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American Woodmark Quarterly Balance Sheets Chart

Quarterly
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Annual
 
 Goodwill  
 Cash and Cash Eq  
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20201031 20210131 20210430 20210731 20211031 20220131 20220430 20220731 20221031 20230131 20230430 20230731 20231031 20240131 20240430 20240731 20241031 20250131 20250430 20250731 0109.66219.32328.98438.64548.29657.95767.61Milllion

American Woodmark Quarterly Balance Sheets Table

Quarterly
 | 
Annual
 
Unit: USD2025-07-31 2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30 2017-01-31 2016-10-31 2016-07-31 2016-04-30 2016-01-31 2015-10-31 2015-07-31 2015-04-30 2015-01-31 2014-10-31 2014-07-31 2014-04-30 2014-01-31 2013-10-31 2013-07-31 2013-04-30 2013-01-31 2012-10-31 2012-07-31 2012-04-30 2012-01-31 2011-10-31 2011-07-31 2011-04-30 2011-01-31 2010-10-31 2010-07-31 2010-01-31 2009-10-31 2008-10-31 2008-01-31 2007-10-31 2007-07-31 2007-01-31 2006-10-31 2006-07-31 2006-01-31 2005-10-31 2005-07-31 2005-01-31 2004-10-31 2004-07-31 2004-01-31 2003-10-31 2003-07-31 2003-01-31 2002-10-31 2002-07-31 2001-07-31 
                                                                                     
  assets                                                                                   
  current assets                                                                                   
  cash and cash equivalents54,914,000 48,195,000 43,484,000 56,717,000 89,265,000 87,398,000 97,829,000 96,381,000 89,650,000 41,732,000 45,817,000 44,834,000 33,696,000 22,325,000 871,000 8,007,000 27,818,000 91,071,000 91,792,000 112,560,000 128,055,000 97,059,000 47,063,000 51,435,000 71,049,000 57,656,000 42,009,000 57,862,000 50,186,000 78,410,000 139,624,000 162,545,000 175,597,000 176,978,000 163,216,000 155,644,000 162,563,000 174,463,000 164,679,000 164,972,000 153,020,000 149,541,000 132,525,000 130,863,000 138,121,000 135,700,000 126,053,000 118,504,000 100,440,000 96,971,000 66,004,000 63,050,000 60,800,000 66,620,000 59,227,000 57,081,000 56,118,000 55,420,000 52,542,000 55,866,000 51,758,000 56,288,000 69,391,000 61,055,000 55,431,000 46,202,000 51,606,000 69,639,000 68,566,000 70,685,000 32,727,000 37,876,000 26,499,000 27,688,000 38,952,000 44,198,000 27,820,000 23,299,000 19,115,000 10,912,000 6,511,000 4,817,000 8,012,000 
  customer receivables109,957,000 111,171,000 112,759,000 123,225,000 117,183,000 117,559,000 113,073,000 120,742,000 117,763,000 119,163,000 117,742,000 153,644,000 162,447,000 156,961,000 151,121,000 149,191,000 130,736,000 146,866,000 147,834,000 149,165,000 123,301,000 106,344,000 122,353,000 120,118,000 119,999,000 125,901,000 117,198,000 131,217,000 131,398,000 136,355,000 121,777,000 66,211,000 62,771,000 63,115,000 59,488,000 68,334,000 57,580,000 55,813,000 49,529,000 61,205,000 53,106,000 46,142,000 48,173,000 54,784,000 51,374,000 46,475,000 48,107,000 49,159,000 45,276,000 39,044,000 40,954,000 41,172,000 33,793,000 32,533,000 25,011,000 28,672,000 30,703,000 31,067,000 28,111,000 27,721,000 23,218,000 19,878,000 31,003,000 32,200,000 20,159,000 39,271,000 39,128,000 42,102,000 48,775,000 44,172,000 37,827,000 45,512,000 59,257,000 39,375,000 44,006,000 44,262,000 47,606,000 49,223,000 48,055,000 33,279,000 35,124,000 33,011,000 31,895,000 
  inventories181,739,000 178,111,000 179,138,000 183,978,000 177,119,000 159,101,000 163,382,000 162,062,000 167,539,000 190,699,000 224,763,000 252,961,000 247,021,000 228,259,000 204,234,000 190,998,000 181,794,000 140,282,000 144,592,000 127,715,000 126,700,000 111,836,000 121,930,000 119,758,000 115,341,000 108,528,000 116,116,000 115,953,000 113,547,000 104,801,000 108,003,000 46,723,000 44,477,000 42,859,000 41,268,000 40,744,000 39,954,000 39,319,000 38,096,000 37,801,000 37,004,000 35,988,000 34,871,000 35,335,000 35,457,000 31,523,000 29,671,000 31,131,000 30,767,000 29,338,000 28,144,000 28,092,000 24,478,000 22,340,000 22,138,000 24,748,000 25,186,000 24,471,000 23,497,000 23,982,000 23,648,000 23,470,000 26,525,000 41,236,000 48,608,000 53,612,000 55,394,000 54,535,000 60,912,000 64,641,000 66,837,000 70,648,000 69,278,000 58,884,000 57,460,000 53,311,000 49,291,000 47,624,000 47,591,000 40,613,000 40,315,000 36,237,000 30,858,000 
  income taxes receivable2,567,000 2,567,000 18,056,000 12,343,000 5,581,000 14,548,000         8,349,000 5,109,000       6,238,000 2,704,000  1,009,000 791,000 5,293,000 17,964,000 25,996,000                                                      
  prepaid expenses and other assets27,088,000 24,409,000                                                                                  
