Eagle Materials Inc Liquidation Value

EXP Cement, Hydraulic

Cash & Equivalents

$419.00M
As of 2025-12-31
Current Price: N/A

Key Metrics

Cash Liquidation Value

Cash minus Total Obligations
Cash: $419.00M
Total Obligations: -$2.06B
$-1.64B
Per share: $-52.03
Period: 2025-12-31

Liquid Liquidation Value

Cash + AR minus Total Obligations
Cash: $419.00M
AR: $208.51M
Total Obligations: -$2.06B
$-1.43B
Per share: $-45.42
Period: 2025-12-31

Operating Liquidation Value

Cash + AR + Inventory minus Total Obligations
Cash: $419.00M
AR: $208.51M
Inventory: $384.88M
Total Obligations: -$2.06B
$-1.05B
Per share: $-33.22
Period: 2025-12-31

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Liquidation Ladder

MetricTotalPer Share
Cash Liquidation Value$-1.64B$-52.03
Liquid Liquidation Value$-1.43B$-45.42
Operating Liquidation Value$-1.05B$-33.22

Key Components (as of 2025-12-31)

Data as of 2025-12-31 from 10-Q filed 2026-01-29. View on SEC EDGAR →

Cash & Equivalents$419.00M
Accounts Receivable$208.51M
Inventory$384.88M
Current Liabilities$241.50M
Long-term Debt (?)$1.75B
Op. Lease Liability (?)$33.39M
Finance Lease (?)N/A
Shares Outstanding31.6M

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Historical

PeriodCashARInventoryAPCurr LiabLT DebtOp LeaseFin Lease
2025-12-31$419.00M$208.51M$384.88M$124.24M$241.50M$1.75B$33.39MN/A
2025-09-30$35.03M$250.77M$370.21M$132.92M$247.21M$1.27B$34.25MN/A
2025-06-30$59.74M$263.40M$393.40M$136.22M$268.36M$1.29B$34.25MN/A
2025-03-31$20.40M$212.33M$415.18M$129.90M$245.00M$1.22B$33.60MN/A
2024-12-31$31.17M$182.38M$392.27M$118.72M$223.88M$991.75M$34.95MN/A
2024-09-30$93.91M$246.35M$375.60M$131.41M$312.23M$1.06B$17.63MN/A
2024-06-30$46.54M$278.43M$371.62M$148.23M$290.55M$1.09B$17.90MN/A
2024-03-31$34.92M$202.99M$373.92M$127.18M$239.41M$1.08B$19.04MN/A

Comments

SEC Filings

PeriodFormFiledLink
2025-12-31 10-Q 2026-01-29 View
2025-09-30 10-Q 2025-10-30 View
2025-06-30 10-Q 2025-07-30 View
2025-03-31 10-K 2025-05-20 View
2024-12-31 10-Q 2025-01-29 View
2024-09-30 10-Q 2024-10-29 View
2024-06-30 10-Q 2024-07-30 View
2024-03-31 10-K 2024-05-22 View

AI Insights

AI Insight·Generated 2026-05-05

Eagle Materials Inc. (EXP) presents a negative liquidation recovery posture at December 31, 2025, consistent with its prior filings and the MFFAIS-reported CLV of -$1.60B / OLV of -$1.01B. The balance sheet carries $3.84B in total assets against $2.35B in total liabilities, yielding $1.49B in book equity. Under liquidation haircuts, however, recoverable asset value falls well short of face-value liabilities. Key drivers of the deficit: PP&E at $1.98B net book value recovers at roughly $990M-$1.39B at 50-70% haircut; goodwill and intangibles aggregate to $588M and receive zero recovery; inventory of $385M recovers at approximately $231M at 60%; and cash of $419M is the only full-recovery asset. Total haircutted asset pool is roughly $1.9B-$2.1B against $2.35B in liabilities at face value, producing a liquidation deficit in the range of $250M-$450M before considering additional wind-down costs, lease obligations ($37.6M face, 11.8-year average life), and performance bond contingencies ($48.5M). The most significant change from the prior filing (Q2 FY2026, period ended September 30, 2025) is a material increase in long-term debt. The company issued $750M in 5.000% Senior Unsecured Notes (due March 2036) in November 2025, adding approximately $742M in net proceeds (after $6.9M issuance costs). Simultaneously, the prior $255M revolving credit draw was repaid and the Term Loan declined to $285M from $288.8M. Net debt increased substantially: total gross debt rose to $1.785B vs. a prior period where the revolving credit carried $255M and no senior notes had been added in Q3. The debt-to-capitalization ratio moved from 46.1% at March 31, 2025 to 54.4% at December 31, 2025. The proceeds appear largely held as cash ($419M vs. $20.4M implied at prior year-end based on $398.6M YTD increase), providing interim liquidity cushion but not altering the structural liability excess. Capital expenditure guidance for fiscal 2026 was revised down from $475M-$500M to $430M-$450M, reducing near-term cash drain slightly. PP&E additions of $294.7M YTD (vs. $184.6M in the comparable six-month period) are being capitalized and will expand the PP&E base further but remain subject to the 50-70% liquidation haircut. Deferred tax liabilities of $261M and other noncurrent liabilities of $66M are carried at face value on the liability side under the liquidation lens, deepening the deficit. No pension obligation is separately disclosed in XBRL; the filing discusses an Amended Retirement Plan as an exhibit but does not separately tag a pension liability. Operating lease liability of $37.6M is confirmed tagged. Filing does not separately disclose asset retirement obligations in XBRL tags, though mining operations create contingent closure exposure referenced in the performance bond disclosure.

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