ARMSTRONG WORLD INDUSTRIES, INC.

AWI ·Consumer Cyclical, Rubber & Plastics, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $893.6M $837.3M $805.1M $1.29B $2.53B $2.43B $2.72B $2.63B
Cost of Revenue $578.2M $530.3M $499.1M $911.2M $1.93B $1.83B $2.08B $2.04B
Gross Profit $315.4M $307.0M $306.0M $383.1M $593.0M $593.9M $647.9M $586.1M
Gross Margin 35.3% 36.7% 38.0% 29.6% 23.5% 24.5% 23.8% 22.3%
Operating Expenses
Research & Development $17.4M $17.8M $18.7M $19.8M $29.3M $27.4M $29.2M $32.9M
SG&A Expense $138.6M $184.2M $180.8M $250.1M $386.9M $364.9M $454.0M $499.2M
Operating Income $243.8M $195.9M $157.0M $198.1M $265.6M $284.9M $239.8M $87.5M
Operating Margin 27.3% 23.4% 19.5% 15.3% 10.5% 11.7% 8.8% 3.3%
Interest Expense $35.4M $49.5M $44.6M $46.0M $68.7M $53.6M $48.5M $21.2M
Pretax Income $222.1M $150.6M $94.6M $148.4M $198.7M $234.6M $193.8M $73.1M
Income Tax Expense $1.5M $51.3M $36.7M $69.3M $71.4M $76.0M $81.0M $58.0M
Net Income $119.6M $104.7M $94.2M $63.8M $94.1M $131.3M $112.4M $11.0M
Net Margin 13.4% 12.5% 11.7% 4.9% 3.7% 5.4% 4.1% 0.4%
EPS (Basic) $2.23 $1.88 $1.69 $1.15 $1.62 $2.21 $1.91 $0.19
EPS (Diluted) $2.21 $1.87 $1.68 $1.14 $1.60 $2.19 $1.90 $0.19
Shares Outstanding (Basic) 53.3M 55.4M 55.5M 55.0M 57.8M 58.9M 58.3M 57.7M
Shares Outstanding (Diluted) 53.9M 55.7M 55.9M 55.4M 58.4M 59.5M 58.8M 58.2M
Dividends Per Share $8.55 $13.74
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