10-K 1 YEAR ENDING DECEMBER 31, 1994 FORM 10-K SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 (Mark One) [ X ] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 [FEE REQUIRED] For the fiscal year ended December 31, 1994 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 [NO FEE REQUIRED] For the transition period from to Commission file number 1-4033 VULCAN MATERIALS COMPANY (Exact name of registrant as specified in its charter) New Jersey 63-0366371 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) One Metroplex Drive, Birmingham, Alabama 35209 (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code (205) 877-3000 Securities registered pursuant to Section 12(b) of the Act: Name of each exchange on Title of each class which registered Common Stock, $1 Par Value New York Stock Exchange Securities registered pursuant to Section 12(g) of the Act: None Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes X No Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. [ ] The aggregate market value of the voting stock held by non-affiliates of the registrant as of February 28, 1995: Common Stock, $1 Par Value $1,775,017,728.00 The number of shares outstanding of each of the registrant's classes of common stock, as of the latest practicable date: Shares outstanding at February 28, 1995 Common Stock, $1 Par Value 35,858,944 Documents Incorporated by Reference: Portions of the registrant's Annual Report to Shareholders for the year ended December 31, 1994, are incorporated by reference into Parts I, II and IV of this Annual Report on Form 10-K. Portions of the registrant's annual proxy statement for the annual meeting of its shareholders to be held on May 22, 1995, which will be filed within 120 days of the end of the fiscal year covered by this Report, are incorporated by reference into Part III of this Annual Report on Form 10-K. VULCAN MATERIALS COMPANY CROSS REFERENCE SHEET FOR DOCUMENTS INCORPORATED BY REFERENCE HEADING IN ANNUAL REPORT PAGE IN FORM 10-K TO SHAREHOLDERS FOR ANNUAL ITEM NO. YEAR ENDED DECEMBER 31, 1994 REPORT 1. Business (Financial Results Segment Financial Data 24-25 by Business Segments) Note 11, Segment Data 49 Note 13, Callaway Chemical Acquisition 49 3. Legal Proceedings Note 9, Other Commitments and Contingent Liabilities 47 5. Market for the Registrant's Common Stock Market Prices Common Equity and Related and Dividends 26 Stockholder Matters 6. Selected Financial Data Selected Financial Data 23 7. Management's Discussion and Management's Discussion 27-35 Analysis of Financial and Analysis Condition and Results Financial Terminology 51 of Operations 8. Financial Statements and Consolidated Statements of Earnings 38 Supplementary Data Consolidated Balance Sheets 39 Consolidated Statements of Cash Flows 40 Consolidated Statements of Shareholders' Equity 41 Notes to Financial Statements 42-49 Management's Responsibility for Financial Reporting and Internal Control 50 Independent Auditors' Report 50 Supplementary Information- Quarterly Financial Data (Unaudited) 36 14. Exhibits, Financial Statement Management's Discussion and Schedules and Reports and Analysis 27-35 on Form 8-K HEADING IN PROXY STATEMENT FOR ANNUAL MEETING OF SHAREHOLDERS TO BE HELD MAY 22, 1995 10. Directors and Executive Election of Directors, Nominees for Officers of the Registrant Election to the Board of Directors, Directors Continuing in Office, Compliance with the Securities Exchange Act 11. Executive Compensation Compensation of Directors, Executive Compensation, Shareholder Return Performance Presentation, Retirement Income Plan, Employee Special Severance Plan 12. Security Ownership of Security Ownership of Certain Beneficial Certain Beneficial Owners Owners, Security Holdings of Management and Management VULCAN MATERIALS COMPANY ANNUAL REPORT ON FORM 10-K FISCAL YEAR ENDED DECEMBER 31, 1994 CONTENTS PART ITEM I 1 Business 1 2 Properties 5 3 Legal Proceedings 8 4 Submission of Matters to a Vote of Security Holders 14 4 a. Executive Officers of the Registrant 14 II 5 Market for the Registrant's Common Equity and Related Stockholder Matters 15 6 Selected Financial Data 15 7 Management's Discussion and Analysis of Financial Condition and Results of Operations 15 8 Financial Statements and Supplementary Data 15 9 Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 16 III 10 Directors and Executive Officers of the Registrant 16 11 Executive Compensation 16 12 Security Ownership of Certain Beneficial Owners and Management 16 13 Certain Relationships and Related Transactions 17 IV 14 Exhibits, Financial Statement Schedules, and Reports on Form 8-K 17 -- Signatures 24 PART I ITEM 1. BUSINESS Vulcan Materials Company, a New Jersey corporation incorporated in 1956, and its subsidiaries (together called the "Company") are principally engaged in the production, distribution and sale of construction materials ("Construction Materials") and industrial and specialty chemicals ("Chemicals"). Construction Materials and Chemicals may each be considered both a segment (or a line of business) and a class of similar products. The Company is the nation's leading producer of construction aggregates. All of the Company's products are marketed under highly competitive conditions, including competition in price, service and product performance. There are a substantial number of competitors in both the Construction Materials segment and Chemicals segment. No material part of the business of either segment of the Company is dependent upon a single customer or upon a few customers, the loss of any one of which would have a materially adverse effect on the segment. The Company's products are sold principally to private industry. Although large amounts of construction materials are used in public works, relatively insignificant sales are made directly to federal, state, county or municipal governments, or agencies thereof. The Company conducts research and development activities for both of its business segments. The Construction Materials research and development laboratory is located near Birmingham, Alabama. The Chemicals research and development laboratories are located in Wichita, Kansas, Columbus, Georgia, and Tuscon, Arizona. In general, the Company's research and development effort is directed to applied technological development for the use of its Construction Materials and Chemicals products as well as for the manufacture or processing of its Chemicals products. The Company spent approximately $821,000 in 1992, $1,132,000 in 1993, and $1,080,000 in 1994 on research and development activities for its Construction Materials segment. The Company spent approximately $4,614,000 in 1992, $4,941,000 in 1993 and $7,215,000 in 1994 on research and development activities for its Chemicals segment. The Company estimates that capital expenditures for environmental control facilities in the current fiscal year (1995) and the succeeding fiscal year (1996) will be approximately $5,363,000 and $2,260,000, respectively, for the Construction Materials segment, and $11,220,000 and $5,100,000, respectively, for the Chemicals segment. The Company's principal sources of energy are electricity, natural gas and diesel fuel. The Company does not anticipate any material difficulty in obtaining the required sources of energy required for its operations. In 1994, the Construction Materials segment employed an average of approximately 5,002 people. The Chemicals segment employed an average of approximately 1,597 people. The Company's corporate office employed an average of approximately 154 people. The Company considers its relationship with its employees to be good. Financial results of the Company for any individual quarter are not necessarily indicative of results to be expected for the year, due primarily to the effect that weather can have on the sales and production volume of the Construction Materials segment. Normally, the highest sales and earnings of the Construction Materials segment are attained in the third quarter and the lowest are realized in the first quarter. Page 1 CONSTRUCTION MATERIALS The Company's construction aggregates business consists of the production and sale of crushed stone, sand, gravel, rock asphalt and crushed slag (a by-product of steel production). Crushed stone constituted approximately 75% of the dollar volume of the Construction Materials segment's 1994 sales, as compared to 81% in 1993 and 78% in 1992. Construction aggregates of suitable characteristics are employed in virtually all types of construction, including highway construction and maintenance, and in the production of asphaltic and portland cement concrete mixes. They also are widely used as railroad track ballast. Each type of aggregate is sold in competition with other types of aggregates and in competition with other producers of the same type of aggregate. Because of the relatively high transportation costs inherent in the business, competition is generally limited to the areas in relatively close proximity to production facilities. Noteworthy exceptions are the areas along the rivers served by the Company's Reed quarry and related businesses, which serve markets located along the Mississippi and Tennessee-Tombigbee river systems and the Gulf Coast, areas served by rail-connected quarries, and the areas along the Gulf Coast served by ocean-going vessels that transport stone from the Company's joint venture operation in Mexico. The Company's construction aggregates are sold principally in portions of most of the southeastern states, portions of Texas, northern and central Illinois, northern Indiana, east central Iowa and southern Wisconsin. Shipments of all construction aggregates from the Company's domestic operations in 1994 totaled approximately 133 million tons, with crushed stone shipments to customers accounting for 125 million tons. In 1994, the Company, directly or through joint ventures, operated 126 domestic permanent and portable plants at quarries located in 14 states for the production of crushed limestone and granite with estimated reserves totaling approximately 7.7 billion tons. The foregoing estimates of reserves are of recoverable stone of suitable quality for economic extraction, based on drilling and studies by the Company's geologists and engineers, recognizing reasonable economic and operating restraints as to maximum depth of overburden and stone excavation. These estimates do not include reserves at the Company's inactive and undeveloped sites. In 1994, the Company, directly or through joint ventures, operated 15 sand and gravel plants, four slag plants and various other types of plants which produce rock asphalt, mineral filler, pulverized limestone and fine grind products. Estimates of sand and gravel reserves, calculated in a manner comparable to the estimates of stone reserves set forth above, total approximately 45 million tons. Page 2 Other Construction Materials products and services include asphaltic concrete, ready-mixed concrete, trucking services, barge transportation, coal handling services, a Mack Truck distributorship, paving construction, dolomitic lime, emulsified asphalt and several other businesses. Environmental and zoning regulations have made it increasingly difficult for the construction aggregates industry to expand existing quarries and to develop new quarry operations. Although it cannot be predicted what policies will be adopted in the future by governmental bodies regarding environmental controls which affect the Construction Materials industry, the Company anticipates that future environmental control costs will not have a materially adverse effect upon its business. CHEMICALS In 1994, the Chemicals Division was reorganized to establish two business units to operate within the segment. The Chloralkali Business Unit manages the Company's chloralkali business and the Performance Systems Business Unit manages the Company's specialty chemicals business. The principal chemicals produced by the Chloralkali Business Unit at the Company's three chloralkali plants described in Item 2 below, are chlorine, caustic soda (sodium hydroxide), muriatic acid, caustic potash (potassium hydroxide) potassium carbonate, chlorinated hydrocarbons and calcium chloride. Chlorine and various hydrocarbons (primarily ethylene and methanol) are used to produce the Unit's line of chlorinated hydrocarbons, including methylene chloride, perchloroethylene, chloroform, methyl chloride, ethylene dichloride, carbon tetrachloride, methyl chloroform and pentachlorophenol. In 1994, the Company completed construction of a new plant at the Port Edwards facility for the production of potassium carbonate. Principal markets for the Chloralkali Business Unit's chemical products and services include pulp and paper, energy, food, pharmaceutical, cleaning, chemical processing, fluorocarbons, water treatment and textiles. In the paper-making industry, chlorine is used in pulp and paper bleaching, while caustic soda is used primarily in the kraft and sulfite pulping process. The Company supplies hydrochloric acid to the energy industry for use in oil well stimulation and gas extraction. Caustic soda also is used to demineralize water for steam production at electrical energy facilities and to remove sulfur from gas and coal. Hydrochloric acid, caustic soda, methylene chloride and caustic potash are used by the food and pharmaceutical industries. Perchloroethylene is used in the drycleaning industry. Perchloroethylene, methylene chloride and methyl chloroform are also used in industrial cleaning applications. Potassium carbonate is used in the manufacture of screen glass, rubber antioxidants and other chemicals. The Company's sales to the chemical processing industry serve companies that produce organic and inorganic chemical intermediates and finished products ranging from clay-based catalysts to agricultural herbicides. Products sold to this market include hydrochloric acid, chlorine, liquid caustic soda and caustic potash. The Company sells carbon tetrachloride, perchloroethylene, chloroform and methyl chloroform to the fluorocarbons market. The Company's chlorine also is used in water and sewage treatment, and its caustic soda and caustic potash are used in the production of soaps and detergents. Chlorine also is used as an industrial Page 3 bleaching agent, in cleaning applications for the electronics industry, as a biocide in the fruit processing industry and in various applications in the oil industry. Calcium chloride, produced at the Company's Wichita complex, has a multitude of uses including de-icing of roads, dust control, road stabilization and oil well completion. The principal chemicals produced by the Performance Systems Business Unit include numerous process aids for the pulp and paper and textile industries and various water treatment chemicals which are produced by the Company's new Callaway Chemical subsidiaries. The assets of these subsidiaries, Callaway Chemical Company and Callaway Chemicals Limited, were purchased in August, 1994, from Exxon Chemical Company and Imperial Oil Limited, respectively.