  total current assets376,265,000 364,453,000 379,720,000 402,643,000 415,222,000 402,710,000 402,130,000 402,065,000 394,112,000 368,255,000 411,458,000 476,311,000 464,325,000 428,657,000 383,963,000 371,708,000 355,420,000 392,080,000 404,054,000 404,353,000 387,969,000 325,172,000 312,211,000 309,024,000 318,197,000 306,035,000 292,498,000 326,481,000 330,368,000 364,367,000 415,068,000 342,168,000 342,423,000 339,228,000 327,737,000 332,891,000 322,573,000 302,209,000 294,840,000 308,958,000 295,291,000 281,495,000 257,642,000 251,213,000 235,826,000 225,416,000 214,876,000 210,543,000 188,112,000 177,918,000 149,664,000 145,865,000 131,782,000 131,102,000 115,857,000 119,011,000 121,916,000 120,416,000 114,693,000 117,755,000 115,641,000 119,140,000 140,380,000 144,679,000 136,218,000 151,220,000 157,116,000 181,545,000 189,539,000 191,804,000 153,203,000 170,732,000 168,495,000 142,445,000 153,599,000 148,964,000 134,626,000 130,763,000 123,331,000 95,924,000 91,842,000 82,740,000 76,823,000 
  property, plant and equipment242,882,000 244,989,000 249,660,000 255,853,000 252,366,000 272,461,000 252,168,000 235,172,000 223,810,000 219,415,000 203,509,000 203,650,000 207,188,000 213,808,000 208,728,000 208,696,000 206,932,000 204,002,000 200,885,000 198,895,000 199,088,000 203,824,000 208,780,000 206,899,000 204,960,000 208,263,000 211,977,000 213,423,000 216,300,000 218,102,000 210,628,000 121,732,000 115,427,000 107,933,000 103,123,000 103,222,000 100,354,000 99,332,000 102,869,000 101,776,000 94,387,000 85,516,000 79,774,000 76,202,000 74,530,000 74,049,000 73,480,000 73,774,000 73,884,000 74,064,000 74,825,000 74,231,000 73,501,000 75,375,000    100,628,000                          
  operating lease right-of-use assets124,606,000 128,907,000 135,683,000 138,502,000 141,751,000 126,383,000 130,074,000 94,601,000 96,609,000 99,526,000 98,766,000 103,041,000 104,943,000 108,055,000 112,874,000 118,283,000 120,703,000 123,118,000 121,600,000 128,125,000 126,409,000 127,668,000 90,530,000 89,662,000 95,285,000                                                           
  goodwill767,612,000 767,612,000 767,612,000 767,612,000 767,612,000 767,612,000 767,612,000 767,612,000 767,612,000 767,612,000 767,612,000 767,612,000 767,612,000 767,612,000 767,612,000 767,612,000 767,612,000 767,612,000 767,612,000 767,612,000 767,612,000 767,612,000 767,612,000 767,612,000 767,612,000 767,612,000 767,612,000 767,612,000 767,914,000 767,451,000 765,743,000                                                     
  promotional displays3,785,000 3,992,000 2,921,000 2,492,000 2,728,000 3,274,000 3,750,000 4,594,000 5,855,000 6,970,000 8,126,000 10,352,000 11,893,000 12,565,000 12,759,000 14,313,000 14,790,000 14,554,000 14,221,000 13,965,000 14,205,000 13,966,000 13,749,000 13,599,000 13,533,000 13,058,000 12,943,000 12,450,000 12,980,000 12,189,000 12,925,000 4,729,000 5,780,000 5,745,000 6,903,000 6,089,000 5,857,000 5,377,000 5,437,000 5,855,000 5,531,000 4,348,000 5,020,000 5,309,000 5,420,000 5,571,000 5,914,000 6,102,000 6,138,000 5,811,000 5,344,000 5,672,000 5,373,000 5,073,000 5,403,000 6,109,000 6,641,000 7,330,000 7,755,000 9,127,000 10,647,000 10,336,000 10,735,000 14,217,000 16,667,000 16,858,000 16,663,000 16,468,000 16,552,000 17,496,000 16,951,000 17,481,000  18,588,000 18,694,000 18,093,000        
  deferred income taxes6,615,000 11,486,000 10,763,000 5,432,000 5,128,000 5,128,000 1,470,000 1,470,000 1,469,000 1,469,000 1,469,000 1,469,000 1,469,000 1,469,000 1,490,000 1,520,000 1,557,000 1,118,000 1,101,000 1,044,000 1,015,000 915,000 783,000 766,000 773,000 773,000 726,000 710,000 732,000 732,000  10,140,000 16,460,000 18,047,000 21,707,000 20,848,000 30,431,000 32,574,000 11,104,000 11,217,000 10,587,000 9,566,000 8,813,000 8,273,000 7,900,000 7,856,000 7,736,000 8,298,000 8,823,000 9,481,000 12,002,000 10,950,000 9,792,000 7,086,000 7,367,000 6,209,000 5,629,000 5,659,000 5,760,000 5,941,000 6,186,000 7,076,000 6,325,000 8,473,000 10,090,000 10,035,000 8,585,000 7,309,000 8,323,000 10,402,000 10,928,000 11,528,000 11,146,000 8,333,000 5,911,000 5,488,000 6,659,000 7,082,000 6,817,000 5,810,000 6,324,000 5,990,000 4,382,000 
  other long-term assets49,038,000  43,877,000 37,341,000 38,616,000                                                                               
