C
A. O. Smith Corporation AOS
$79.47 -$0.99-1.23% NYSE
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 193.20M 172.80M 177.90M 200.20M 276.10M
Total Receivables 582.30M 589.00M 640.30M 641.50M 541.40M
Inventory 479.30M 507.30M 519.30M 532.60M 532.10M
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 36.70M 47.00M 51.00M 47.80M 43.30M
Total Current Assets 1.29B 1.32B 1.39B 1.42B 1.39B

Total Current Assets 1.29B 1.32B 1.39B 1.42B 1.39B
Net Property, Plant & Equipment 681.40M 678.60M 674.50M 669.00M 661.50M
Long-term Investments 710.60M 710.00M 713.60M 707.10M 761.70M
Goodwill 710.60M 710.00M 713.60M 707.10M 761.70M
Total Other Intangibles 362.30M 366.10M 372.00M 373.90M 321.10M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 97.00M 99.90M 98.10M 95.60M 102.80M
Total Assets 3.14B 3.17B 3.25B 3.27B 3.24B

Total Accounts Payable 504.10M 521.40M 521.80M 541.00M 588.70M
Total Accrued Expenses 229.30M 238.40M 227.20M 260.50M 218.30M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 54.10M 20.10M 20.50M 10.80M 21.80M
Total Finance Division Other Current Liabilities 75.00M 72.60M 73.50M 69.80M 68.40M
Total Other Current Liabilities 75.00M 72.60M 73.50M 69.80M 68.40M
Total Current Liabilities 862.50M 852.50M 843.00M 882.10M 897.20M

Total Current Liabilities 862.50M 852.50M 843.00M 882.10M 897.20M
Long-Term Debt 112.70M 166.80M 284.20M 259.80M 183.20M
Short-term Debt -- -- -- -- --
Capital Leases 37.10M 35.60M 28.20M 25.20M 23.50M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 272.50M 271.30M 245.40M 245.50M 252.60M
Total Liabilities 1.28B 1.33B 1.40B 1.41B 1.36B

Common Stock & APIC 909.10M 907.10M 904.10M 900.50M 896.10M
Retained Earnings 3.95B 3.88B 3.79B 3.69B 3.60B
Treasury Stock & Other -3.00B -2.94B -2.85B -2.73B -2.61B
Total Common Equity 1.86B 1.84B 1.85B 1.86B 1.88B

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 1.86B 1.84B 1.85B 1.86B 1.88B
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 1.86B 1.84B 1.85B 1.86B 1.88B