* Also, through the Vulcan Peroxidation Systems Inc. ("VPSI") subsidiary, the assets of which were acquired in January, 1994, the Performance Systems Business Unit markets equipment, chemicals (primarily hydrogen peroxide purchased from others) and services to the municipal, industrial and environmental water treatment markets. In 1994, the Company completed construction of two new plants, one at the Wichita facility for the production of sodium chlorite and the other at the Port Edwards facility for the production of sodium hydrosulfite. Those chemicals are now included among the chemicals produced by the Performance Systems Business Unit. Sodium hydrosulfite is used primarily in the pulp and paper industry, while sodium chlorite is used as a water disinfection and purification chemical in both municipal and industrial markets. The Company competes throughout the United States with numerous companies, including some of the largest chemical companies, in the production and sale of its lines of chemicals. The Company also competes for sales to customers located outside of the United States, with sales to such customers currently accounting for approximately 7% of the Company's chemicals sales. During 1994, further progress was made by the Company in its evaluation and development of a possible joint venture to manufacture and market soda ash in Owens Lake, California. Efforts are focused on obtaining environmental permits necessary for this start-up venture, which permits are expected to be obtained in mid-1995. The Company's underground reserves of salt, which is a basic raw material in the production of chlorine and caustic soda, are located at or near its Wichita, Kansas, and Geismar, Louisiana, plants. The Company purchases salt for its Port Edwards, Wisconsin, plant. Ethylene and methanol, the other major raw materials used in the Chloralkali Business Unit and various chemicals used by the Performance Systems Business Unit are purchased from several different suppliers. Sources of salt, ethylene, methanol and other various chemicals are believed to be adequate for the Company's operations and the Company does not anticipate any material difficulty in obtaining the raw materials which it uses. The Company's chemical operations are subject to the Resource Conservation and Recovery Act ("RCRA"). Under the corrective action requirements of RCRA, the Environmental Protection Agency ("EPA") must identify facilities subject to RCRA's hazardous * A description of this acquisition is contained in Note 13, Callaway Chemical Acquisition, on page 49 of the Company's 1994 Annual Report to Shareholders and is incorporated herein by reference.) Page 4 waste permitting provisions where practices in the past have caused releases of hazardous waste or constituents thereof. The owner of any such facility is then required to conduct a Remedial Facility Investigation ("RFI") defining the nature and extent of any such releases described by the EPA. If the results of the RFI determine that constituent concentrations from any such release exceed action levels specified by the EPA, the facility owner is further required to perform a Corrective Measures Study ("CMS") identifying feasible technological alternatives for addressing these releases. Depending upon the results reported to the EPA in the RFI and CMS, the EPA subsequently may require Corrective Measures Implementation ("CMI") by the facility owner -- essentially, implementation of a cleanup plan developed by the EPA based on the RFI and CMS. The Company expects to incur RFI/CMS costs over the next several years at its Geismar, Port Edwards and Wichita manufacturing facilities. For each of these three facilities, the RFI/CMS results will determine whether the EPA subsequently requires CMI to address releases at the facility, and the scope and cost of any such CMI. With respect to those RFI/CMS costs that currently can be reasonably estimated, the Company has determined that its accrued reserves are adequate to cover such costs. However, the total costs which ultimately may be incurred by the Company in connection with discharging its obligations under RCRA's corrective action requirements cannot reasonably be estimated at this time. Various other environmental regulations also have a restrictive effect upon the chemicals industry, both as to production and markets, especially the production of and markets for certain chemicals which are subject to regulation as ozone depleting chemicals. Under current law in the United States regulating such ozone depleting chemicals, the marketing of carbon tetrachloride and methyl chloroform for emissive uses will end effective January 1, 1996, but these chemicals will continue to be marketed in lesser quantities for non-emissive uses. FINANCIAL RESULTS BY BUSINESS SEGMENTS Net sales, earnings, identifiable assets and related financial data for each of the Company's business segments for the three years ended December 31, 1994, are reported on page 49 (Note 11 of the Notes to Financial Statements) and on pages 24 and 25 (under the caption "Segment Financial Data") in the Company's 1994 Annual Report to Shareholders, which pages are incorporated herein by reference. ITEM 2. PROPERTIES CONSTRUCTION MATERIALS The Company's current estimate of approximately 7.7 billion tons of stone reserves is approximately 300 million tons more than the estimate reported at the end of 1993. Increases in the Company's reserves have resulted from the acquisition of a quarry site in Illinois, new leases or acquisitions of properties adjacent to existing quarries and revisions in mining plans. These increases have been partially offset by 1994 production tonnage. Management believes that the quantities of reserves at the Company's stone quarries are sufficient to result in an average quarry life of more than 60 years at present operating levels. Page 5 Of the 126 domestic stone quarries which the Company operates directly or through joint ventures, 38 are located on owned land, 17 are on land owned in part and leased in part, and 71 are on leased land. While some of the Company's leases run until reserves at the leased sites are exhausted, generally the Company's leases have definite expiration dates which range from 1995 to 2085. Most of the Company's leases have options to extend them well beyond their current terms. Due to transportation costs, the marketing areas for most quarries in the construction aggregates industry are limited, often consisting of a single metropolitan area or one or more counties or portions thereof. The following table itemizes the Company's 10 largest active stone quarries in terms of the quantity of stone reserves, with nearby major metropolitan areas (if applicable) shown in parentheses:
ESTIMATED YEARS OF LIFE LEASE AT AVERAGE EXPIRATION RATE OF NATURE OF DATE, IF LOCATION PRODUCT PRODUCTION* INTEREST APPLICABLE** McCook (Chicago), Illinois Limestone 87*** Owned Paducah, Kentucky Limestone 50 Leased **** Grayson (Atlanta), Georgia Granite Over 100 Owned Gray Court (Greenville), South Carolina Granite Over 100 Owned Warrenton, Virginia (Washington, D.C.) Diabase Over 100 Leased **** Kennesaw (Atlanta), Georgia Granite 66 75% Owned 25% Leased 2013 Manteno, Illinois Limestone Over 100 Leased 3004 Skippers, Virginia Granite Over 100 Leased 2016 Stafford, Virginia Granite Over 100 Owned Lawrenceville (Norfolk/Virginia Beach), Virginia Granite 92 25% Owned 75% Leased 2024 * Estimated years of life of stone reserves are based on the average annual rate of production of the quarry for the most recent three-year period, except that if reserves are acquired or if production has been reactivated during that period, the estimated years of life are based on the annual rate of production from the date of such acquisition or reactivation. Revisions may be necessitated by such occurrences as changes in zoning laws governing quarry properties, changes in stone specifications required by major customers and passage of government regulations applicable to quarry operations. Estimates also are revised when and if additional geological evidence indicates that a revision is necessary. ** Renewable by the Company through date shown. *** The Metropolitan Water Reclamation District of Greater Chicago is considering condemning a portion of this quarry in order to use it as a reservoir. The Company believes that this action, if it occurs, could significantly reduce the life of this quarry, but will not have a material effect on the financial condition of the Company as a whole. **** Lease does not expire until reserves are exhausted. Surface rights at the Paducah, Kentucky, quarry are owned.
Page 6 The estimated average life of the Company's sand and gravel operations, calculated in the same manner as described in the footnote to the table set out above, is approximately 8 years. Approximately 51% of the Company's estimated 45 million tons of sand and gravel reserves are located on owned land, with the remaining 49% located on leased land. CHEMICALS Manufacturing facilities for the chemicals produced by the Chloralkali Business Unit are owned and operated by the Company at Wichita, Kansas; Geismar, Louisiana; and Port Edwards, Wisconsin. With a few exceptions, the Geismar and Wichita facilities produce the full line of products manufactured in the Company's Chloralkali Business Unit. The Port Edwards plant produces chlorine, caustic soda, muriatic acid, caustic potash, potassium carbonate and sodium hydrosulfite. All of the facilities at Wichita are located on a 1,396-acre tract of land owned by the Company. Mineral rights for salt are held by the Company under two leases that are automatically renewable from year to year unless terminated by the Company and under several other leases which may be kept in effect so long as production from the underlying properties is continued. In addition, the Company owns 320 acres of salt reserves and 160 acres of water reserves. The Company currently operates an electric power cogeneration facility at the Wichita plant site which generates approximately one-third of the plant's electricity and two-thirds of its process steam requirements. Effective in mid-1995, however, pursuant to a long-term agreement, the Company plans to place this facility in reserve and purchase all of its requirements for electric power from a local utility at favorable rates. The facilities at Geismar, Louisiana, are located on a 1,126-acre tract of land owned by the Company. Included in the facilities at the Geismar plant is an electric power cogeneration facility owned by the Company which supplies substantially all of the electricity and process steam required by the plant. Mineral rights for salt are held under a long-term lease expiring in 1997 with an option to renew for an additional 10 years. The plant facilities at Port Edwards, Wisconsin, are located on a 25-acre tract of land, the surface rights to which are owned by the Company. Currently, the Company purchases its salt requirements for the Port Edwards facility from regional sources of supply. VPSI leases its headquarters, equipment assembly, engineering and research and development facilities in Tucson, Arizona. It also leases eleven offices in nine other states and one in Langen, Germany. Callaway Chemical Company owns a headquarters office building and two production facilities in Columbus, Georgia, and a smaller production facility in Shreveport, Louisiana. Callaway Chemical Limited has an office and small production facility on leased property in Vancouver, British Columbia. The Company's Chemicals manufacturing facilities are designed to permit a high degree of flexibility as to feedstocks, product mix and by-product ratios; therefore, actual plant production capacities vary according to these