Arcosa Inc
(ACA)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 103,700 | 176,500 | 104,800 | 155,300 | 197,900 |
| Receivables | 442,800 | 366,200 | 357,100 | 389,600 | 386,500 |
| Inventories | 405,900 | 404,000 | 401,800 | 361,200 | 354,600 |
| Other current assets | 38,500 | 47,000 | 48,300 | 45,400 | 36,100 |
| TOTAL | $990,900 | $993,700 | $912,000 | $951,500 | $975,100 |
| Non-Current Assets | |||||
| PPE Net | 1,415,300 | 1,358,100 | 1,336,300 | 1,254,600 | 1,233,200 |
| Intangibles | 1,336,500 | 1,249,800 | 1,261,400 | 1,213,600 | 1,218,600 |
| Other Non-Current Assets | 65,200 | 66,500 | 68,200 | 69,900 | 68,700 |
| TOTAL | $2,817,000 | $2,674,400 | $2,665,900 | $2,538,100 | $2,520,500 |
| Total Assets | $3,807,900 | $3,668,100 | $3,577,900 | $3,489,600 | $3,495,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,600 | 6,600 | 6,800 | 6,800 | 16,100 |
| Accounts payable and accrued liabilities | 263,700 | 275,600 | 272,500 | 244,800 | 238,700 |
| Accrued Expenses | 126,900 | 113,200 | 117,400 | 121,700 | 126,000 |
| Other current liabilities | 32,200 | 39,500 | 34,500 | 31,800 | 40,000 |
| TOTAL | $429,400 | $434,900 | $431,200 | $405,100 | $420,800 |
| Non-Current Liabilities | |||||
| Long Term Debt | 699,900 | 600,600 | 561,900 | 503,400 | 530,500 |
| Other Non-Current Liabilities | 65,500 | 71,600 | 73,200 | 72,500 | 74,800 |
| TOTAL | $963,500 | $859,400 | $814,700 | $769,200 | $797,500 |
| Total Liabilities | $1,392,900 | $1,294,300 | $1,245,900 | $1,174,300 | $1,218,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 48,784 | 48,583 | 48,562 | 48,760 | 48,762 |
| Common Shares | 500 | 500 | 500 | 500 | 500 |
| Retained earnings | 744,800 | 701,700 | 664,900 | 640,300 | 607,300 |
| Other shareholders' equity | -16,800 | -17,000 | -16,200 | -17,000 | -16,100 |
| TOTAL | $2,415,000 | $2,373,800 | $2,332,000 | $2,315,300 | $2,277,300 |
| Total Liabilities And Equity | $3,807,900 | $3,668,100 | $3,577,900 | $3,489,600 | $3,495,600 |