XML 50 R30.htm IDEA: XBRL DOCUMENT v3.25.4
Acquisitions and Divestitures (Tables)
12 Months Ended
Dec. 31, 2025
Business Combination [Line Items]  
Acquisition and divestiture activity
The Company's acquisition activities are summarized below:
Year Ended December 31,
202520242023
(in millions)
Acquisitions:
Purchase price$(17.6)$1,424.2 $119.4 
Net cash (received) paid$(17.6)$1,424.1 $120.9 
Goodwill recorded, net$(12.3)$397.1 $40.4 
Stavola | Construction Products  
Business Combination [Line Items]  
Purchase price allocation The following table details the final purchase price allocation:
(in millions)
Cash$0.7 
Receivables, net of allowance69.2 
Inventories23.5 
Other current assets2.6 
Property, plant, and equipment, including mineral reserves742.6 
Goodwill339.3 
Intangibles40.4 
Other assets23.2 
Accounts payable(18.0)
Accrued liabilities(2.6)
Advance billings(0.8)
Other liabilities(28.1)
Total net assets acquired$1,192.0 
Pro forma information
The unaudited pro-forma information should not be considered indicative of the results that would have occurred if the acquisition had been completed on January 1, 2023, nor is such unaudited pro-forma information necessarily indicative of future results.
Year Ended
December 31, 2024
Year Ended
December 31, 2023
(in millions)
Revenues$2,769.8 $2,563.3 
Income before income taxes$113.3 $93.5