factors. Management does not believe, however, that there is material excess in production capacity at the Company's Chemicals facilities. Page 7 OTHER PROPERTIES The Company's corporate offices are located in an office complex near Birmingham, Alabama. Headquarters staff of the Chemicals segment, the Southern division of the Construction Materials segment, and of Vulcan Gulf Coast Materials, Inc., also are located in this complex. The space is occupied pursuant to a lease which runs through December 31, 1998. The Company has the option of extending this lease for two five-year periods. The Company's space in this complex is leased at an approximate annual rental, as of December 31, 1994, of $1,300,000, which is subject to limited escalation. ITEM 3. LEGAL PROCEEDINGS The Company is a defendant in various lawsuits in the ordinary course of business. It is not possible to determine with precision the probable outcome of or the amount of liability, if any, under these lawsuits; however, in the opinion of the Company and its counsel, the disposition of these lawsuits will not adversely affect the consolidated financial position of the Company to a material extent. In the course of its Construction Materials and Chemicals operations, the Company is subject to occasional governmental proceedings and orders pertaining to occupational health and safety or to protection of the environment, such as proceedings or orders relating to noise abatement, air emissions or water discharges. As part of its continuing program of environmental stewardship, however, the Company has been able to resolve such proceedings and to comply with such orders without any materially adverse effects on its business. (a) The Company received a letter from the United States Environmental Protection Agency ("EPA") in May 1985 regarding remedial actions at a chemical waste site in Ascension Parish, Louisiana. Records indicate that the Company generated a portion of the waste placed at the site, and the Company therefore has been deemed by the EPA to be a potentially responsible party ("PRP") with respect to the site under the Comprehensive Environmental Response, Compensation and Liability Act ("CERCLA"). On February 5, 1991, the EPA issued a unilateral administrative order ("UAO") which directs the named respondents, including the Company and other PRPs, to clean up the site. In a letter dated April 9, 1991, the Company, along with three other PRPs named in the UAO, gave notice to the EPA that they intend to comply with all lawful terms and conditions of the UAO. Effective June 8, 1992, the Company and other PRPs entered into a Site Participation Agreement ("Agreement") allocating among the parties those costs which are anticipated to be incurred both in connection with the remediation activity and the EPA's past response work or oversight work at the Ascension Parish site. Cleanup of the site is in progress and is expected to be substantially completed in 1995. Experience to-date in conducting EPA's final remediation plan suggests that the cost originally estimated to perform the remediation is likely to be exceeded when such remediation is completed. In addition and as had been anticipated, in a letter dated March 8, 1995, the EPA has demanded that the Company and other PRPs reimburse EPA for past and future costs related to EPA's response to conditions at the site, and has offered the Company and other PRPs Page 8 an opportunity to negotiate an agreement for payment of such costs. The March 8 letter asserts that EPA has incurred costs not inconsistent with the National Contingency Plan for its removal or remedial action at the site and that through December 31, 1994, such past response costs total $6,335,298.80. Considering the (i) likelihood of higher than estimated remediation costs, and (ii) the intent of the EPA to seek response and oversight costs in an amount greater than previously anticipated, the Company decided to record an additional provision of $7,000,000 at the end of calendar year 1994. The Company believes that total provisions recorded for cleanup of this site are adequate to cover its allocated share of currently anticipated costs and has been making payments from its accrued reserve pursuant to the Agreement. (b) The Company has received a letter dated August 2, 1991, from the State of New Jersey Department of Environmental Protection and Energy ("NJDEPE") concerning a site located in Newark, New Jersey, which the Company previously owned and upon which the Company operated a chemicals production facility from the early 1960s until 1974. The NJDEPE's letter contends that hazardous substances and pollutants contaminate the site and that a Remedial Investigation/Feasibility Study ("RI/FS") is required in order to determine the nature and extent of such contamination and whether a remedial action plan with respect thereto should be developed. On November 11, 1991, the Company received from the NJDEPE "a Directive and Notice to Insurers" (the "Directive") purporting to direct the Company to pay within thirty (30) days to the NJDEPE $1,000,000 to be used by it in conducting an RI/FS at the site. The NJDEPE also asserts that it may have the right to cause a lien to be placed against the real and personal property of the Company to secure the payment of any such amounts. If the Company fails to comply with the Directive without sufficient grounds for such non-compliance, the Company could be subject to liability in an amount equal to three times the cost of the work performed by the NJDEPE and statutory penalties in an amount not to exceed $50,000 per day. Although the NJDEPE has not withdrawn its Directive, the NJDEPE has informally agreed that it will not seek to enforce its Directive as long as the Company participates in the RI/FS for this site. On August 20, 1993, two other allegedly responsible parties, Safety- Kleen Environsystems Company and Bristol-Meyers Squibb Company (collectively, the "Respondents"), entered into an Administrative Consent Order ("ACO") issued by the NJDEPE concerning the site. The ACO contains certain findings of fact by the NJDEPE and provisions governing the conduct by the Respondents of an RI/FS for the site and remedial actions, if any, resulting therefrom. Under a separate agreement with Respondents and certain successors, the Company will share in the cost of the RI/FS. The Respondents estimate a cost of $250,000 to complete the RI. The cost of the FS depends upon the results of the RI. Depending, in turn, upon the results of the RI/FS, it is possible that the NJDEPE will require site remediation under the ACO. In that event, it is also possible that the Respondents or the NJDEPE will assert that the Company should bear some responsibility in connection with such remediation. At this time, however, it is impossible to predict the ultimate outcome of this matter. Page 9 (c) The Company received a letter dated October 21, 1991, from Chevron USA, Inc. ("Chevron"), contending that hazardous substances and pollutants contaminate a site owned by Chevron and located in Woodbridge Township, Middlesex County, New Jersey. The Company sold that site to Chevron in 1958, and the Company owned and operated a detinning facility adjacent to the Chevron site until 1964. Chevron has advised the Company that Chevron is investigating the feasibility of corrective action pursuant to applicable provisions of RCRA, and is seeking assistance from parties who may have been responsible for some or all of the contamination at the site. The Company and other allegedly responsible parties have had meetings with Chevron to discuss the status of the site. Given the limited information available to the Company regarding this site, the extent, if any, to which the Company's former operations may have contributed to contamination at the site cannot now be established or confirmed. For these reasons, it is impossible at this time for the Company to predict the outcome of this matter or the existence or extent of any liability of the Company with respect to this matter. (d) On January 3, 1992, the Company received a letter from the EPA regarding alleged releases or threatened releases of hazardous substances at a hazardous waste treatment, storage and disposal site in Greer, South Carolina, which was operated by Aqua-Tech Environmental, Inc., a South Carolina corporation. The EPA's letter advised that the Company may be considered a CERCLA PRP. The Company confirmed that in 1987 it had sent cylinders containing titanium tetrachloride to the site for disposal. On April 20, 1992, the Company became a party to a PRP Agreement whereby the signatories thereto agreed to cooperate in responding as a PRP group to the EPA. On April 24, 1992, the EPA issued a CERCLA Section 106 UAO to many of the PRPs, including the Company, directing the PRPs to conduct a removal action with respect to hazardous substances on-site. (The UAO covers only the removal action; the EPA is considering whether to place the site on the National Priorities List for remediation purposes.) A total of 179 PRPs have agreed to participate in the removal action and to share the related costs according to a series of interim allocations. The estimated cost of the removal action is $19,700,000. The Company has paid over $116,000 pursuant to interim allocations. Because the Company concluded that it had already paid more than its likely share of removal costs, the Company withdrew from further participation in the removal action as a member of the PRP group. The participating PRPs have now substantially completed the removal work required by the UAO, and on September 20, 1994, a proposed final removal allocation formula was circulated for comment and correction. Although the Company's final allocation was determined to be $90,409.10, certain corrections will reduce this amount slightly. It is impossible at this time to estimate whether the Company will recoup amounts overpaid for removal action. The extent to which the site is contaminated has not been assessed, so additional costs associated with assessing and remediating any such site contamination cannot yet be estimated. Consequently, neither the extent, if any, to which the wastes the Company sent to the site may have contributed to site contamination, nor the Company's potential share, if any, of the costs associated with the assessment and remediation of such site contamination, can yet be determined. However, the Page 10 Company does not believe that its potential share of any costs related to the site will adversely affect the consolidated financial position of the Company to a material extent. (e) On October 23, 1992, the Company received a letter from the EPA requesting information regarding waste generated by the Company and disposed of at a sanitary landfill in Muskego, Wisconsin, which is operated by Waste Management of Wisconsin ("Muskego Landfill"). The Company responded by stating that it had no knowledge of the generation of any solid waste by the Company's former aluminum recycling facility in Oak Creek, Wisconsin, which was disposed of in the Muskego Landfill. Nevertheless, on January 14, 1993, the Company received a CERCLA Section 106 UAO directing that the Company and 45 other respondents/PRPs perform remedial design and action work with respect to the Muskego Landfill. The Company and other PRPs formed a PRP Group to formulate allocations for: (i) Waste Management's past response costs, totaling approximately $5.6 million; (ii) a remedial design study for the first phase of remediation, costing approximately $470,000; and (iii) first phase remedial work, costing an estimated $10.5 million. The Company paid $5,998 toward administrative costs for the PRP Group and for its share of the remedial design study. The Company has since paid $17,928 in settlement of the Company's share of the costs relating to past response efforts and the first phase of remediation. The Company's potential share of the ultimate cleanup cost cannot be determined at this time. The Company does not believe that its potential share of any additional costs for the second phase of remediation involving groundwater cleanup will adversely affect the consolidated financial position of the Company to a material extent. (f) During the spring of 1992, representatives of the EPA inspected the Company's chemicals manufacturing plant in Geismar, Louisiana. On March 18, 1993, a Complaint, Compliance Order, and Notice of Opportunity for Hearing (the "Multimedia Complaint and Order") was issued to the Company by the EPA. In the Multimedia Complaint and Order, the EPA alleged multiple count violations of RCRA, CERCLA and the Clean Air Act, for which violations EPA sought civil penalties in the total amount of $298,650. On April 30, 1993, the Company filed its Answer to Complaint and Compliance Order and Request for Hearing (the "Answer") with the EPA. Subsequent to filing the Answer, the Company and EPA settled this matter and the Company entered into an Administrative Consent Agreement and Consent Order pursuant to which the Company paid civil penalties totaling $164,370 to the EPA and $15,000 as a Supplemental Environmental Project to the State of Louisiana. (g) By letter dated March 1, 1994, the EPA notified the Company that it was a CERCLA PRP with respect to the Jack's Creek/Sitkin Smelting Superfund Site in Mifflin County, Pennsylvania, where the Sitkin Smelting Company ("Sitkin") operated