A. O. Smith (AOS) Balance Sheet Annual

A. O. Smith Corporation

AOS (NYSE)

(%)

Financials
A. O. Smith Corporation Balance Sheet Statement Annual

Annual Quarterly

* (except for per share items) of USD

Period Ending:	2023 12-31	2022 12-31	2021 12-31	2020 12-31	2019 12-31	2018 12-31	2017 12-31	2016 12-31	2015 12-31	2014 12-31	2013 12-31	2012 12-31	2011 12-31	2010 12-31	2009 12-31	2008 12-31	2007 12-31	2006 12-31	2005 12-31	2004 12-31	2003 12-13	2002 12-31	2001 12-31	2000 12-31	1999 12-31	1998 12-31	1997 12-31	1996 12-31	1995 12-31	1994 12-31	1993 12-31	1992 12-31	1991 12-31	1990 12-31	1989 12-31	1988 12-31	1987 12-31	1986 12-31	1985 12-31
Report Filing:	2024-02-13	2023-02-14	2022-02-11	2021-02-12	2020-02-24	2019-02-15	2018-02-16	2017-02-17	2016-02-17	2015-02-17	2014-02-20	2013-02-27	2012-02-27	2011-02-24	2010-02-26	2009-02-25	2008-02-20	2007-02-16	2006-02-24	2005-02-18	2004-02-23	2003-02-20	2002-02-21	2001-02-22	2000-03-03	1999-03-24	1998-03-23	1997-03-27	1996-03-26	1995-03-22	1994-03-23	1992-12-31	1991-12-31	1990-12-31	1989-12-31	1988-12-31	1987-12-31	1986-12-31	1985-12-31
Total Current Assets	1500300000	1633700000	1752600000	1618000000	1500400000	1638500000	1766800000	1562000000	1455300000	1319000000	1205600000	1107200000	1208700000	896000000	740000000	781300000	767600000	760000000	576000000	585000000	547700000	488251000	477574000	406099000	388627000	287389000	365728000	239210000	352485000	329520000	303878000	234200000	209200000	257700000	271000000	289100000	221100000	307300000	195600000
Cash and Short Term Investments	363400000	481800000	631400000	689600000	551400000	645000000	820000000	754600000	645200000	541900000	486000000	462900000	625800000	118900000	76300000	29400000	37200000	25800000	24000000	25100000	18700000	32847000	20759000	15287000	14761000	37666000	145896000	6405000	5694000	8485000	11902000	6000000	3600000	3200000	4800000	4900000	3200000	5100000	15100000
Cash & Equivalents	339900000	391200000	443300000	573100000	374000000	259700000	346600000	330400000	323600000	319400000	380700000	266900000	463400000	118900000	76300000	29400000	37200000	25800000	24000000	25100000	18700000	32847000	20759000	15287000	14761000	37666000	145896000	6405000	5694000	8485000	11902000	6000000	3600000	3200000	4800000	4900000	3200000	5100000	15100000
Short Term Investments	23500000	90600000	188100000	116500000	177400000	385300000	473400000	424200000	321600000	222500000	105300000	196000000	162400000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Receivables	596000000	581200000	634400000	585000000	589500000	647300000	598400000	518700000	501400000	475400000	458700000	425400000	368400000	313300000	373600000	363500000	415100000	378700000	278800000	281600000	236700000	215481000	209871000	169117000	183442000	133764000	126232000	121571000	179373000	148991000	146100000	121900000	81700000	93600000	107700000	138500000	97200000	177600000	99900000
Inventory	497400000	516400000	447700000	300100000	303000000	304700000	291200000	251100000	222900000	208300000	193400000	163400000	168400000	146800000	215100000	282000000	261800000	297300000	225400000	233500000	247000000	200351000	194706000	169630000	163443000	99984000	79049000	80445000	103540000	110863000	89804000	78400000	71800000	85500000	89300000	90600000	89100000	85200000	60200000
Other Current Assets	43500000	54300000	39100000	43300000	56500000	41500000	57200000	37600000	85800000	93400000	67500000	55500000	46100000	317000000	75000000	106400000	53500000	58200000	47800000	44800000	45300000	39572000	52238000	52065000	26981000	15975000	14551000	30789000	63878000	61181000	56072000	27900000	52100000	75400000	69200000	55100000	31600000	39400000	20400000
Total Assets	3213900000	3332300000	3474400000	3160700000	3058000000	3071500000	3197300000	2891000000	2646500000	2515300000	2391500000	2265200000	2349000000	2112000000	1901300000	1883900000	1854400000	1839900000	1292700000	1312800000	1279900000	1224857000	1293923000	1059176000	1063986000	767432000	716516000	884988000	952918000	847857000	823099000	769000000	754300000	788300000	795700000	807700000	682000000	693200000	486300000