  total assets1,570,803,000 1,570,569,000 1,590,236,000 1,609,875,000 1,623,423,000 1,593,865,000 1,573,837,000 1,534,105,000 1,530,629,000 1,518,798,000 1,564,373,000 1,651,028,000 1,646,214,000 1,632,496,000 1,591,685,000 1,595,739,000 1,589,585,000 1,636,514,000 1,656,868,000 1,672,878,000 1,667,437,000 1,622,806,000 1,593,834,000 1,598,664,000 1,623,416,000 1,529,931,000 1,532,836,000 1,577,116,000 1,597,013,000 1,645,345,000 1,701,989,000 513,305,000 517,209,000 501,273,000 490,359,000 494,510,000 490,246,000 466,693,000 446,716,000 450,053,000 422,593,000 398,904,000 363,347,000 355,585,000 340,450,000 330,064,000 327,864,000 324,840,000 303,832,000 293,993,000 270,766,000 269,146,000 260,718,000 265,121,000    268,370,000                          
  liabilities and shareholders' equity                                                                                   
  current liabilities                                                                                   
  accounts payable57,476,000 50,294,000 56,295,000 69,173,000 69,627,000 64,470,000 64,905,000 59,352,000 61,579,000 63,915,000 58,971,000 85,622,000 112,988,000 111,422,000 87,986,000 87,109,000 87,214,000 91,622,000 88,765,000 78,401,000 62,824,000 56,342,000 66,378,000 62,850,000 67,167,000 61,277,000 56,988,000 66,237,000 60,876,000 71,096,000 65,052,000 38,739,000 40,902,000 41,312,000 32,901,000 37,889,000 38,921,000 35,011,000 34,155,000 39,857,000 34,831,000 34,288,000 29,971,000 31,202,000 31,594,000 29,175,000 24,919,000 26,338,000 23,749,000 23,306,000 22,941,000 22,975,000 21,182,000 19,492,000 15,171,000 15,429,000 18,194,000 18,569,000 16,020,000 14,936,000 13,415,000 12,704,000 14,881,000 16,253,000 16,010,000 20,887,000 23,095,000 20,863,000 26,346,000 27,416,000 23,853,000 34,018,000 37,138,000 30,695,000 36,992,000 30,825,000 29,341,000 30,734,000 27,107,000 21,262,000 23,877,000 22,246,000 18,743,000 
  current maturities of long-term debt7,543,000 7,659,000 8,067,000 7,831,000 2,704,000 2,722,000 2,137,000 2,269,000 2,177,000 2,263,000 2,546,000 2,466,000 2,390,000 2,264,000 2,250,000 2,160,000 2,131,000 8,322,000 2,044,000 2,096,000 2,087,000 2,216,000 2,309,000 2,320,000 2,352,000 2,286,000 2,300,000 4,437,000 4,264,000 4,143,000 14,864,000 1,710,000 1,691,000 1,598,000 1,577,000 1,594,000 1,597,000 1,574,000 1,574,000 1,541,000 1,511,000 1,457,000 1,439,000 1,316,000 1,266,000 1,146,000 1,436,000 1,317,000 1,231,000 1,155,000 1,046,000 959,000 906,000 875,000 972,000 936,000 932,000 928,000 924,000 926,000 897,000 889,000 866,000 841,000 875,000 862,000 858,000 1,230,000 1,209,000 1,575,000 1,317,000 1,068,000 1,048,000 1,026,000 1,009,000 989,000 949,000 949,000 930,000 900,000 3,221,000 3,219,000 1,619,000 
  short-term lease liability - operating34,070,000 33,598,000 33,802,000 32,365,000 30,685,000 27,409,000 26,718,000 25,775,000 25,231,000 24,778,000 22,515,000 22,249,000 22,058,000 21,985,000 22,303,000 21,538,000 20,635,000 19,994,000 18,435,000 19,519,000 19,566,000 18,896,000 20,837,000 19,453,000 20,289,000                                                           
  accrued compensation and related expenses47,070,000 51,511,000 44,405,000 51,105,000 56,192,000 61,212,000 62,049,000 53,078,000 48,031,000 49,953,000 52,074,000 58,826,000 54,221,000 44,436,000 47,413,000 44,738,000 48,039,000 58,577,000 66,660,000 56,270,000 48,693,000 49,064,000 45,714,000 50,528,000 44,293,000 54,906,000 49,406,000 57,783,000 50,423,000 48,682,000 46,712,000 35,119,000 28,606,000 36,162,000 37,987,000 33,635,000 28,125,000 35,389,000 33,920,000 34,863,000 27,172,000 30,120,000 26,928,000 26,687,000 24,605,000 28,156,000 22,144,000 26,825,000 21,519,000 26,213,000 22,382,000 22,178,000 17,836,000 21,963,000 19,683,000 18,063,000 14,848,000 15,607,000 15,051,000 16,231,000 13,632,000 16,314,000 17,888,000 19,114,000 22,359,000 22,721,000 22,708,000 24,993,000 34,351,000 31,223,000 28,861,000 31,145,000 29,683,000 26,794,000 33,302,000 28,791,000 27,550,000 27,561,000 24,512,000 24,779,000 27,814,000 22,314,000 14,710,000 
  accrued marketing expenses13,495,000 12,209,000 17,266,000 18,893,000 18,629,000 16,437,000 13,374,000 17,963,000 16,712,000 12,528,000 13,417,000 20,186,000 17,438,000 15,881,000 15,132,000 20,268,000 18,769,000 20,019,000 13,046,000 16,958,000 15,717,000 12,361,000 12,855,000 16,002,000 14,011,000 12,979,000 12,589,000 19,169,000 19,429,000 19,289,000 18,767,000 12,512,000 9,458,000 8,655,000 10,934,000 11,413,000 9,122,000 8,075,000 7,282,000 11,417,000 8,000,000 6,471,000 8,782,000 9,332,000 8,618,000 8,089,000 12,734,000 12,114,000 10,890,000 10,159,000 6,256,000 10,347,000 8,252,000 8,756,000 5,731,000 5,606,000 9,795,000 7,408,000 6,626,000 6,311,000 4,911,000 6,795,000 7,678,000 7,365,000 3,657,000 8,068,000 7,134,000 6,708,000 10,119,000 9,169,000 5,568,000 8,410,000 8,551,000 9,296,000 8,619,000 8,553,000 3,971,000 4,983,000 7,702,000 3,544,000 5,517,000 6,461,000  
