Company: ACA
Filing Date: 2025-02-28
Form Type: 10-K
Source: 0001739445-25-000026
Chunk: 113

Company: Arcosa, Inc.
Filing Date: 2025-02-28
Form: 10-K
Item: Item 8
Chunk 113
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 common share:Basic$1.92 $3.27 $5.08 Diluted$1.91 $3.26 $5.05 Weighted average number of shares outstanding:Basic48.6 48.5 48.2 Diluted48.8 48.7 48.5 Dividends declared per common share$0.20 $0.20 $0.20 

See accompanying Notes to Consolidated Financial Statements.

61

Arcosa, Inc. and Subsidiaries

Consolidated Statements of Comprehensive Income Year Ended December 31, 202420232022 (in millions)Net income$93.7 $159.2 $245.8 Other comprehensive income (loss):Derivative financial instruments:Unrealized gains (losses) arising during the period, net of tax expense (benefit) of $0.0, $0.0, and $0.9— 0.1 3.5 Reclassification adjustments for losses (gains) included in net income, net of tax expense (benefit) of $0.0, $0.4, and ($0.2)— (1.4)0.8 Currency translation adjustment: Unrealized gains (losses) arising during the period, net of tax expense (benefit) of $0.3, ($0.1), and ($0.1)(1.5)0.8 (0.7)(1.5)(0.5)3.6 Comprehensive income$92.2 $158.7 $249.4 

See accompanying Notes to Consolidated Financial Statements.

62

Arcosa, Inc. and Subsidiaries

Consolidated Balance Sheets  December 31,2024December 31,2023(in millions, except per share amounts)ASSETSCurrent assets:Cash and cash equivalents$187.3 $104.8 Receivables, net of allowance of $10.3 and $5.3350.2 357.1 Inventories:Raw materials and supplies147.1 210.8 Work in process36.2 42.7 Finished goods176.6 148.3 359.9 401.8 Other56.6 48.3 Total current assets954.0 912.0 Property, plant