December 31,

 
   

2025

   

2024

 

Land and land improvements

  $ 0     $ 43  

Buildings and building improvements

    6,498       7,781  

Machinery, equipment, furniture and fixtures

    71,999       67,636  

Construction in progress

    460       870  
      78,957       76,330  

Accumulated depreciation

    (62,953 )     (63,031 )

Property plant and equipment, net

  $ 16,004     $ 13,299  
   

December 31,

 
   

2025

   

2024

 

Buildings and building improvements

  $ 3,725     $ 2,908  

Machinery, equipment, furniture and fixtures

    1,850       4,002  
      5,575       6,910  

Accumulated depreciation

    (612

)

    (3,610

)

Net

  $ 4,963     $ 3,300  

Historical Timeline

Fiscal YearFiled
2025Mar 26, 2026Showing above
2024Mar 27, 2025
2023Apr 1, 2024
2022Mar 16, 2023
2021Mar 17, 2022
2020Mar 18, 2021
2019Mar 19, 2020
2018Mar 28, 2019
2017Mar 20, 2018
2016Mar 28, 2017
2015Mar 30, 2016

About PP&E Disclosures

The PP&E disclosure details a company's physical asset base — land, buildings, machinery, and equipment — along with the depreciation methods and useful life assumptions that determine how these costs flow through the income statement. Capitalization policy thresholds reveal management's judgment on the boundary between expense and asset, directly affecting both reported earnings and asset values.

Key signals: changes in estimated useful lives or depreciation methods can materially shift reported earnings without any operational change. Compare capital expenditures against depreciation expense — when capex consistently trails depreciation, the asset base may be aging and underinvested. Watch for large asset impairments or write-downs that signal overvalued carrying amounts. Asset retirement obligations reveal future environmental or decommissioning costs that are often underappreciated. Compare PP&E intensity (PP&E-to-revenue) against industry peers to assess capital efficiency and competitive positioning.