a secondary smelting facility from 1958 until declaring bankruptcy in 1977. EPA claims that there are releases and threatened releases of various hazardous substances from this site. In its March 1 letter, EPA advised that it may order some or all of the PRPs to take response actions at the site, and that EPA may seek recovery of costs which EPA has incurred or may incur in the future with respect to investigation and remediation of the site. By the fall of 1994, EPA had undertaken investigative and response actions which Page 11 reportedly cost approximately $5,043,000. Although a record of decision ("ROD") for this site is not expected until the second quarter of 1995, the RI/FS prepared by EPA's contractor favors a remedy involving chemical fixation and capping, with an estimated cost of $56.2 million. The Company is among some 880 PRPs that EPA claims shipped to the site a total of approximately 286 million pounds of material alleged to contain hazardous substances. During that period, EPA claims that the Company's shipments totaled approximately 1.8 million pounds, over the five year period from 1972-1977. Although EPA asserts that the PRPs are jointly and severally responsible under CERCLA for the costs of response at the site, EPA has prepared a volumetric ranking of those who allegedly sent material to the site during 1972-77 period. Under that ranking, EPA has advocated an allocation of percentages among the parties which results in a percentage attributed to the Company of 0.877%. Such number, however, has not been agreed to by the Company or other PRPs as a basis for allocating responsibility at this site. In addition to EPA's claims, the Department of the Interior ("DOI") has asserted a natural resources damage claim which it indicated it would be willing to settle for a total payment of approximately $2.2 million. To date, the State natural resource trustees have not asserted claims arising from impacts on State-protected natural resources. Similarly, the Pennsylvania Department of Environmental Resources ("DER") has allegedly incurred costs of investigation and response at the site. DER has indicated that it may assert a claim for such costs, but has not yet formally asserted such a claim or stated the amount of the alleged expenditures. The Company and 37 other PRPs have signed a PRP Organization Agreement, forming a PRP Group to respond to claims which may be asserted by EPA, DOI, DER and others. In January 1995, EPA indicated its willingness to enter into negotiations with the PRP Group with respect to a possible "cash-out" settlement of liabilities arising from the site. A negotiating team has been appointed by the PRP Group, but negotiations have not yet been scheduled. Under the circumstances, the Company is not able to predict the probability of a favorable or unfavorable outcome, or the amount of potential loss in the event of any unfavorable outcome. (h) Eighteen complaints naming the Company have been filed in the District Courts of Jefferson, Ector and Harris Counties, Texas, by individual plaintiffs alleging silicosis arising from exposure to industrial sand used for abrasive blasting which was marketed by the Company from 1988 to 1994. The Company is but one of from 20-40 defendants named in each case. The earliest of these cases was filed in May 1994; the most recent was filed in January 1995. The Company has been dismissed from one case and has settled another for less than $10,000. Although the Company sold its industrial sand business in November, 1994, the Company expects to be served in additional cases in the future, but does not expect at this time that settlements or adverse judgments, if any, will adversely affect the consolidated financial position of the Company to a material extent. Page 12 (i) On October 5, 1994, the Company received an Administrative Complaint, Findings of Violation, Notice of Proposed Assessment of a Civil Penalty and Notice of Opportunity to Request a Hearing Thereon (the "Complaint") from the EPA alleging that the Company violated various provisions of the Clean Water Act at its Geismar, Louisiana, facility. The Complaint proposes to issue a final order assessing civil penalties in the amount of $125,000. The Company has requested a hearing to contest certain of the violations alleged and the amount of the penalty, but no hearing date has yet been set. The Company and EPA are presently engaged in settlement negotiations and the Company believes that this matter may be settled for substantially less than the proposed civil penalty amount. (j) On October 6, 1994, a complaint was filed in the United States District Court for the Western District of Oklahoma by 325 individual plaintiffs against 70 defendants, including the Company. Plaintiffs alleged personal injuries and damages arising from exposure to chemicals, solvents, minerals and metals in connection with plaintiffs' employment at Tinker Air Force Base in Oklahoma City, Oklahoma. Plaintiffs sought $1.2 billion in damages from all defendants. Settlement was mutually pursued and based on that settlement, the action against the Company was dismissed with prejudice. Due to the large number of individual plaintiffs, the Company has not yet received executed final settlement agreements. Pursuant to the settlement agreement, the amounts to be paid by the Company may not be disclosed, but the amounts to be paid will not adversely affect the consolidated financial position of the Company to a material extent. (k) On November 14, 1994, the EPA filed a Complaint and Notice of Opportunity for Hearing (the "Complaint") against the Company, alleging in ten counts that the Company's Geismar, Louisiana, chemicals plant violated both its PCB incineration permit issued under the Toxic Substance Control Act (TSCA) and certain regulations promulgated pursuant to TSCA. The Complaint seeks civil penalties in the amount of $158,775. The Company timely filed its answer to the Complaint and has requested a hearing on this matter, but no hearing date has yet been set. (l) In 1987, the Company sold its former Neville Island, Pennsylvania, detinning facility to AMG Resources Corporation. Under the terms of the sale and subsequent agreements, the Company retained responsibility for the assessment of environmental contamination at the site, the preparation of a remediation plan for submission to appropriate environmental agencies, and the implementation of the approved remediation plan. In 1991, the Company prepared and submitted to the Pennsylvania Department of Environmental Resources ("DER") the results of an extensive site investigation. Subsequently, the Company's independent consultants prepared a remediation proposal, and on November 18, 1994, the Company presented its remediation concept to DER representatives. At that time, DER indicated that it was potentially willing to consider the proposed remediation concept, and requested submission of certain additional information. DER further stated that it intended to negotiate and enter into a Consent Order setting forth the Company's remediation obligations at the Site. If such a Consent Order is not agreed upon, it is considered probable that DER will assert claims with respect to remediation of the site through issuance of a UAO. Under the circumstances, the Company cannot predict the probability of a favorable or unfavorable outcome, nor the amount of any costs in excess of current reserves. Page 13 Note 9, Other Commitments and Contingent Liabilities on page 47 of the Company's 1994 Annual Report to Shareholders is hereby incorporated by reference. ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS No matter was submitted to the Company's security holders through the solicitation of proxies or otherwise during the fourth quarter of 1994. ITEM 4a. EXECUTIVE OFFICERS OF THE REGISTRANT The names, positions and ages of the executive officers of the Company are as follows: NAME POSITION AGE Herbert A. Sklenar Chairman, Chief Executive Officer and Director 63 William J. Grayson, Jr. Vice Chairman 64 Peter J. Clemens, II Senior Vice President, West - Construction Materials Group 51 Guy K. Mitchell, Jr. Senior Vice President, East - Construction Materials Group 46 Michael J. Ferris President, Chemicals Division 50 R. Morrieson Lord Senior Vice President, Human Resources 64 William F. Denson, III Vice President-Law and Secretary 51 Daniel F. Sansone Vice President-Finance and Treasurer 42 The principal occupations of the executive officers during the past five years are set forth below: Herbert A. Sklenar was elected President and Chief Executive Officer in May 1986. He was elected to his present position in May 1992. William J. Grayson, Jr., was elected Vice Chairman effective March 7, 1995. He served as Executive Vice President, Construction Materials Group, prior thereto. Peter J. Clemens, III, served as Senior Vice President, Finance, until January 1, 1994, when he was appointed Senior Vice President-West, Construction Materials Group. Guy K. Mitchell, Jr., served as President, Chattanooga Division, until May 1991, when he was appointed Senior Vice President-East, Construction Materials Group. Page 14 Michael J. Ferris was appointed President, Chemicals Division, in May 1987. R. Morrieson Lord was elected Senior Vice President, Human Resources, in April 1979. William F. Denson, III, has served continuously as Secretary since April 1981. He served as Assistant General Counsel until May 1992, when he was elected Vice President and Assistant General Counsel, and was elected Vice President-Law effective January 1, 1994. Daniel F. Sansone served as Controller until May 1991, when he was elected Vice President and Controller, and was elected Vice President-Finance and Treasurer effective January 1, 1994. PART II ITEM 5. MARKET FOR THE REGISTRANT'S COMMON EQUITY AND RELATED STOCKHOLDER MATTERS "Common Stock Market Prices and Dividends" on page 26 of the Company's 1994 Annual Report to Shareholders is incorporated herein by reference. ITEM 6. SELECTED FINANCIAL DATA "Selected Financial Data" on page 23 of the Company's 1994 Annual Report to Shareholders is incorporated herein by reference. ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS "Management's Discussion and Analysis" on pages 27 through 35 and "Financial Terminology" on page 51 of the Company's 1994 Annual Report to Shareholders are incorporated herein by reference. ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA The following information relative to this item is included in the Company's 1994 Annual Report to Shareholders on the pages shown below, which are incorporated herein by reference: PAGE Financial Statements and Notes 38 Management's Responsibility for Financial Reporting and Internal Control 50 Independent Auditors' Report 50 Supplementary Information-Quarterly Financial Data (Unaudited) 36 Page 15 With the exception of the aforementioned information and the information incorporated by reference in Items 1, 3, 5, 6, 7, 8 and 14, the Company's 1994 Annual Report to Shareholders is not deemed filed as part of this Annual Report on Form 10-K. ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE No information is required to be included herein pursuant to Item 304 of Regulation S-K. PART III ITEM 10. DIRECTORS AND EXECUTIVE OFFICERS OF THE REGISTRANT Within 120 days of the close of the Company's fiscal year on December 31, 1994, the Company will file a definitive proxy statement with the Securities and Exchange Commission pursuant to Regulation 14A (the Company's "1995 Proxy Statement"). The information under the headings "Election of Directors," "Nominees for Election to the Board of Directors" and "Directors Continuing in Office" included in the 1995 Proxy Statement are incorporated herein by reference. For the information required by Item 401 of Regulation S-K concerning executive officers of the registrant, reference is also made to the information provided in Part I, Item 4a, of this Annual Report on Form 10-K. Based solely on a review of Forms 3 and 4 and amendments thereto furnished to the Company pursuant to Rule 240.16a-3(e) during 1994, and of Form 5 and amendments thereto furnished to the Company pursuant to Rule 240.16a-3(e) with respect to 1994, the Company has identified certain persons subject to Section 16(a) of the Securities Exchange Act of 1934 who failed to file on a timely basis required forms. Information concerning such failures under the heading "Compliance with the Securities Exchange Act" included in the Company's 1995 Proxy Statement is incorporated herein by reference. ITEM 11. EXECUTIVE COMPENSATION The information under the headings "Compensation of Directors," "Executive Compensation," "Shareholder Return Performance Presentation," "Retirement Income Plan" and "Employee Special Severance Plan" included in the Company's 1995 Proxy Statement is incorporated herein by reference. ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT The information under the headings "Security Ownership of Certain Beneficial Owners" and "Security Holdings of Management" included in the Company's 1995 Proxy Statement is incorporated herein by reference. Page 16 ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS No information is required to be included herein pursuant to Item 404 of Regulation S-K, which requires disclosure of certain information with respect to certain relationships or related transactions of the directors and management. PART IV ITEM 14. EXHIBITS, FINANCIAL STATEMENT SCHEDULES AND REPORTS ON FORM 8-K (a) (1) FINANCIAL STATEMENTS The following financial statements are included in the Company's 1994 Annual Report to Shareholders on the pages shown below and are incorporated herein by reference: PAGE Consolidated Statements of Earnings 38 Consolidated Balance Sheets 39 Consolidated Statements of Cash Flows 40 Consolidated Statements of Shareholders' Equity 41 Notes to Financial Statements 42 Management's Responsibility for Financial Reporting and Internal Control 50 Independent Auditors' Report 50 Supplementary Information-Quarterly Financial Data (Unaudited) 36 (a) (2) FINANCIAL STATEMENT SCHEDULES The following financial statement schedule for the years ended December 31, 1994, 1993 and 1992 is included in Part IV of this report on the indicated pages: Schedule II Valuation and Qualifying Accounts and Reserves 21 Other schedules are omitted because of the absence of conditions under which they are required or because the required information is provided in the financial statements or notes thereto. Financial statements (and summarized financial information) of 50% or less owned entities accounted for by the equity method have been omitted because they do not, considered individually or in the aggregate, constitute a significant subsidiary. Page 17 (a) (3) EXHIBITS The exhibits required by Item 601 of Regulation S-K and indicated below, other than Exhibits (11) and (12) which are on pages 22 and 23 of this report, are either incorporated by reference herein or accompany the copies of this report filed with the Securities and Exchange Commission and the New York Stock Exchange. Copies of such exhibits will be furnished to any requesting shareholder of the Company upon payment of the costs of copying and transmitting the same. (3)(i) Certificate of Incorporation (Restated 1988) of the Company. Exhibit 3(a) to the Company's 1988 Form 10-K Annual Report is incorporated herein by reference (File No. 1-4033). (3)(ii) By-laws of the Company, as restated February 2, 1990, and as last amended March 5, 1995. (pages 29 through 48 of the bound exhibits) (4) Exhibits 1 (Distribution Agreement by and among the Company, Goldman, Sachs & Co., Lehman Brothers and Salomon Brothers Inc) and 4 (Indenture by and between the Company and Morgan Guaranty Trust Company of New York) to the Form S-3 filed with the Securities and Exchange Commission by the Company on May 2, 1991, and registering $200,000,000 in debt securities is incorporated herein by reference. Form 8-K Report filed with the Securities and Exchange Commission by the Company on May 14, 1991, is incorporated herein by reference. The Company hereby agrees to furnish the Securities and Exchange Commission, upon request, all instruments defining the rights of holders of its other long-term debt or that of any of its consolidated subsidiaries. (10)(a) The Management Incentive Plan of the Company, as last amended and restated. Exhibit 10(a) to the Company's 1989 Form 10-K Annual Report is incorporated herein by reference (File No. 1-4033).* (10)(b) The 1981 Long-Range Performance Share Plan of the Company, as last amended and restated. Exhibit 10(b) to the Company's 1989 Form 10-K Annual Report is incorporated herein by reference (File No. 1-4033).* (10)(c) The 1991 Long-Range Performance Share Plan of the Company. Exhibit A to the Company's definitive proxy statement for the annual meeting of its shareholders held May 16, 1991 ("1991 Proxy Statement"), is incorporated herein by reference (File No. 1-4033).* (10)(d) The Plan for Directors Emeriti and Other Eligible Directors, as last amended and restated. Exhibit 10(c) to the Company's 1990 Form 10-K Annual Report is incorporated herein by reference (File No. 1-4033).* (10)(e) The Unfunded Supplemental Benefit Plan for Salaried Employees. Exhibit 10(d) to the Company's 1989 Form 10-K Annual Report is incorporated herein by reference (File No. 1-4033).* Page 18 (10)(f) The Deferred Compensation Plan for Directors Who Are Not Employees of the Company, as last amended and restated on December 8, 1992. Exhibit A to the Company's definitive proxy statement for the annual meeting of its shareholders held May 20, 1993 is incorporated herein by reference.* (10)(g) The 1983 Long-Term Incentive Plan, as last amended and restated. Exhibit 10(f) to the Company's 1989 Form 10-K Annual Report is incorporated herein by reference (File No. 1-4033).* (10)(h) The Stock Plan for Nonemployee Directors. Exhibit B to the Company's 1991 Proxy Statement is incorporated herein by reference (File No. 1-4033).* (10)(i) The Employee Special Severance Plan of the Company. Exhibit 10(g) to the Company's 1989 Form 10-K Annual Report is incorporated herein by reference (File No. 1-4033).* (11) Computation of Earnings Per Share for the five years ended December 31, 1994. (page 22 of this report) (12) Computation of Ratio of Earnings to Fixed Charges for the five years ended December 31, 1994. (page 23 of this report) (13) The Company's 1994 Annual Report to Shareholders. (pages 49 through 116 of the bound exhibits) (21) List of the Company's subsidiaries as of December 31, 1994. (page 117 of the bound exhibits) (24) Powers of Attorney for all directors whose names are signed to this report pursuant to such Powers of Attorney. (pages 118 through 127 of the bound exhibits) (27) Financial Data Schedule (electronic filing only) Information, financial statements and exhibits required by Form 11-K with respect to the Company's Thrift Plan for Salaried Employees, Construction Materials Divisions Hourly Employees Savings Plan and Chemicals Division Hourly Employees Savings Plan, for the fiscal year ended December 31, 1994, will be filed as one or more amendments to this Form 10-K on or before June 29, 1995, as permitted by Rule 15d-21 under the Securities Exchange Act of 1934. * Management Contract or Compensatory Plan. (b) REPORTS ON FORM 8-K None. Page 19 INDEPENDENT AUDITORS' REPORT Vulcan Materials Company: We have audited the consolidated financial statements of Vulcan Materials Company and its subsidiary companies as of December 31, 1994, 1993 and 1992 and for the years then ended, and have issued our report thereon dated February 3, 1995; such consolidated financial statements and report are included in your 1994 Annual Report to Shareholders and are incorporated herein by reference. Our audits also included the consolidated financial statement schedule of Vulcan Materials Company and its subsidiary companies, listed in Item 14. This consolidated financial statement schedule is the responsibility of the Company's management. Our responsibility is to express an opinion based on our audits. In our opinion, such consolidated financial statement schedule, when considered in relation to the basic consolidated financial statements as a whole, presents fairly in all material respects the information shown therein. DELOITTE & TOUCHE LLP Birmingham, Alabama February 3, 1995 Page 20 SIGNATURES Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. VULCAN MATERIALS COMPANY (Registrant) March 29, 1995 By /s/ H. A. Sklenar Date H. A. Sklenar Chairman and Chief Executive Officer Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated. Signature Title Date /s/ H. A. Sklenar Chairman, Chief Executive March 29, 1995 H. A. Sklenar Officer and Director (Principal Executive Officer) /s/ D. F. Sansone Vice President-Finance and Treasurer March 29, 1995 D. F. Sansone (Principal Financial Officer and Principal Accounting Officer) The following directors: Marion H. Antonini Director Livio D. DeSimone Director William J. Grayson, Jr. Director John K. Greene Director Richard H. Leet Director Douglas J. McGregor Director Ann D. McLaughlin Director Page 24 James V. Napier Director Donald B. Rice Director Orin R. Smith Director By /s/ William F. Denson, III March 29, 1995 William F. Denson, III Attorney-in-Fact for each of the ten directors listed above Page 25
EX-3 2 BY-LAWS BY - LAWS VULCAN MATERIALS COMPANY (Incorporated under the laws of the State of New Jersey) Restated: February 2, 1990 Amended: June 27, 1990 March 27, 1991 February 5, 1992 (eff. 5/11/92) May 11, 1992 December 8, 1992 February 12, 1993 March 5, 1995 Page 29 I N D E X Page ARTICLE I Shareholders' Meetings Section 1.1 Annual Meetings 1 Section 1.2 Special Meetings 1 Section 1.3 Notice and Purpose of Meetings 1 Section 1.4 Quorum and Adjournments 1 Section 1.5 Organization 2 Section 1.6 Voting 2 Section 1.7 Selection of Inspectors 3 Section 1.8 Duties of Inspectors 3 ARTICLE II Directors Section 2.1 Number, Qualification, Tenure, Term, Quorum, Vacancies, Removal (a) Number, Qualification and Tenure 4 (b) Term 4 (c) Quorum 5 Section 2.2 Meetings of the Board of Directors 5 Section 2.3 Committees of the Board of Directors 6 Section 2.4 Participation in Meetings by Means of Conference Telephone or Similar Instrument 7 Section 2.5 Action of Board of Directors and Committees Without a Meeting 7 Section 2.6 Dividends 7 Section 2.7 Conflict of Interest 8 ARTICLE III Officers Section 3.1 (a) Corporate Officers 8 (b) Group Officers 8 (c) Division Officers 9 Section 3.2 (a) Term and Removal of Officers of the Corporation 9 (b) Term and Removal of Group and Division Officers 9 Section 3.3 (a) Chairman of the Board 9 (b) Vice Chairman 10 Section 3.4 President 10 Section 3.5 Vice Presidents 10 Section 3.6 General Counsel 10 Section 3.7 Secretary 11 Section 3.8 Treasurer 11 Section 3.9 Controller 11 Section 3.10 Other Officers 11 Section 3.11 Voting Corporation's Securities 11 Page 30 ARTICLE IV Indemnification of Directors, Officers and Employees 12 ARTICLE V Certificates of Stock Section 5.1 Transfer of Shares 14 Section 5.2 Transfer Agent and Registrar 14 Section 5.3 Fixing Record Date 14 Section 5.4 Lost, Stolen or Destroyed Certificates 14 ARTICLE VI Miscellaneous Section 6.1 Fiscal Year 15 Section 6.2 Corporate Seal 15 Section 6.3 Delegation of Authority 15 Section 6.4 Notices 15 ARTICLE VII By-Laws and Their Amendments 16 ARTICLE VIII National Emergency 16 (ii) Page 31 ARTICLE I Shareholders' Meetings SECTION 1.1. Annual Meetings (a) The annual meeting of the shareholders of the corporation may be held at such place within or without the State of New Jersey as may be fixed by the Board of Directors, at 10 a.m., local time, or at such other hour as may be fixed by the Board of Directors, on such day in April or May of each year as may be fixed by the Board of Directors, for the purpose of electing directors and for the transaction of such other business as may properly be brought before the meeting. (b) If the annual meeting for the election of directors is not held in one of the months set forth in Section 1.1(a), the Board of Directors shall cause the meeting to be held as soon thereafter as convenient. SECTION 1.2. Special Meetings (a) Special meetings of the shareholders may be called by the Board of Directors, the chairman of the Board of Directors or the chief executive officer. (b) Special meetings shall be held at such time and date and at such place as shall have been fixed by the Board of Directors, the chairman of the Board of Directors or by the chief executive officer. SECTION 1.3. Notice and Purpose of Meetings Written notice of the time, place and purpose or purposes of every meeting of shareholders shall be given, not less than ten nor more than 60 days before the meeting, either personally or by mail, to each shareholder of record entitled to vote at the meeting. SECTION 1.4. Quorum and Adjournments (a) A quorum at all meetings of shareholders shall consist of the holders of record of a majority of the shares of the issued and outstanding capital stock of the corporation, entitled to vote thereat, present in person or by proxy, except as otherwise provided by law or the Certificate of Incorporation. (b) A shareholders' meeting may be adjourned to another time or place, and, if no new record date is fixed, it shall not be necessary to give notice of the adjourned meeting if the time and place to which the meeting is adjourned are Page 32 announced at the meeting at which the adjournment is taken, and at the adjourned meeting only such business is transacted as might have been transacted at the original meeting. If after the adjournment a new record date is fixed by the Board of Directors, notice of the adjourned meeting shall be given to shareholders of record on the new record date entitled to vote. Less than a quorum may adjourn the meeting as herein provided. SECTION 1.5. Organization Meetings of the shareholders shall be presided over by the chief executive officer, or, if he is not present, by a chairman to be chosen by a majority of the shareholders entitled to vote who are present in person or by proxy at the meeting. The Secretary of the corporation, or, in his or her absence, an Assistant Secretary, shall act as secretary of every meeting, but if neither the Secretary nor an Assistant Secretary is present, the meeting shall choose any person present to act as secretary of the meeting. SECTION 1.6. Voting (a) At all meetings of the shareholders the voting need not be by ballot, except that all elections for directors shall be by ballot, and except that the voting shall be by ballot on all other matters upon which voting by ballot is expressly required by the Certificate of Incorporation or by the laws of the State of New Jersey. (b) The poll at all