Westrock Coffee Co PP&E Disclosure
(Dollars in Thousands) | | Depreciable Lives | | December 31, 2025 | | December 31, 2024 | ||
Land | $ | 5,160 | $ | 6,581 | ||||
Buildings | 10-40 years | 182,653 | 175,171 | |||||
Leasehold improvements(1) | 12,471 | 12,320 | ||||||
Plant equipment | 3-15 years | 360,576 | 249,933 | |||||
Vehicles and transportation equipment | 3-5 years | 301 | 615 | |||||
IT systems | 3-7 years | 13,271 | 12,717 | |||||
Furniture and fixtures | 3-10 years | 7,612 | 7,373 | |||||
Customer beverage equipment(2) | 3-5 years | 22,669 | 21,826 | |||||
Lease right-of-use assets(3) | 60 | 81 | ||||||
Construction in progress and equipment deposits | 27,132 | 85,279 | ||||||
631,905 | 571,896 | |||||||
Less: accumulated depreciation | (148,299) | (104,885) | ||||||
Property, plant and equipment, net | $ | 483,606 | $ | 467,011 | ||||
1 - Leasehold improvements are amortized over the shorter of their estimated useful lives or the related lease life.
2 - Customer beverage equipment consists of brewers held on site at customer locations.
3 - Lease right-of-use assets are amortized over the shorter of the useful life of the asset or the lease term.
Historical Timeline
| Fiscal Year | Filed | |
|---|---|---|
| 2025 | Mar 10, 2026 | Showing above |
| 2024 | Mar 12, 2025 | |
| 2023 | Mar 15, 2024 | |
| 2022 | Mar 21, 2023 | |
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.