Armstrong Flooring, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Nature of Operations (Tables)

Nature of Operations (Tables)

12 Months Ended

Dec. 31, 2016

Schedule of Segment Reporting Information



	Resilient Flooring		Wood Flooring			Total
2016
Net sales to external customers	$	707.1	$	486.1		$	1,193.2
Operating income	15.1		3.8			18.9
Total assets ⁽¹⁾	514.3		354.7			869.0
Depreciation and amortization	32.5		14.1			46.6
Purchases of property, plant and equipment	25.7		11.9			37.6

2015
Net sales to external customers	$	713.3	$	475.4		$	1,188.7
Operating income (loss)	11.2		(25.2		)	(14.0		)
Total assets	539.5		331.1			870.6
Depreciation and amortization	26.1		12.0			38.1
Purchases of property, plant and equipment	40.8		20.8			61.6

2014
Net sales to external customers	$	712.3	$	508.1		$	1,220.4
Operating income (loss)	39.0		(17.2		)	21.8
Total assets	485.7		372.3			858.0
Depreciation and amortization ⁽²⁾	29.6		16.5			46.1
Asset impairment	—		15.4			15.4
Purchases of property, plant and equipment ⁽²⁾	51.5		26.0			77.5

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⁽¹⁾Total assets for 2016 will differ from the totals on our Consolidated Balance Sheets due to unallocated assets which primarily consist of cash and deferred income taxes.

⁽²⁾Totals for 2014 will differ from the totals on our Consolidated Statement of Cash Flow by the amounts that have been classified as discontinued operations.

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

The following reconciles our total operating income (loss) to income (loss) from continuing operations before income taxes, which are only measured and managed on a combined basis:



	Year Ended December 31,
	2016		2015			2014
Operating income (loss)	$	18.9	$	(14.0	)	$	21.8
Interest expense	1.5		—			—
Other expense, net	5.8		3.6			4.4
Income (loss) from continuing operations before income taxes	$	11.6	$	(17.6	)	$	17.4

Schedule of Revenues by Geographic Areas

The sales in the table below are allocated to geographic areas based upon the location of the customer.

Geographic Areas



	Year Ended December 31,
	2016		2015		2014
Net trade sales
United States	$	1,015.9	$	1,017.9	$	1,027.4
Other	177.3		170.8		193.0
Total Net trade sales	$	1,193.2	$	1,188.7	$	1,220.4

Schedule of Property, Plant and Equipment by Geographic Area



	2016		2015
Property, plant and equipment, net at December 31,
United States	$	347.4	$	327.7
China	85.6		94.7
Other	12.2		12.1
Total Property, plant and equipment, net	$	445.2	$	434.5