  other accrued expenses24,812,000 27,671,000 29,486,000 29,201,000 31,519,000 23,476,000 19,098,000 23,052,000 21,772,000 24,687,000 18,597,000 21,847,000 27,769,000 20,240,000 17,866,000 19,321,000 22,029,000 21,913,000 21,933,000 21,904,000 29,178,000 16,727,000 21,109,000 18,256,000 22,750,000 18,142,000 21,229,000 18,642,000 25,471,000 27,245,000 37,301,000 12,130,000 12,214,000 13,770,000 12,737,000 11,735,000 11,816,000 12,264,000 10,908,000 12,016,000 11,061,000 12,454,000 11,176,000 11,071,000 13,263,000 9,853,000 10,058,000 8,048,000 10,018,000 8,275,000 7,176,000 4,801,000 7,426,000 8,135,000 7,307,000 7,753,000 7,800,000 8,332,000 8,308,000 8,391,000 8,656,000 9,078,000 8,404,000 10,281,000 9,578,000 10,557,000 13,690,000 10,468,000 6,728,000 13,059,000 6,784,000 7,446,000 11,241,000 6,560,000 7,978,000 7,456,000 6,312,000 6,807,000 6,045,000 5,322,000 4,854,000 8,266,000 8,018,000 
  total current liabilities184,466,000 182,942,000 189,321,000 208,568,000 209,356,000 195,726,000 188,281,000 181,489,000 175,502,000 178,124,000 168,120,000 211,196,000 236,864,000 216,228,000 192,950,000 195,134,000 198,817,000 220,447,000 210,883,000 195,148,000 178,065,000 155,606,000 169,202,000 169,409,000 180,427,000 149,590,000 142,512,000 166,268,000 160,463,000 170,455,000 182,696,000 100,210,000 99,164,000 101,497,000 96,136,000 96,266,000 96,779,000 92,313,000 87,839,000 101,239,000 90,067,000 84,790,000 78,296,000 79,608,000 79,346,000 76,419,000 71,291,000 74,642,000 67,407,000 69,108,000 59,801,000 61,260,000 55,602,000 59,221,000 48,864,000 47,787,000 51,569,000 50,844,000 46,929,000 46,795,000 41,511,000 45,780,000 49,717,000 53,854,000 52,479,000 63,095,000 67,485,000 64,262,000 78,753,000 82,442,000 66,383,000 82,087,000 87,661,000 74,371,000 87,900,000 76,614,000 68,123,000 71,034,000 66,296,000 55,807,000 65,283,000 62,506,000  
  long-term debt, less current maturities364,789,000 365,825,000 367,277,000 367,981,000 372,175,000 371,761,000 371,307,000 370,930,000 369,362,000 369,396,000 440,684,000 486,181,000 486,436,000 506,732,000 506,490,000 501,434,000 491,412,000 513,450,000 516,556,000 555,911,000 595,248,000 594,921,000 600,573,000 617,930,000 647,697,000 689,205,000 709,818,000 717,937,000 747,381,000 809,897,000 881,585,000 16,087,000 16,211,000 15,279,000 24,463,000 23,902,000 22,773,000 22,478,000 23,634,000 21,033,000 21,287,000 21,498,000 20,274,000 20,315,000 20,456,000 20,453,000 23,311,000 23,650,000 23,618,000 23,594,000 23,419,000 23,721,000 23,703,000 23,790,000 23,887,000 24,338,000 24,497,000 24,655,000 24,812,000 25,275,000 25,429,000 25,736,000 26,175,000 25,751,000 26,188,000 26,592,000 26,750,000 27,064,000 27,454,000 27,608,000 28,294,000 28,779,000 29,183,000 27,376,000 27,613,000 27,663,000 18,096,000 18,625,000 18,990,000 19,076,000 14,041,000 14,070,000 17,140,000 
  long-term lease liability - operating97,860,000 102,846,000 109,552,000 113,949,000 118,665,000 106,573,000 110,768,000 74,995,000 77,806,000 81,370,000 83,052,000 87,735,000 91,863,000 95,084,000 99,553,000 104,433,000 106,917,000 109,628,000 108,939,000 113,511,000 111,090,000 112,454,000 73,297,000 72,067,000 76,271,000                                                           
  other long-term liabilities2,308,000 2,958,000 4,522,000 4,315,000 4,212,000 4,427,000 4,148,000 3,836,000 3,777,000 4,190,000 2,476,000 2,283,000 2,458,000 3,229,000 2,409,000 10,958,000 11,890,000 11,745,000 11,490,000 15,413,000 11,363,000 6,352,000 4,843,000 4,714,000 4,651,000 6,034,000 6,250,000 5,451,000 4,336,000 4,805,000 5,187,000 3,714,000 3,623,000 4,016,000 3,619,000 3,560,000 3,468,000 4,010,000 1,990,000 1,912,000 1,727,000 1,449,000 1,328,000 1,279,000 1,157,000 1,104,000 1,470,000 1,469,000 1,416,000 1,400,000 1,577,000 1,511,000 1,476,000 1,543,000 1,801,000 1,876,000 2,076,000 2,180,000 2,427,000 2,550,000 2,745,000 3,295,000 3,466,000 3,097,000 3,744,000 3,896,000 4,047,000 3,468,000 3,620,000 3,771,000 4,103,000 4,225,000 4,500,000 4,923,000 838,000 881,000 1,154,000 1,193,000 1,261,000 1,379,000 966,000 732,000  
  shareholders' equity                                                                                   
  preferred stock, 1.00 par value; 2,000,000 shares authorized, none issued                                                                              
  common stock343,288,000 346,453,000 355,402,000 355,377,000 354,470,000 359,784,000 360,354,000 362,057,000 367,787,000 370,259,000 368,539,000 366,679,000 364,087,000 363,224,000    362,524,000    359,430,000    352,424,000    361,158,000    168,835,000    163,290,000    150,001,000    127,371,000    107,165,000 101,668,000 98,395,000 96,434,000 96,205,000 95,722,000 94,650,000 93,521,000 92,408,000 91,038,000 90,325,000 89,390,000 86,346,000 84,980,000 78,734,000 75,164,000 74,448,000 73,190,000 73,507,000 66,196,000 60,650,000 52,944,000 53,981,000 52,028,000 51,149,000 47,973,000 43,965,000 35,869,000 34,966,000 34,259,000 34,343,000 33,209,000 32,776,000  
