C
A. O. Smith Corporation AOS
$55.91 -$0.79-1.39% NYSE
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 203.90M 193.20M 172.80M 177.90M 200.20M
Total Receivables 634.10M 582.30M 589.00M 640.30M 641.50M
Inventory 488.50M 479.30M 507.30M 519.30M 532.60M
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 41.90M 36.70M 47.00M 51.00M 47.80M
Total Current Assets 1.37B 1.29B 1.32B 1.39B 1.42B

Total Current Assets 1.37B 1.29B 1.32B 1.39B 1.42B
Net Property, Plant & Equipment 684.00M 681.40M 678.60M 674.50M 669.00M
Long-term Investments 919.90M 710.60M 710.00M 713.60M 707.10M
Goodwill 919.90M 710.60M 710.00M 713.60M 707.10M
Total Other Intangibles 598.70M 362.30M 366.10M 372.00M 373.90M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 79.30M 97.00M 99.90M 98.10M 95.60M
Total Assets 3.65B 3.14B 3.17B 3.25B 3.27B

Total Accounts Payable 543.00M 504.10M 521.40M 521.80M 541.00M
Total Accrued Expenses 219.70M 229.30M 238.40M 227.20M 260.50M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 42.00M 54.10M 20.10M 20.50M 10.80M
Total Finance Division Other Current Liabilities 73.40M 75.00M 72.60M 73.50M 69.80M
Total Other Current Liabilities 73.40M 75.00M 72.60M 73.50M 69.80M
Total Current Liabilities 878.10M 862.50M 852.50M 843.00M 882.10M

Total Current Liabilities 878.10M 862.50M 852.50M 843.00M 882.10M
Long-Term Debt 574.20M 112.70M 166.80M 284.20M 259.80M
Short-term Debt -- -- -- -- --
Capital Leases 40.70M 37.10M 35.60M 28.20M 25.20M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 279.40M 272.50M 271.30M 245.40M 245.50M
Total Liabilities 1.77B 1.28B 1.33B 1.40B 1.41B

Common Stock & APIC 913.70M 909.10M 907.10M 904.10M 900.50M
Retained Earnings 4.02B 3.95B 3.88B 3.79B 3.69B
Treasury Stock & Other -3.06B -3.00B -2.94B -2.85B -2.73B
Total Common Equity 1.88B 1.86B 1.84B 1.85B 1.86B

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

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