 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 48,500,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 21,200,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 17,700,000 | USD | 365 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 386,100,000 | USD | |
| At 2010-12-31 | 382,900,000 | USD |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 388,900,000 | USD | |
| At 2010-12-31 | 398,500,000 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 671,600,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 611,800,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 621,000,000 | USD | 365 |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 478,300,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 531,300,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 552,400,000 | USD | 365 |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | -415,000,000 | USD | |
| At 2010-12-31 | -325,700,000 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 506,400,000 | USD | |
| At 2010-12-31 | 482,800,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 90,500,000 | USD | |
| At 2010-12-31 | 96,400,000 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-12-31 | 78,900,000 | USD | |
| At 2010-12-31 | 70,300,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 193,100,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 66,700,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 75,200,000 | USD | 365 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 23,100,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -16,900,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 129,200,000 | USD | 365 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 113,800,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 143,300,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 146,800,000 | USD | 365 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 62,700,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 21,300,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 135,600,000 | USD | 365 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | 19,900,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | 8,500,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | 8,900,000 | USD | 365 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-12-31 | -9,200,000 | USD | 365 |
| 2010-01-01 to 2010-12-31 | -41,200,000 | USD | 365 |
| 2009-01-01 to 2009-12-31 | -105,900,000 | USD | 365 |
Inspect the source
- Entity
- ARMSTRONG WORLD INDUSTRIES, INC. / CIK 0000007431
- Captured
- 2026-09-19T14:43:29.120Z
- SEC response SHA-256
1ec71cc459390e232cbc37b50104725d23abcd715b0b68422731cfe1c578b858
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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