  retained earnings575,605,000 568,990,000 562,313,000 556,412,000 554,193,000 543,274,000 529,063,000 523,223,000 515,292,000 493,157,000 463,016,000 448,288,000 419,504,000 399,434,000 384,910,000 434,167,000 432,137,000 434,940,000 448,217,000 431,022,000 408,766,000 392,281,000 379,268,000 366,464,000 344,301,000 317,420,000 302,233,000 303,234,000 294,343,000 269,576,000 241,727,000 244,683,000 241,229,000 224,031,000 206,683,000 194,770,000 181,909,000 164,756,000 155,439,000 147,902,000 134,329,000 120,698,000 109,391,000 102,108,000 95,203,000 89,154,000 86,007,000 83,106,000 77,835,000 71,180,000 65,990,000 63,933,000 61,983,000 61,422,000 67,402,000 76,516,000 79,492,000 83,495,000 88,164,000 95,275,000 103,941,000 111,621,000 122,015,000 141,526,000 149,012,000 156,175,000 161,586,000 185,166,000 188,142,000 194,423,000 183,588,000 188,065,000 182,599,000 173,050,000 169,352,000 164,347,000 154,413,000 147,232,000 141,455,000 131,015,000 124,782,000 116,273,000 92,082,000 
  accumulated other comprehensive income1,406,000 555,000 1,849,000 3,273,000 5,176,000 7,318,000 7,493,000 10,300,000 11,286,000 10,372,000 11,585,000 14,212,000 8,947,000 10,225,000 4,145,000                                                                     
  total shareholders' equity920,299,000 915,998,000 919,564,000 915,062,000 913,839,000 910,376,000 896,910,000 895,580,000 894,365,000 873,788,000 843,140,000 829,179,000 792,538,000 772,883,000 750,953,000 743,139,000 737,101,000 742,896,000 763,391,000 745,194,000 721,520,000 700,538,000 689,285,000 674,908,000 651,168,000 620,353,000 607,972,000 616,339,000 609,907,000 581,665,000 562,646,000 375,143,000 372,421,000 352,449,000 328,044,000 315,269,000 301,696,000 280,761,000 277,791,000 266,927,000 249,264,000 229,842,000 226,282,000 214,738,000 198,752,000 190,545,000 180,534,000 172,795,000 158,376,000 146,195,000 140,474,000 135,003,000 130,951,000                               
  total liabilities and shareholders' equity1,570,803,000 1,570,569,000 1,590,236,000 1,609,875,000 1,623,423,000 1,593,865,000 1,573,837,000 1,534,105,000 1,530,629,000 1,518,798,000 1,564,373,000 1,651,028,000 1,646,214,000 1,632,496,000 1,591,685,000 1,595,739,000 1,589,585,000 1,636,514,000 1,656,868,000 1,672,878,000 1,667,437,000 1,622,806,000 1,593,834,000 1,598,664,000 1,623,416,000 1,529,931,000 1,532,836,000 1,577,116,000 1,597,013,000 1,645,345,000 1,701,989,000 513,305,000 517,209,000 501,273,000 490,359,000 494,510,000 490,246,000 466,693,000 446,716,000 450,053,000 422,593,000 398,904,000 363,347,000 355,585,000 340,450,000 330,064,000 327,864,000 324,840,000 303,832,000 293,993,000 270,766,000 269,146,000 260,718,000                               
  see notes to unaudited condensed consolidated financial statements.                                                                                   
  other assets 49,130,000    16,297,000 16,633,000 20,980,000 22,134,000 25,107,000 31,572,000 35,315,000 24,090,000 24,219,000 16,731,000 14,663,000 12,210,000 12,252,000 14,201,000 13,717,000 13,722,000 13,983,000 18,252,000 16,935,000 16,640,000 15,524,000 16,163,000 13,274,000 12,802,000 13,337,000 15,209,000 10,286,000 10,119,000 9,820,000 9,389,000 8,960,000 8,781,000 8,951,000 8,777,000 4,051,000 3,831,000 3,724,000 4,784,000 4,923,000 5,599,000 5,834,000 7,114,000 7,073,000 6,930,000 6,938,000 7,348,000 7,295,000 11,474,000 11,538,000 14,412,000 4,729,000 4,717,000 4,399,000 4,390,000 4,330,000 5,752,000 5,424,000 5,417,000 2,925,000 2,426,000 598,000 619,000 592,000 660,000 745,000 836,000 1,199,000 1,200,000 1,254,000 1,201,000 1,254,000        
  prepaid expenses and other  26,283,000 26,380,000 26,074,000 24,104,000 27,846,000 22,880,000 19,160,000 16,661,000 23,136,000 24,872,000 21,161,000 21,112,000 19,388,000 18,403,000 15,072,000 13,861,000 19,836,000 14,913,000 9,913,000 9,933,000 14,627,000 15,009,000 11,308,000 11,441,000 13,884,000 11,656,000 10,023,000 10,805,000 10,311,000 9,189,000 4,828,000 4,526,000 7,015,000 8,669,000 5,726,000 6,864,000 8,432,000 4,513,000 3,824,000 4,758,000 3,760,000 3,958,000 2,974,000 3,862,000 3,309,000 3,451,000 2,806,000 3,084,000              1,715,000 1,930,000 2,100,000 2,403,000 7,960,000 2,963,000 1,904,000 4,884,000 5,168,000 2,315,000 8,165,000 7,270,000 1,705,000 3,250,000 3,535,000 1,753,000 5,310,000 3,568,000 2,685,000 1,676,000 
  customer relationships intangibles         30,444,000    76,111,000    121,778,000    167,444,000    213,111,000    258,778,000                                                      