Total Non-Current Assets	1713600000	1698600000	1721800000	1542700000	1557600000	1433000000	1430500000	1329000000	1191200000	1196300000	1185900000	1158000000	1140300000	1216000000	1161300000	1102600000	1086800000	1079900000	716700000	727800000	732200000	736606000	816349000	653077000	675359000	480043000	350788000	645778000	600433000	518337000	519221000	534800000	545100000	530600000	524700000	518600000	460900000	385900000	290700000
Property, Plant and Equipment	634800000	620500000	639200000	582900000	592300000	540000000	528900000	461900000	442700000	427700000	391300000	345700000	315300000	258400000	412300000	418900000	421100000	427200000	356900000	358800000	358700000	362730000	355298000	282835000	283493000	248770000	207756000	182600000	447355000	401780000	375014000	364100000	350200000	328600000	298900000	283500000	282400000	254900000	208500000
Goodwill and Intangible Assets	970100000	967600000	992600000	870700000	884400000	806100000	825400000	799800000	711900000	737300000	758300000	774100000	786500000	430400000	680300000	583400000	599500000	587500000	323500000	313200000	310900000	309151000	301924000	244821000	251085000	146901000	51783000	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill	633400000	619700000	627800000	546800000	546000000	513000000	516700000	491500000	420900000	428800000	433500000	435400000	433800000	323800000	567800000	505100000	512900000	499700000	313000000	0	303800000	0	0	0	0	146901000	51783000	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets	336700000	347900000	364800000	323900000	338400000	293100000	308700000	308300000	291000000	308500000	324800000	338700000	352700000	106600000	119500000	78300000	86600000	87800000	323500000	313200000	310900000	309151000	301924000	244821000	251085000	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments	0	0	0	0	0	5100000	0	0	-39900000	0	-40100000	-2000000	-24600000	0	0	0	-34000000	0	0	0	-14300000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Assets	0	0	0	0	0	-5100000	0	0	39900000	0	40100000	2000000	24600000	89700000	29200000	49800000	34000000	0	3400000	0	14300000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Long Term Assets	108700000	110500000	90000000	89100000	80900000	86900000	76200000	67300000	36600000	31300000	36300000	38200000	38500000	437500000	39500000	50500000	66200000	65200000	32900000	55800000	62600000	64725000	159127000	125421000	140781000	84372000	91249000	463178000	153078000	116557000	144207000	170700000	194900000	202000000	225800000	235100000	178500000	131000000	82200000
Total Current Liabilities	945300000	934200000	1118800000	886300000	766500000	785300000	788500000	765600000	653200000	605200000	590900000	499000000	519900000	536800000	491300000	500000000	472600000	437300000	307600000	245200000	338600000	261679000	255950000	170431000	168440000	132157000	127882000	138388000	213647000	215923000	223189000	171600000	172400000	205600000	196700000	172300000	136600000	216400000	144100000
Accounts Payable	600400000	625800000	745900000	595200000	509600000	543800000	535000000	528600000	424900000	393800000	387100000	328900000	302500000	263000000	312900000	274700000	305600000	286600000	205100000	158800000	144500000	131423000	131073000	91780000	81221000	57429000	61299000	82952000	112645000	101153000	99320000	62100000	59800000	77100000	74600000	0	0	0	0
Notes Payable/Short Term Debt	10000000	10000000	6800000	6800000	6800000	0	7500000	7200000	12900000	13700000	14200000	18600000	18600000	18600000	21100000	12500000	15600000	6900000	6900000	8600000	105400000	11671000	16552000	11129000	9629000	4629000	5590000	11932000	4933000	7255000	14417000	12800000	6000000	7300000	4100000	3900000	19100000	81300000	14000000
