Company: RMIX
Filing Date: 2025-11-12
Form Type: S-4
Source: 0001104659-25-110488
Chunk: 607

Company: Suncrete, Inc.
Filing Date: 2025-11-12
Form: S-4
Chunk 607
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 ​ | ​            | ​ |  2,911 | ​ | ​ | ​ | ​                | ​ |  2,651 | ​ | ​ |
| Other property and equipment        | ​ | ​ | ​            | ​ |  4,355 | ​ | ​ | ​ | ​                | ​ |  2,786 | ​ | ​ |
| Gross property, plant and equipment | ​ | ​ | ​            | ​ | 80,116 | ​ | ​ | ​ | ​                | ​ | 70,965 | ​ | ​ |
| Accumulated depreciation            | ​ | ​ | ​            | ​ | -9,172 | ​ | ​ | ​ | ​                | ​ | -4,072 | ​ | ​ |
| Net property, plant and equipment   | ​ | ​ | ​            | $ | 70,944 | ​ | ​ | ​ | ​                | $ | 66,893 | ​ | ​ |

Depreciation expense is included within Cost of goods sold and Selling, general, and administrative expenses in the Condensed Consolidated and Combined Statements of Operations. The following table presents the functional allocation for each period presented (in thousands):

| ​                                             
 ​                                             | ​ 
 ​ | ​ 
 ​ | Successor     
 June 30, 2025 |   |       |   | ​ 
 ​ | ​ 
 ​ | ​ 
 ​ | Predecessor   
 June 30, 2024 |   |       |   | ​ 
 ​ |
|:----------------------------------------------|:--|:--|:--------------|:--|------:|:--|:--|:--|:--|:--------------|:--|------:|:--|:--|
| Cost of goods sold                            | ​ | ​ | ​             | $ | 4,661 | ​ | ​ | ​ | ​ | ​             | $ | 3,683 | ​ | ​ |
| Selling, general, and administrative expenses | ​ | ​ | ​             | ​ |   461 | ​ | ​ | ​ | ​ | ​             | ​ |   449 | ​ | ​ |
| Total depreciation                            | ​ | ​ | ​             | $ | 5,122 | ​ | ​ | ​ | ​ | ​             | $ | 4,132 | ​ | ​ |

Note 8. Long-Term Debt The following table presents the outstanding debt and related expenses of the Company (in thousands