  customer relationship intangibles       7,611,000 19,028,000  41,861,000 53,278,000 64,694,000  87,528,000 98,944,000 110,361,000  133,194,000 144,611,000 156,028,000  178,861,000 190,278,000 201,694,000  224,528,000 235,944,000 247,361,000  270,194,000                                                     
  see notes to condensed consolidated financial statements.                                                                                   
  outstanding shares: at january 31, 2022: 16,570,619; at april 30, 2021: 16,801,101              361,898,000                                                                     
  outstanding shares: at october 31, 2021: 16,569,585; at april 30, 2021: 16,801,101               360,902,000                                                                    
  accumulated other comprehensive loss               -51,930,000 -54,768,000                                                                   
  outstanding shares: at july 31, 2021: 16,561,054; at april 30, 2021: 16,801,101                359,732,000                                                                   
  trademarks                   556,000 1,389,000 2,222,000 3,056,000 3,889,000 4,722,000 5,555,000 6,389,000 7,222,000 8,056,000 8,889,000 9,722,000                                                     
  accumulated other comprehensive loss - defined benefit pension plans                 -54,568,000 -50,189,000 -50,517,000 -50,846,000 -51,173,000 -48,545,000 -48,860,000 -49,176,000 -49,491,000                                                          
  outstanding shares: at january 31, 2021: 17,001,147; at april 30, 2020: 16,926,537                  365,363,000                                                                 
  outstanding shares: at october 31, 2020: 16,993,260; at april 30, 2020: 16,926,537                   364,689,000                                                                
  outstanding shares: at july 31, 2020: 16,988,340; at april 30, 2020: 16,926,537                    363,600,000                                                               
  investments - certificates of deposit                        500,000 1,500,000 2,500,000 4,500,000 7,250,000 8,000,000 8,000,000 57,500,000 54,750,000 51,750,000 56,750,000 59,500,000 56,750,000 25,750,000 23,000,000 29,250,000 37,750,000 35,500,000 29,500,000 18,000,000                                        
  outstanding shares: at january 31, 2020: 16,925,247; at april 30, 2019: 16,849,026                      358,562,000                                                             
  outstanding shares: at october 31, 2019: 16,921,547; at april 30, 2019: 16,849,026                       357,304,000                                                            
  income taxes payable                        9,565,000        6,293,000    7,198,000   1,545,000 7,492,000                                           
  outstanding shares: at july 31, 2019: 16,915,670; at april 30, 2019: 16,849,026                        356,043,000                                                           
  defined benefit pension liabilities                           4,147,000 5,002,000 6,960,000 6,306,000 18,151,000 25,790,000 28,032,000 38,097,000 55,513,000 65,530,000 67,131,000 55,462,000 58,942,000 60,248,000 61,325,000 37,167,000 39,645,000 40,739,000 41,543,000 51,258,000 52,284,000 53,015,000 53,696,000 45,495,000 47,651,000 48,986,000 50,547,000 51,964,000 38,843,000 38,009,000 36,726,000 32,930,000 31,683,000 30,328,000 15,660,000 14,766,000                     
  outstanding shares: at january 31, 2019: 16,965,544;                                                                                   
  at april 30, 2018: 17,503,922                          353,887,000 361,560,000 364,326,000                                                       
  accumulated other comprehensive loss -                                                                                   
  defined benefit pension plans                          -48,148,000 -48,455,000 -48,762,000 -49,069,000 -39,667,000 -39,929,000 -40,173,000 -40,417,000 -46,475,000 -46,745,000 -47,015,000 -47,285,000 -40,211,000 -40,426,000 -40,641,000 -40,857,000 -25,585,000 -25,717,000 -25,848,000 -25,980,000 -31,633,000 -31,805,000 -31,978,000 -32,150,000 -27,184,000 -27,325,000 -27,466,000 -27,607,000 -28,548,000 -21,276,000 -21,607,000 -21,938,000 -20,526,000 -20,843,000 -21,161,000 -14,070,000 -14,275,000                     
  outstanding shares: at october 31, 2018: 17,404,625;                                                                                   