elections of directors shall be open in accordance with the laws of the State of New Jersey. (c) Subject to the foregoing provisions, the right of any shareholder to vote at a meeting of shareholders shall be determined on the basis of the number of shares registered in his or her name on the date fixed as the record date for said meeting. (d) Except as otherwise provided by statute or these By-laws, any matter submitted to a vote of shareholders shall be viva voce unless the person presiding at the meeting determines that the voting shall be by ballot or unless the circumstances are such that the will of the holders of a majority of shares entitled to vote cannot be determined with certainty and the holder of a share entitled to vote or his or her proxy shall demand a vote by ballot. In either of such events a vote by ballot shall be taken. Page 33 SECTION 1.7. Selection of Inspectors (a) The Board of Directors may in advance of any shareholders' meeting or any proposed shareholder action without a meeting appoint one or more inspectors to act at the meeting or any adjournment thereof or to receive consents of shareholders. If inspectors are not so appointed for a shareholders' meeting or shall fail to qualify, the person presiding at the shareholders' meeting may, and upon the request of any shareholder entitled to vote thereat shall, make such appointment. (b) In case any person appointed as inspector fails to appear or act, the vacancy may be filled by appointment made by the Board of Directors in advance of the meeting or at the meeting by the person presiding. (c) Each inspector, before entering upon the discharge of his or her duties, shall take and sign an oath faithfully to execute the duties of inspector at such meeting or in tabulating consents with strict impartiality and according to the best of his or her ability. (d) No person shall be elected a director in an election for which he has served as an inspector. SECTION 1.8. Duties of Inspectors The inspectors shall determine the number of shares outstanding and the voting power of each, the shares represented at the meeting or the shares entitled to consent, the existence of a quorum, the validity and effect of proxies, and shall receive votes or consents, hear and determine all challenges and questions arising in connection with the right to vote, count and tabulate all votes or consents, determine the result, and do such acts as are proper to conduct the election or vote or consents with fairness to all shareholders. If there are three or more inspectors, the act of a majority shall govern. On request of the person presiding at the meeting or any shareholder entitled to vote thereat or of any officer, the inspectors shall make a report in writing of any challenge, question or matter determined by them. Any report made by them shall be prima facie evidence of the facts therein stated, and such report shall be filed with the minutes of the meeting. Page 34 ARTICLE II Directors SECTION 2.1. Number, Qualification, Tenure, Term, Quorum, Vacancies, Removal (a) Number, Qualification and Tenure. The business and affairs of the corporation shall be managed by or under the direction of its Board of Directors, consisting of 11 persons. The number may, from time to time, be increased or decreased by resolution adopted by a majority of the entire Board of Directors, but the number shall not be less than nine nor more than 21. Any directorship to be filled by reason of an increase in the number of directors may be filled by the affirmative vote of two-thirds of the directors in office at the time. Directors shall be at least 25 years of age and need not be United States citizens or residents of New Jersey or shareholders of the corporation. Any outside director shall retire from the Board of Directors at the annual meeting next following their 70th birthday, regardless of the term for which they might have been elected; provided, howeer, that current outside directors who continue to serve until the annual meeting next following their 68th birthday shall have the option to retire then. Any outside director who ceases to hold the position with the business or professional organization with which such person was associated when most recently elected a director shall automatically be deemed to have offered his or her resignation as a director of the corporation, and the Director and Management Succession Committee shall make a recommendation to the Board of Directors with respect to such resignation; and, if the deemed offer to resign is accepted by the Board of Directors, such resignation shall be effective as of the next annual meeting of shareholders. Any inside director shall retire from the Board of Directors at the annual meeting next following his or her 65th birthday; provided, however, that any inside director who has served as chief executive officer of the corporation and who has been requested by the Board of Directors to do so shall serve until the next annual meeting following his or her 67th birthday, but not thereafter. An inside director is one who is or has been in the full-time employment of the corporation, and an outside director is any other director. (b) Term. Directors shall be divided into three classes, with the term of office of one class expiring each year. Except as otherwise provided in the Certificate of Incorporation or these By-laws, directors shall be chosen at annual Page 35 meetings of the shareholders, and each director shall be chosen to serve until the third succeeding annual meeting of shareholders following his or her election and until his or her successor shall have been elected and qualified. (c) Quorum. A majority of the members of the Board of Directors then acting, but, in no event less than one-third of the entire Board of Directors, acting at a meeting duly assembled, shall constitute a quorum for the transaction of business. Directors having a personal or conflicting interest in any matter to be acted upon may be counted in determining the presence of a quorum. If at any meeting of the Board of Directors there shall be less than a quorum present, a majority of those present may adjourn the meeting, without further notice, from time to time until a quorum shall have been obtained. SECTION 2.2. Meetings of the Board of Directors (a) Meetings of the Board of Directors shall be held at such place within or without the State of New Jersey and at such time and date as may from time to time be fixed by the Board of Directors, or, if not so fixed, as may be specified in the notice of the meeting. A meeting of the Board of Directors shall be held without notice immediately after the annual meeting of the shareholders. (b) Regular meetings of the Board of Directors shall be held on such day of such months as may be fixed by the Board of Directors. At any regular meeting of the Board of Directors any business that comes before such meeting may be transacted except where special notice is required by these By-laws. (c) Special meetings of the Board of Directors may be held on the call of the chairman of the Board of Directors, the chief executive officer or any three directors. (d) Notice of each regular meeting of the Board of Directors, other than the meeting following the annual meeting of shareholders, shall be given not less than seven days before the date on which such regular meeting is to be held. Notice of each special meeting of the Board of Directors shall be given to each member of the Board of Directors not less than two days before the date upon which such meeting is held. Notice of any such meeting may be given by mail, telegraph, telephone, telex, facsimile transmission, personal service or by personally advising the director orally. Notice of a meeting of the Board of Directors may be waived in writing before or after the meeting. Meetings may be held at any time without notice if all the directors are present. Notice of special meetings of the Board of Directors shall specify the purpose or purposes of the meeting. Neither the business to be transacted nor the purpose or purposes of any meeting of the Board of Directors need be specified in the notice of Page 37 regular meetings or in the waiver of notice of any regular or special meeting of the Board of Directors. (e) Notice of an adjourned meeting of the Board of Directors need not be given if the time and place are fixed at the meeting adjourning and if the period of adjournment does not exceed ten days in any one adjournment. SECTION 2.3. Committees of the Board of Directors (a) The Board of Directors, by resolution adopted by a majority of the entire Board of Directors, may appoint from among its members an Executive Committee and one or more other committees, each of which shall have at least three members. To the extent provided in such resolution each such committee shall have and may exercise all the authority of the Board of Directors, except as expressly limited by the New Jersey Business Corporation Act. (b) The Board of Directors, by resolution adopted by a majority of the entire Board of Directors, may: (1) fill any vacancy in any such committee; (2) appoint one or more directors to serve as additional members of any such committee; (3) appoint one or more directors to serve as alternate members of any such committee, to act in the absence or disability of members of any such committee with all the powers of such absent or disabled members; (4) abolish any such committee at its pleasure; and (5) remove any director from membership on such committee at any time, with or without cause. (c) The Executive Committee shall meet at such time or times, and at such place within or outside the State of New Jersey, as it shall designate or, in the absence of such designation, as shall be designated by the person or persons calling the meeting; and it shall make its own rules of procedure. Meetings may be held at any time without notice if all members of the Executive Committee are present, or if at any time before or after the meeting those not present waive notice of the meeting in writing. A majority of the members of the Executive Committee shall constitute a quorum thereof, but at any meeting of the Committee at which all the members are not present no action shall be taken except by the unanimous vote of those present. (d) Meetings of any committee may be called by the chairman of the Board of Directors, the chief executive officer, the chairman of the committee, by any two members of the committee or as provided in the resolution appointing the committee. Notice of such meeting shall be given to each member of the committee by mail, telegraph, telephone, telex, facsimile transmission, personal service or by personally advising the member orally. Said notice shall state the Page 37 time and place of any meeting of any such committee and shall be fixed by the person or persons calling the meeting. (e) Actions taken at a meeting of any committee shall be reported to the Board of Directors at its next meeting following such committee meeting; except that, when the meeting of the Board of Directors is held within two days after the committee meeting, such report shall, if not made at the first meeting, be made to the Board of Directors at its second meeting following such committee meeting. SECTION 2.4. Participation in Meetings by Means of Conference Telephone or Similar Instrument Where appropriate communication facilities are available, any or all directors may participate in all or any part of a meeting of the Board of Directors or in a meeting of any committee of the Board of Directors by means of a conference telephone or any means of communication by which the persons participating in the meeting are able to hear each other as though he was or they were present in person at such meeting. Such participation without propesting prior to the conclusion of such participation the lack of notice of such meeting shall constitute a waiver of notice by such participating director or directs with respect to business transacted during such participation. SECTION 2.5. Action of Board of Directors and Committees Without a Meeting Any action required or permitted to be taken pursuant to authorization voted at a meeting of the Board of Directors or any committee of the Board of Directors may be taken without a meeting if, prior or subsequent to such action, all members of the Board of Directors or of such committee, as the case may be, consent thereto in writing and such written consents are filed with the minutes of the proceedings of the Board of Directors or committee. SECTION 2.6. Dividends Subject to the provisions of the laws of the State of New Jersey and the Certificate of Incorporation, the Board of Directors shall have full power to determine whether any and, if any, what part of any funds of the corporation shall be declared in dividends and paid to shareholders; the division of the whole or any part of such funds of the corporation shall rest wholly within the lawful discretion of the Board of Directors, and it shall not be required at any time, against such discretion, to divide or pay any part of such funds among or to the shareholders as dividends or otherwise, and the Board of Directors may fix a sum which may be set aside or reserved over and above the capital paid in of the corporation as working capital for the corporation or as a reserve for any proper purpose, and from time to time may