Tax Payables	0	0	0	0	0	0	0	0	0	0	0	0	4500000	5700000	7400000	6000000	3400000	-11400000	5600000	0	1600000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue	-600400000	0	0	0	0	0	0	0	0	0	0	148400000	167300000	73600000	51600000	43800000	112100000	104500000	72700000	59200000	68200000	97321000	87968000	54253000	59573000	49479000	39953000	34590000	85727000	95882000	97795000	0	0	0	0	0	0	0	0
Other Current Liabilities	935300000	298400000	366100000	284300000	250100000	241500000	246000000	229800000	215400000	197700000	189600000	3100000	27000000	175900000	98300000	163000000	35900000	50700000	17300000	18600000	18900000	21264000	20357000	13269000	18017000	20620000	21040000	8914000	10342000	11633000	11657000	96700000	106600000	121200000	118000000	168400000	117500000	135100000	130100000
Total Liabilities	1369500000	1584600000	1642200000	1312400000	1391200000	1354500000	1548500000	1375700000	1204200000	1134000000	1062800000	1071100000	1263200000	1230600000	1111500000	1242800000	1096600000	1155300000	679800000	722200000	703700000	713805000	842045000	610781000	632902000	366339000	316811000	460349000	574578000	535112000	553469000	524300000	467400000	504400000	524600000	516100000	390300000	411100000	250700000
Total Non-Current Liabilities	424200000	650400000	523400000	426100000	624700000	569200000	760000000	610100000	551000000	528800000	471900000	572100000	743300000	693800000	620200000	742800000	624000000	718000000	372200000	477000000	365100000	452126000	586095000	440350000	464462000	234182000	188929000	321961000	360931000	319189000	330280000	352700000	295000000	298800000	327900000	343800000	253700000	194700000	106600000
Total Long Term Debt	145200000	356900000	212200000	140800000	315900000	221400000	402900000	316400000	236100000	210100000	177700000	225100000	443000000	242400000	232100000	322300000	379600000	432100000	162400000	272500000	170100000	239084000	390385000	316372000	351251000	131203000	100972000	238446000	190938000	166126000	190574000	236600000	176100000	156000000	154600000	138000000	121100000	83900000	79000000
Deferred Tax Liabilities Non-Current	0	0	0	0	0	0	0	0	21300000	21400000	21000000	0	3100000	0	0	0	34500000	20600000	0	13800000	27900000	7512000	62154000	62122000	48675000	42343000	28442000	31271000	63239000	54445000	41281000	28100000	17200000	12500000	12100000	20300000	18000000	2500000	0
Deferred Revenue Non-Current	0	0	0	0	0	0	0	0	112900000	111700000	89700000	0	145100000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Capital Lease Obligations	27900000	22400000	22300000	34400000	38700000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Long Term Liabilities	251100000	271100000	288900000	250900000	270100000	347800000	357100000	293700000	180700000	185600000	183500000	347000000	152100000	451400000	388100000	420500000	209900000	265300000	209800000	190700000	167100000	205530000	133556000	61856000	64536000	60636000	59515000	52244000	106754000	98618000	98425000	88000000	101700000	130300000	161200000	185500000	114600000	108300000	27600000
Total Equity	1844400000	1747700000	1832200000	1848300000	1666800000	1717000000	1648800000	1515300000	1442300000	1381300000	1328700000	1194100000	1085800000	881400000	808900000	641100000	757800000	684600000	612900000	590600000	576200000	511052000	451878000	448395000	431084000	401093000	399705000	424639000	378340000	312745000	269630000	244700000	286900000	283900000	271100000	291600000	291700000	282100000	235600000
Non-Controlling Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19100000	0	0	0	0	0	0	0	0	0	0	0	0	0	5976000	0	0	0	0	0	0	0	0	0	0
Total Stockholders' Equity	1844400000	1747700000	1832200000	1848300000	1666800000	1717000000	1648800000	1515300000	1442300000	1381300000	1328700000	1194100000	1085800000	881400000	789800000	641100000	757800000	684600000	612900000	590600000	576200000	511052000	451878000	448395000	431084000	401093000	399705000	424639000	372364000	312745000	269630000	244700000	286900000	283900000	271100000	291600000	291700000	282100000	235600000
