Company: ACA
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001739445-25-000115
Chunk: 38

Company: Arcosa, Inc.
Filing Date: 2025-08-08
Form: 10-Q
Item: Part I, Item 1
Chunk 38
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$139.8 $— $3,807.9 Capital Expenditures$58.8 $37.6 $4.2 $1.4 $— $102.0 

Note 5. Property, Plant, and Equipment

The following table summarizes the components of property, plant, and equipment as of June 30, 2025 and December 31, 2024.June 30,2025December 31,2024 (in millions)Land$170.0 $158.3 Mineral reserves1,117.4 1,111.7 Buildings and improvements391.4 366.4 Machinery and other1,308.2 1,292.8 Construction in progress129.2 129.7 3,116.2 3,058.9 Less accumulated depreciation and depletion(1,015.3)(929.5)$2,100.9 $2,129.4 No impairment charges were recognized during the three and six months ended June 30, 2025.  The Company recorded an impairment of $5.8 million during the three and six months ended June 30, 2024 related to the closure of the Company's aggregates operations in west Texas in our Construction Products segment. Depreciation and depletion related to assets that contribute to the production of revenue are included in cost of revenues on the Consolidated Statements of Operations.

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Note 6. Goodwill and Other Intangible Assets

GoodwillGoodwill by segment is as follows:June 30,2025December 31,2024 (in millions)Construction Products$843.4 $861.2 Engineered Structures480.1 480.1 Transportation Products19.9 19.9 $1,343.4 $1,361.2 The decrease in Construction Products goodwill during the six months ended June 30, 2025 is due to purchase price adjustments from the Stavola acquisition. See Note 2 Acquisitions and Divestitures.Intangible AssetsIntangibles, net consisted of the following:June 30,2025December 31,2024(in millions)Intangibles with indefinite lives - Trademarks$43.8 $43.8 Intangibles with definite lives:Customer relationships167.3169.1Permits178.1178.1Other46.149.6391