increase, diminish and vary the same in its absolute judgment and discretion. Page 38 SECTION 2.7. Conflict of Interest No contract or other transaction between the corporation and one or more of its directors, or between the corporation and any domestic or foreign corporation, firm or association of any type or kind in which one or more of its directors are directors or are otherwise interested, shall be void or voidable solely by reason of such common directorship or interest, or solely because such director or directors are present at the meeting of the Board of Directors or a committee thereof which authorizes or approves the contract or transaction, or solely because his or their votes are counted for such purpose, if any of the following is true: (1) the contract or other transaction is fair and reasonable as to the corporation at the time it is authorized, approved or ratified; or (2) the fact of the common directorship or interest is disclosed or known to the Board of Directors or committee and the Board of Directors or committee authorizes, approves, or ratifies the contract by unanimous written consent, provided at least one director so consenting is disinterested, or by the affirmative vote of a majority of the disinterested directors, even though the disinterested directors be less than a quorum; or (3) the fact of the common directorship or interest is disclosed or known to the shareholders, and they authorize, approve or ratify the contract or transaction. The Board of Directors, by the affirmative vote of a majority of directors in office and irrespective of any personal interest of any of them, shall have authority to establish reasonable compensation of directors for services to the corporation as directors, officers or otherwise. ARTICLE III Officers SECTION 3.1 (a) Corporate Officers. Each year promptly after the annual meeting of the shareholders, the Board of Directors shall elect a Chairman of the Board, a President, one or more Vice Presidents, with such designations, if any, as it may determine, a General Counsel, a Secretary, a Treasurer, and a Controller, and from time to time may elect or appoint one or more Assistants to any of such officers, and such one or more Assistant Secretaries, Assistant Treasurers, and Assistant Controllers, and such other officers, agents, and employees, and with such designations, as it may deem proper. Any two or more offices may be concurrently held by the same person at the same time. The Chairman of the Board and the President shall be chosen from among the directors. (b) Group Officers. The chief executive officer of the corporation may appoint such officers of any group of the corporation as he may deem proper, except that group senior vice presidents may be appointed only by the Board of Directors. A group officer shall not be an officer of the corporation, and shall serve as an officer only of the group to which he is appointed, but a person who Page 39 holds a group office may also hold a corporate office or a division office, or both. (c) Division Officers. The chief executive officer of the corporation may appoint such officers of any division of the corporation as he may deem proper, except that division chairmen and presidents may be appointed only by the Board of Directors. A division officer shall not be an officer of the corporation, and shall serve as an officer only of the division to which appointed, but a person who holds a division office may also hold a corporate office or a group office, or both. SECTION 3.2 (a) Term and Removal of Officers of the Corporation. The term of office of all officers shall be one year and until their respective successors are elected and qualify, but any officer may be removed from office, either with or without cause, at any time, by the affirmative vote of a majority of the members of the Board of Directors then in office. (b) Term and Removal of Group and Division Officers. Group senior vice presidents and division chairmen and presidents shall serve at the pleasure of the Board of Directors. Group senior vice presidents and division chairmen and presidents may be removed from office, either with or without cause, at any time, by the Board of Directors. Other group and division officers shall serve at the pleasure of the chief executive officer of the corporation. Any other group or division officer may be removed from office as a group or division officer, either with or without cause, at any time, by the chief executive officer of the corporation. SECTION 3.3. (a) Chairman of the Board. The Chairman of the Board may execute bonds, mortgages, and bills of sale, assignments, conveyances, and all other contracts, except those required by law to be otherwise signed and executed, or except when the signing and execution thereof when permitted by law shall be expressly delegated by the Board of Directors to some other officer or agent of the corporation. The Chairman of the Board shall preside at all meetings of the Board of Directors. The Chairman of the Board shall serve as the chief executive officer of the corporation responsible to the Board of Directors for planning and directing the business of the corporation and for initiating and directing those actions essential to its profitable growth and development and shall perform such other duties as may be assigned to him by the Board of Directors. The Chairman of the Board shall serve as an ex officio member (nonvoting) of all committees of the Board of Directors of which he is not otherwise a member. Page 40 (b) Vice Chairman. The Vice Chairman may execute bonds, mortgages, and bills of sale, assignments, conveyances, and all other contracts, except those required by law to be otherwise signed and executed, or except when the signing and execution thereof when permitted by law shall be expressly delegated by the Board of Directors to some other officer or agent of the corporation. The Vice Chairman shall advise and counsel with the Chairman of the Board, and with other officers of the corporation on any or all activities in which the corporation may engage, and shall perform such other duties as may be assigned to him by the Chairman of the Board or the Board of Directors. SECTION 3.4. President The President may execute bonds, mortgages, and bills of sale, assignments, conveyances, and all other contracts, except those required by law to be otherwise signed and executed, or except when the signing and execution thereof when permitted by law shall be expressly delegated by the Board of Directors to some other officer or agent of the corporation. The President shall serve as the chief operating officer of the corporation and, subject to the authority and direction of the Chairman of the Board, the President shall have general and active management of the operating affairs of the corporation and shall carry into effect the resolutions of the Board of Directors and the orders of the Chairman of the Board with respect to the operating affairs of the corporation. SECTION 3.5. Vice Presidents Each Vice President of the corporation may execute bonds, mortgages, bills of sale, assignments, conveyances, and all other contracts, except where required by law to be otherwise signed and executed. Each Vice President of the corporation shall perform such functions for the corporation as may be designated by the chief executive officer of the corporation, and shall carry into effect the resolutions of the Board of Directors and the orders of the chief executive officer of the corporation with respect to such functions. SECTION 3.6. General Counsel The General Counsel shall be the chief legal officer of the corporation and shall have overall responsibility for all legal affairs of the corporation. The General Counsel shall have management responsibility for the corporation's legal department and its relationships with outside counsel. The General Counsel's duties shall include providing legal advice to corporate and division officers, confirming compliance with applicable laws, overseeing litigation, reviewing significant agreements, participating in important negotiations, and selecting all outside counsel. He shall perform such other functions for the corporation as may be designated by the Board of Directors or the chief executive officer. Page 41 SECTION 3.7. Secretary The Secretary shall keep or cause to be kept the minutes of all meetings of the shareholders, of the Board of Directors, of the Executive Committee, and unless otherwise directed by the Board of Directors, the minutes of meetings of other committees of the Board of Directors. He shall attend to the giving or serving of all notices required to be given by law or by the By-laws or as directed by the Board of Directors or the chief executive officer of the corporation. He shall have custody of the seal of the corporation and shall have authority to affix or cause the same or a facsimile thereof to be affixed to any instrument requiring the seal and to attest the same. He shall perform such other functions for the corporation as may be designated by the Board of Directors or the chief executive officer of the corporation. SECTION 3.8. Treasurer The Treasurer shall be responsible for safeguarding the cash and securities of the corporation and shall keep or cause to be kept a full and accurate account of the receipts and disbursements of the corporation. He shall perform such other functions for the corporation as may be designated by the Board of Directors or the chief executive officer of the corporation. SECTION 3.9. Controller The Controller shall be the principal accounting officer of the corporation, shall have supervision over the accounting records of the corporation and shall be responsible for the preparation of financial statements. He shall perform such other functions for the corporation as may be designated by the Board of Directors or by the chief executive officer of the corporation. SECTION 3.10. Other Officers The other officers of the corporation shall have such powers and duties as generally pertain to their respective offices as well as such powers and duties as from time to time may be designated by the Board of Directors or by the chief executive officer of the corporation. SECTION 3.11. Voting Corporation's Securities Unless otherwise ordered by the Board of Directors, the chief executive officer or his or her delegate, or, in the event of his or her inability to act, such other officer as may be designated by the Board of Directors to act in the absence of the chief executive officer shall have full power and authority on behalf of the corporation to attend and to act and to vote, and to execute a proxy or proxies empowering others to attend and to act and to vote, at any meetings of security holders of the corporations in which the corporation may hold securities, and at such meetings the chief executive officer or such other officer of the corporation, or such proxy, shall possess and may exercise any and all rights and powers incident to the ownership Page 42 of such securities, and which as the owner thereof the corporation might have possessed and exercised, if present. The Secretary or any Assistant Secretary may affix the corporate seal to any such proxy or proxies so executed by the chief executive officer or such other officer and attest the same. The Board of Directors by resolution from time to time may confer like powers upon any other person or persons. ARTICLE IV Indemnification of Directors, Officers and Employees (a) Subject to the provisions of this Article IV, the corporation shall indemnify the following persons to the fullest extent permitted and in the manner provided by and the circum- stances described in the laws of the State of New Jersey, including Section 14A:3-5 of the New Jersey Business Corporation Act and any amendments thereof or supplements thereto: (i) any person who is or was a director, officer, employee or agent of the corporation; (ii) any person who is or was a director, officer, employee or agent of any constituent corporation absorbed by the corporation in a consolidation or merger, but only to the extent that (a) the constituent corporation was obligated to indemnify such person at the effective date of the merger or consolidation or (b) the claim or potential claim of such person for indemnification was disclosed to the corporation and the operative merger or consolidation documents contain an express agreement by the corporation to pay the same; (iii) any person who is or was serving at the request of the corporation as a director, officer, trustee, fiduciary, employee or agent of any other domestic or foreign corporation, or any partnership, joint venture, sole proprietorship, trust, employee benefit plan or other enterprise, whether or not for profit; and (iv) the legal representative of any of the foregoing persons (collectively, a "Corporate Agent"). (b) Anything herein to the contrary notwithstanding, the corporation shall not be obligated under this Article IV to provide indemnification (i) to any bank, trust company, insurance company, partnership or other entity, or any director, officer, employee or agent thereof or (ii) to any other person who is not a director, officer or employee of the corporation, in respect of any service by such person or entity, whether at the request of the corporation or by agreement therewith, as investment advisor, actuary, custodian, trustee, fiduciary