Retained Earnings	3258100000	2885000000	2826600000	2509600000	2323400000	2102800000	1792600000	1593000000	1350700000	1135500000	982200000	855100000	729900000	452100000	365400000	858700000	799000000	732300000	675900000	648400000	623900000	588487000	551420000	549237000	531204000	499954000	466514000	325361000	273751000	224467000	177543000	147100000	192900000	197600000	177100000	196600000	187900000	179900000	161200000
Accumulated Other Earnings	-84200000	-82400000	-331400000	-321200000	-348300000	-350800000	-299500000	-363200000	-313400000	-272000000	-259100000	-320500000	-300900000	-229400000	-230900000	-281800000	-99300000	-129500000	-140200000	-115700000	-97200000	-121877000	-6858000	-5438000	-3238000	-1488000	-1579000	-7401000	-7499000	-17688000	-9982000	-420000000	-364400000	-332300000	-311200000	-284800000	-265400000	-244800000	-221200000
Common Stock	294800000	294900000	295200000	295400000	295400000	295500000	295700000	296000000	148100000	148200000	148500000	74300000	76700000	77600000	53400000	65700000	65600000	65700000	66500000	66600000	66700000	66931000	67295000	67441000	67441000	67500000	45053000	45084000	45254000	45842000	46039000	0	0	0	0	0	0	0	0
Preferred Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19100000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Additional Paid in Capital	-1624300000	-1349800000	-958200000	-635500000	-603700000	-330500000	-140000000	-10500000	256900000	369600000	457100000	585200000	580100000	581100000	582800000	-1500000	-7500000	16100000	10700000	-8700000	-17200000	-22489000	-159979000	-162845000	-164323000	-164873000	-110283000	61595000	60858000	60124000	56030000	517600000	458400000	418600000	405200000	379800000	369200000	347000000	295600000
Total Liabilities & Total Equity	3213900000	3332300000	3474400000	3160700000	3058000000	3071500000	3197300000	2891000000	2646500000	2515300000	2391500000	2265200000	2349000000	2112000000	1901300000	1883900000	1854400000	1839900000	1292700000	1312800000	1279900000	1224857000	1293923000	1059176000	1063986000	767432000	716516000	884988000	952918000	847857000	823099000	769000000	754300000	788300000	795700000	807700000	682000000	693200000	486300000
Total Liabilities & Shareholders' Equity	3213900000	3332300000	3474400000	3160700000	3058000000	3071500000	3197300000	2891000000	2646500000	2515300000	2391500000	2265200000	2349000000	2112000000	1901300000	1883900000	1854400000	1839900000	1292700000	1312800000	1279900000	1224857000	1293923000	1059176000	1063986000	767432000	716516000	884988000	952918000	847857000	823099000	769000000	754300000	788300000	795700000	807700000	682000000	693200000	486300000
Total Investments	23500000	90600000	188100000	116500000	177400000	385300000	473400000	424200000	321600000	222500000	105300000	196000000	162400000	0	0	0	-34000000	0	0	0	-14300000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Debt	155200000	366900000	219000000	147600000	322700000	221400000	410400000	323600000	249000000	223800000	191900000	243700000	461600000	261000000	253200000	334800000	395200000	439000000	169300000	281100000	275500000	250755000	406937000	327501000	360880000	135832000	106562000	250378000	195871000	173381000	204991000	249400000	182100000	163300000	158700000	141900000	140200000	165200000	93000000
Net Debt	-184700000	-24300000	-224300000	-425500000	-51300000	-38300000	63800000	-6800000	-74600000	-95600000	-188800000	-23200000	-1800000	142100000	176900000	305400000	358000000	413200000	145300000	256000000	256800000	217908000	386178000	312214000	346119000	98166000	-39334000	243973000	190177000	164896000	193089000	243400000	178500000	160100000	153900000	137000000	137000000	160100000	77900000

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A. O. Smith Corporation Balance Sheet Statement Annual