  outstanding shares: at july 31, 2018: 17,588,378;                                                                                   
  income tax receivable                              27,353,000                                                     
  outstanding shares: at january 31, 2018: 17,503,330;                                                                                   
  at april 30, 2017: 16,232,775                              360,586,000 170,389,000 171,365,000                                                   
  outstanding shares: at october 31, 2017: 16,104,083;                                                                                   
  outstanding shares: at july 31, 2017: 16,291,410;                                                                                   
  outstanding shares: at january 31, 2017: 16,232,525;                                                                                   
  at april 30, 2016: 16,244,041                                  167,836,000 167,244,000 166,802,000                                               
  outstanding shares: at october 31, 2016: 16,266,189;                                                                                   
  outstanding shares: at july 31, 2016: 16,311,445;                                                                                   
  outstanding shares: at january 31, 2016: 16,296,261;                                                                                   
  at april 30, 2015: 16,079,671                                      162,563,000 159,451,000 155,576,000                                           
  outstanding shares: at october 31, 2015: 16,294,477;                                                                                   
  outstanding shares: at july 31, 2015: 16,263,209;                                                                                   
  outstanding shares: at january 31, 2015: 15,894,599;                                                                                   
  at april 30, 2014: 15,476,298                                          142,476,000 138,347,000 129,397,000                                       
  outstanding shares: at october 31, 2014: 15,797,198;                                                                                   
  outstanding shares: at july 31, 2014: 15,509,230;                                                                                   
  see notes to consolidated financial statements.                                                                                   
  outstanding shares: at january 31, 2014: 15,527,722;                                                                                   
  at april 30, 2013: 14,822,580                                              126,160,000 121,494,000                                    
  outstanding shares: at october 31, 2013: 15,384,135;                                                                                   
  outstanding shares: at july 31, 2013: 15,065,140; at april 30, 2013: 14,822,580                                                112,519,000                                   
  restricted cash                                                  7,064,000 7,064,000 7,064,000 7,064,000 14,403,000 14,419,000 14,419,000 14,419,000 14,419,000 14,419,000 14,419,000 14,339,000                      
  income taxes receivable and other                                                  2,560,000 2,601,000 2,919,000 2,523,000 2,114,000 2,301,000 4,280,000 3,799,000 4,783,000 4,245,000 10,831,000 12,428,000 7,136,000                     
  liabilities and shareholders’ equity                                                                                   
  shareholders’ equity                                                                                   
  total shareholders’ equity                                                     130,020,000 134,576,000 149,890,000 151,406,000 153,965,000 158,676,000 164,757,000 172,170,000 183,897,000 192,720,000 212,379,000 210,980,000 217,239,000 221,205,000 253,072,000 248,737,000 249,472,000              
  total liabilities and shareholders’ equity                                                     265,121,000    268,370,000                          
  property, plant, and equipment                                                      78,602,000 95,413,000 97,632,000  103,804,000 107,059,000 110,333,000 118,524,000 122,695,000 141,960,000 154,979,000 160,728,000 164,565,000 166,576,000 168,114,000 171,355,000 179,469,000 183,534,000           94,636,000 
  see accompanying notes to condensed consolidated financial statements                                                                                   
