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Arcosa, Inc. Liquidation Value Calculator

Arcosa, Inc.

Current Price: $120.19 (as of 2026-04-24)

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Advanced: All 210 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$259.30M USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$417.70M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$214.60M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$214.60M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$178.80M USD
Finance Lease Liability Current total
FinanceLeaseLiabilityCurrent
$1.50M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$8.00M USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$57.00M USD
finance_lease_liability
Finance Lease Liability total
FinanceLeaseLiability
$1.90M USD
Finance Lease Liability Current fact
FinanceLeaseLiabilityCurrent
$1.50M USD
Finance Lease Liability Noncurrent fact
FinanceLeaseLiabilityNoncurrent
$400,000 USD
inventory
Inventory Finished Goods Net Of Reserves total
InventoryFinishedGoodsNetOfReserves
$213.40M USD
Inventory Net total
InventoryNet
$424.20M USD
Inventory Work In Process Net Of Reserves total
InventoryWorkInProcessNetOfReserves
$37.10M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$503.60M USD
liabilities_total
Liabilities total $2.34B USD
long_term_debt
Debt And Capital Lease Obligations total
DebtAndCapitalLeaseObligations
$1.52B USD
Long Term Debt And Capital Lease Obligations total
LongTermDebtAndCapitalLeaseObligations
$1.51B USD
Long Term Debt And Capital Lease Obligations Current total
LongTermDebtAndCapitalLeaseObligationsCurrent
$8.50M USD
Long Term Debt And Capital Lease Obligations Including Current Maturities total
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
$1.54B USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$59.80M USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$8.00M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$51.80M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
49.0M shares
Unmapped Tags (183)
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$1.09BUSD
Additional Paid In Capital
AdditionalPaidInCapital
$1.71BUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$9.60MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$26.90MUSD
Assets
Assets
$4.99BUSD
Assets Current
AssetsCurrent
$1.11BUSD
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$0USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$200.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$49.00Mshares
Common Stock Value
CommonStockValue
$500,000USD
Deferred Finance Costs Net
DeferredFinanceCostsNet
$15.60MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$52.60MUSD
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
$3.40MUSD
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
$10.30MUSD
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
$10.50MUSD
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
$5.00MUSD
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
$33.30MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$7.20MUSD
Deferred Tax Liabilities
DeferredTaxLiabilities
$223.60MUSD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$269.00MUSD
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
$3.50MUSD
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
$100,000USD
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
$7.00MUSD
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
$5.70MUSD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$123.70MUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$390.70MUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$267.00MUSD
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
$3.40MUSD
Goodwill
Goodwill
$1.35BUSD
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
$-12.30MUSD
Goodwill Impairment Loss
GoodwillImpairmentLoss
$0USD
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
$0USD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$310.80MUSD
Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
$173.70MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$33.60MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$4.99BUSD
Operating Lease Cost
OperatingLeaseCost
$13.70MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$59.20MUSD
Other Assets Current
OtherAssetsCurrent
$50.00MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$114.00MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$95.10MUSD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$3.18BUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$2.10BUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$947.30MUSD
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
$0USD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$2.90MUSD
Stockholders Equity
StockholdersEquity
$2.64BUSD
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
$13.50MUSD
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
$0USD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$26.40MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$27.30MUSD
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
$7.20MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$26.00MUSD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$269.00MUSD
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
$230.80MUSD
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
$6.40MUSD
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
$2.00MUSD
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
$0USD
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
$1.50MUSD
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
$0USD
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
$0USD
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
$100,000USD
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
$400,000USD
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
$5.20MUSD
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
$-14.70MUSD
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
$18.10MUSD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$21.90MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$69.50MUSD
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
$2.50MUSD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$72.60MUSD
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
$-6.40MUSD
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
$-2.90MUSD
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
$-2.60MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$93.40MUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$52.90MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$12.20MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$5.50MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$6.70MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$7.10MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$9.00MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-192.40MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-121.40MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$341.10MUSD
Operating Lease Payments
OperatingLeasePayments
$13.40MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$0USD
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
$800,000USD
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
$10.00MUSD
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
$10.00MUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$12.90MUSD
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
$-17.60MUSD
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
$165.60MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$165.60MUSD
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
$0USD
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
$0USD
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
$26.60MUSD
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
$168.70MUSD
Share Based Compensation
ShareBasedCompensation
$26.40MUSD
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
$4.80Mshares
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
$1.20Mshares
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
$37.60MUSD
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
$50.00MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-16.40MUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$1.00Mshares
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$209.70MUSD
Cost Of Revenue
CostOfRevenue
$2.24BUSD
Costs And Expenses
CostsAndExpenses
$305.30MUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$1.40MUSD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$800,000USD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$6.90MUSD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$4.70MUSD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$30.70MUSD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$-4.00MUSD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$-700,000USD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
$11.20MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$4USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$4USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
$0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
$0pure
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
$163.90MUSD
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$22.90MUSD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$18.60MUSD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$20.20MUSD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$20.70MUSD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$20.70MUSD
Gross Profit
GrossProfit
$647.20MUSD
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$236.00MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$241.30MUSD
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
$5.30MUSD
Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
$72.80MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$26.40MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$32.90MUSD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$15.00MUSD
Income Tax Paid Foreign After Refund Received
IncomeTaxPaidForeignAfterRefundReceived
$400,000USD
Income Tax Paid State And Local After Refund Received
IncomeTaxPaidStateAndLocalAfterRefundReceived
$11.00MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$50.70MUSD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$2.70MUSD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$3.00MUSD
Interest Expense Nonoperating
InterestExpenseNonoperating
$108.80MUSD
Net Income Loss
NetIncomeLoss
$208.40MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$208.00MUSD
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
$208.00MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$-100.60MUSD
Operating Income Loss
OperatingIncomeLoss
$341.90MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
$0USD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
$0USD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
$0USD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
$0USD
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
$1.30MUSD
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
$-200,000USD
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
$1.30MUSD
Other Noncash Income Expense
OtherNoncashIncomeExpense
$-13.30MUSD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$1.60MUSD
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
$1.80MUSD
Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
$21.00MUSD
Revenues
Revenues
$2.88BUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$307.10MUSD
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
$0USD
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
$0USD
Asset Impairment Charges
AssetImpairmentCharges
$1.60MUSD
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
$-17.60MUSD
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
$2.10MUSD
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
$18.20MUSD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$223.00MUSD
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
$100,000shares
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
$43.80MUSD
Interest And Other Income
InterestAndOtherIncome
$6.60MUSD
Interest Paid Net
InterestPaidNet
$103.10MUSD
Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
$2.80MUSD
Number Of Reportable Segments
NumberOfReportableSegments
$3segment
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
$400,000USD
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
$0USD
Self Insurance Reserve
SelfInsuranceReserve
$19.40MUSD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$0USD
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
$222.10MUSD
DeferredCompensationArrangementWithIndividualDistributionPaid
DeferredCompensationArrangementWithIndividualDistributionPaid
$3.00MUSD
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
$-0pure
IncomeTaxReconciliationNondeductibleExpenseDepletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
$-4.90MUSD
MultiemployerPlanPensionInsignificantFutureEmployerContributionAmount
MultiemployerPlanPensionInsignificantFutureEmployerContributionAmount
$2.70MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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