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ACQUISITIONS AND DIVESTITURES (Tables)
12 Months Ended
Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of Comprehensive Income Actual Results The amounts of total revenues and net earnings attributable to Vulcan from the Wake Stone and Superior acquisitions are included in our Consolidated Statement of Comprehensive Income for the year ended December 31, 2024 as follows:
in millions2024
Actual Results
Total revenues$13.3 
Net loss attributable to Vulcan(10.5)
The following pro forma information also includes: 1) charges directly attributable to the acquisitions, including acquisition related expenses of $8.5 million; 2) cost of sales related to the sale of acquired inventory marked up to fair value; 3) depreciation, depletion, amortization & accretion expense related to the mark up to fair value of acquired assets; 4) interest expense reflecting the new debt structure; and 5) tax effects of the business combination:
in millions20242023
Supplemental Pro Forma Results
Total revenues$7,810.2 $8,188.9 
Net earnings attributable to Vulcan818.2 835.9 
Schedule of Business Acquisition, Pro Forma Information The amounts of total revenues and net earnings attributable to Vulcan from the Wake Stone and Superior acquisitions are included in our Consolidated Statement of Comprehensive Income for the year ended December 31, 2024 as follows:
in millions2024
Actual Results
Total revenues$13.3 
Net loss attributable to Vulcan(10.5)
The following pro forma information also includes: 1) charges directly attributable to the acquisitions, including acquisition related expenses of $8.5 million; 2) cost of sales related to the sale of acquired inventory marked up to fair value; 3) depreciation, depletion, amortization & accretion expense related to the mark up to fair value of acquired assets; 4) interest expense reflecting the new debt structure; and 5) tax effects of the business combination:
in millions20242023
Supplemental Pro Forma Results
Total revenues$7,810.2 $8,188.9 
Net earnings attributable to Vulcan818.2 835.9 
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed The fair value of consideration transferred for the Wake Stone and Superior acquisitions and the preliminary amounts (pending final appraisals of intangible assets and property, plant & equipment as well as working capital adjustments) of assets acquired and liabilities assumed are summarized below:
in millionsDecember 31
2024
Fair Value of Purchase Consideration
Cash$2,059.8 
Payable to seller30.9 
Total fair value of purchase consideration$2,090.7 
Identifiable Assets Acquired and Liabilities Assumed
Inventories$28.5 
Property, plant & equipment1,918.2 
Identifiable intangible assets275.5 
Other assets60.5 
Asset retirement obligations
(41.5)
Deferred tax liabilities(311.2)
Other liabilities(173.7)
Net identifiable assets acquired$1,756.3 
Goodwill$334.4