  accumulated other comprehensive loss –                                                                                   
  see accompanying condensed notes to condensed consolidated financial statements                                                                                   
  prepaid pension asset - non-current                                                               2,903,000                    
  defined benefit pension and postretirement benefits liabilities                                                               5,640,000  13,901,000 14,146,000                 
  defined benefit pension and postretirement plans                                                               -7,881,000 -13,196,000 -13,384,000 -13,571,000                 
  defiined benefit pension aned postretirement benefits liabilities                                                                12,026,000                   
  accumulated other comprehensive loss:                                                                                   
  total accumulated other comprehensive loss                                                                  -13,571,000 -5,601,000 -5,601,000 -5,601,000 -12,196,000 -12,178,000 -12,253,000           
  intangible pension asset                                                                   1,056,000 1,056,000 1,056,000 1,011,000 1,011,000 1,011,000           
  long-term pension liabilities                                                                   4,233,000 4,233,000 4,233,000 16,149,000 16,149,000 16,149,000 8,155,000 8,155,000 8,155,000 9,960,000 9,960,000 9,960,000 238,000 238,000 238,000 1,571,000 
  minimum pension liability                                                                   -5,601,000 -5,601,000 -5,601,000 -12,178,000 -12,178,000 -12,178,000 -6,921,000 -6,921,000 -6,921,000 -7,704,000 -7,704,000 -7,704,000     
  unrealized loss on derivative contracts                                                                      -18,000  -75,000 -177,000 -274,000 -295,000   -506,000     
  unrealized loss on derivative contract                                                                                   
  liabilities and stockholders’ equity                                                                                   
  stockholders’ equity                                                                                   
  total stockholders’ equity                                                                      224,336,000 229,868,000 222,374,000 217,101,000 210,130,000 201,096,000 182,126,000 174,025,000 167,504,000 164,790,000 157,407,000 148,606,000  
  property, plant, and equipment                                                                         186,375,000           
  promotional displays                                                                         16,110,000           
  property, plant, and equipment – net                                                                         183,177,000 173,527,000 156,099,000 136,405,000 136,361,000 135,314,000 137,893,000 138,105,000   
  intangible pension assets                                                                         964,000 964,000 964,000 906,000 906,000 906,000     
  deferred costs and other assets                                                                            18,138,000 16,988,000 14,475,000 17,949,000 18,075,000 19,726,000 21,286,000 
  unrealized loss on interest rate swap                                                                            -452,000 -469,000      
  other comprehensive income                                                                               -568,000 -584,000 -443,000  
  property, plant, and equipment—net                                                                                 133,762,000  
  liabilities and stockholders' equity                                                                                   
  stockholders' equity                                                                                   
  preferred stock, 1.00 par value;                                                                                   
  see notes to consolidated financial statements                                                                                   

We provide you with 20 years of balance sheets for American Woodmark stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of American Woodmark. Explore the full financial landscape of American Woodmark stock with our expertly curated balance sheets.

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