or consultant to any employee benefit plan. (c) To the extent that any right of indemnification granted hereunder requires any determination that a Corporate Agent shall have been successful on the merits or otherwise in any Proceeding (as hereinafter defined) or in defense of any claim, issue or matter therein, the Corporate Agent shall be deemed to Page 43 have been "successful" if, without any settlement having been made by the Corporate Agent, (i) such Proceeding shall have been dismissed or otherwise terminated or abandoned without any judgment or order having been entered against the Corporate Agent, (ii) such claim, issue or other matter therein shall have been dismissed or otherwise eliminated or abandoned as against the Corporate Agent, or (iii) with respect to any threatened Proceeding, the Proceeding shall have been abandoned or there shall have been a failure for any reason to institute the Proceeding within a reasonable time after the same shall have been threatened or after any inquiry or investigation that could have led to any such Proceeding shall have been commenced. The Board of Directors or any authorized committee thereof shall have the right to determine what constitutes a "reasonable time" or an "abandonment" for purposes of this paragraph (c), and any such determination shall be conclusive and final. (d) To the extent that any right of indemnification granted hereunder shall require any determination that the Corporate Agent has been involved in a Proceeding by reason of his or her being or having been a Corporate Agent, the Corporate Agent shall be deemed to have been so involved if the Proceeding involves action allegedly taken by the Corporate Agent for the benefit of the corporation or in the performance of his or her duties or the course of his or her employment for the corporation. (e) If a Corporate Agent shall be a party defendant in a Proceeding, other than a Proceeding by or in the right of the corporation, and the Board of Directors or a duly authorized committee of disinterested directors shall determine that it is in the best interests of the corporation for the corporation to assume the defense of any such Proceeding, the Board of Directors or such committee may authorize and direct that the corporation assume the defense of the Proceeding and pay all expenses in connection therewith without requiring such Corporate Agent to undertake to pay or repay any part thereof. Such assumption shall not affect the right of any such Corporate Agent to employ his or her own counsel or to recover indemnification under this By-law to the extent that he may be entitled thereto. (f) As used herein, the term "Proceeding" shall mean and include any pending, threatened or completed civil, criminal, administrative or arbitrative action, suit or proceeding, and any appeal therein and any inquiry or investigation which could lead to such action, suit or proceeding. (g) The right to indemnification granted under this Article IV shall not be exclusive of any other rights to which any Corporate Agent seeking indemnification hereunder may be entitled. Page 44 ARTICLE V Certificates of Stock SECTION 5.1. Transfer of Shares Stock of the corporation shall be transferable in accordance with the provisions of Chapter 8 of the Uniform Commercial Code as adopted in New Jersey (N.J.S. 12A:8-101, et seq.) as amended from time to time, except as otherwise provided in the New Jersey Business Corporation Act. SECTION 5.2. Transfer Agent and Registrar The Board of Directors may appoint one or more transfer agents and one or more registrars of transfers and may require all stock certificates to bear the signatures of such transfer agent and registrar, one of which signatures may be a facsimile. SECTION 5.3. Fixing Record Date For the purpose of determining the shareholders entitled to notice of or to vote at any meeting of shareholders or any adjournment thereof, or to express consent to or dissent from any proposal without a meeting, or for the purpose of determining shareholders entitled to receive payment of any dividend or allotment of any right, or for the purpose of any other action, the Board of Directors may fix, in advance, a date as the record date for any such determination of shareholders. Such date shall not be more than 60 nor less than ten days before the date of such meeting, nor more than 60 days prior to any other action. SECTION 5.4. Lost, Stolen or Destroyed Certificates (a) Where a certificate for shares has been lost, apparently destroyed, or wrongfully taken and the owner thereof fails to so notify the corporation or the transfer agent of that fact within a reasonable time after he has notice of it and the transfer agent or the corporation registers a transfer of the shares before receiving such a notification, the owner shall be precluded from asserting against the corporation any claim for registering the transfer of such shares or any claim to a new certificate. (b) Subject to the foregoing, where the owner of shares claims that the certificate representing shares has been lost, destroyed or wrongfully taken, the corporation shall issue a new certificate in place of the original certificate if the owner thereof requests the issue of a new certificate before the corporation has notice that the certificate has been acquired by a bona fide purchaser, makes proof in affidavit form, satisfactory to the Secretary or Assistant Secretary of the corporation and to its transfer agent, of his or her ownership of the shares Page 45 represented by the certificate and that the certificate has been lost, destroyed or wrongfully taken; files an indemnity bond for an open or unspecified amount or if authorized in a specific case by the corporation, for such fixed amount as the chief executive officer, or a Vice President, or the Secretary of the corporation may specify, in such form and with such surety as may be approved by the transfer agent and the Secretary or Assistant Secretary of the corporation, indemnifying the corporation and the transfer agent and registrar of the corporation against all loss, cost and damage which may arise from issuance of a new certificate in place of the original certificate; and satisfies any other reasonable requirements imposed by the corporation or transfer agent. In case of the surrender of the original certificate, in lieu of which a new certificate has been issued, or the surrender of such new certificate, for cancellation, the bond of indemnity given as a condition of the issuance of such new certificate may be surrendered. ARTICLE VI Miscellaneous SECTION 6.l. Fiscal Year The fiscal year of the corporation shall begin on the first day of January in each year and shall end on the 31st day of December next following, unless otherwise determined by the Board of Directors. SECTION 6.2. Corporate Seal The corporate seal of the corporation shall have inscribed thereon the name of the corporation, the year 1956 and the words "Corporate Seal, New Jersey." SECTION 6.3. Delegation of Authority Any provision of these By-laws granting authority to the Board of Directors shall not be construed as indicating that such authority may not be delegated by the Board of Directors to a committee to the extent authorized by the New Jersey Business Corporation Act and these By-laws. SECTION 6.4 Notices In computing the period of time for the giving of any notice required or permitted for any purpose, the day on which the notice is given shall be excluded and the day on which the matter noticed is to occur shall be included. If notice is given by mail, telegraph, telex or Page 46 facsimile transmission, the notice shall be deemed to be given when deposited in the mail, delivered to the telegraph or telex office or transmitted via facsimile transmitter, addressed to the person to whom it is directed at his or her last address as it appears on the records of the corporation, with postage or charges prepaid thereon; provided, however, that notice must be given by telegraph, telephone, telex, facsimile transmission, personal service or by personally advising the person orally when, as authorized in these By-laws, less than three days' notice is given. Notice to a shareholder shall be addressed to the address of such shareholder as it appears on the stock transfer records of the corporation. ARTICLE VII By-Laws and Their Amendments Subject to the rights, if any, of the holders of any series of Preference Stock then outstanding, the By-laws of the corporation shall be subject to alteration, amendment or repeal, and new By-laws not inconsistent with any provisions of the Certificate of Incorporation and not inconsistent with the laws of the State of New Jersey may be made, either by the affirmative vote of a majority of the votes cast at any annual or special meeting of shareholders by the holders of shares entitled to vote thereon, or, except with respect to By-laws adopted by the shareholders of the corporation which by their terms may not be altered, amended or repealed by the Board of Directors, by the affirmative vote of a majority of the whole Board of Directors at any regular or special meeting of the Board of Directors, provided that notice of the proposal so to make, alter, amend or repeal such By-laws be included in the notice of such meeting of the shareholders or of the Board of Directors, as the case may be. ARTICLE VIII National Emergency For the purpose of this Article VIII a national emergency is hereby defined as any period following an enemy attack on the continental United States of America or any nuclear or atomic disaster as a result of which and during the period that communication or the means of travel among states in which the corporation's plants or offices are disrupted or made uncertain or unsafe. Persons not directors of the corporation may conclusively rely upon a determination by the Board of Directors of the corporation, at a meeting held or purporting to be held pursuant to this Article VIII that a national emergency as hereinabove defined exists regardless of the correctness of such determination. During the existence of a national emergency under the foregoing provisions of this Article VIII the following provisions shall become operative but no other provisions of these By-laws shall become inoperative in such event unless directly in conflict with this Article VIII or action taken pursuant hereto: (a) When it is determined in good faith by any director that a national emergency exists, special meetings of the Board of Directors may be called by such director and at any such special meeting two directors shall constitute a quorum for the transaction of business including without limiting the generality Page 47 hereof the filling of vacancies among directors and officers of the corporation and the election of additional officers. The act of a majority of the directors present thereat shall be the act of the Board of Directors. If at any such special meeting of the Board of Directors there shall be only one director present such director present may adjourn the meeting from time to time until a quorum is obtained, and no further notice thereof need be given of any such adjournment. The director calling any such special meeting shall make a reasonable effort to notify all other directors of the time and place of such special meeting, and such effort shall be deemed to constitute the giving of reasonable notice of such special meeting and every director shall be deemed to have waived any requirement, of law or otherwise, that any other notice of such special meeting be given. The directors present at any such special meeting shall make reasonable effort to notify all absent directors of any action taken thereat, but failure to give such notice shall not affect the validity of the action taken at any such meeting. Any action taken at any such special meeting may be conclusively relied upon by all directors, officers, employees, and agents of, and all persons dealing with, the corporation. (b) The Board of Directors shall have the power to alter, amend, or repeal any Articles of these By-laws by the affirmative vote of at least two-thirds of the directors present at any special meeting attended by two or more directors and held in the manner prescribed in paragraph (a) of this Article, if it is determined in good faith by said two-thirds that such alteration, amendment or repeal would be conducive to the proper direction of the corporation's affairs. Page 48 EX-11 3 EARNINGS PER SHARE EXHIBIT 11
VULCAN MATERIALS COMPANY AND SUBSIDIARY COMPANIES COMPUTATION OF EARNINGS PER SHARE For the Years Ended December 31 Amounts in thousands, except per share data 1994 1993 1992 1991 1990 Primary and fully diluted earnings: Average common shares outstanding 36,450 36,757 37,590 38,052 38,676 Common share equivalents: Performance Share Plan 233 218 190 164 154 Total shares 36,683 36,975 37,780 38,216 38,830 Net earnings from continuing operations $97,976 $88,229 $90,980 $52,580 $120,278 Net earnings (loss) from discontinued operations -- -- -- -- -- Net earnings before cumulative effect of accounting changes 97,976 88,229 90,980 52,580 120,278 Net earnings from cumulative effect of accounting changes -- -- 3,005 -- -- Net earnings $97,976 $88,229 $93,985 $52,580 $120,278 Primary and fully diluted earnings (loss) per share of common stock: Continuing operations $2.67 $2.39 $2.41 $1.38 $3.10 Discontinued operations -- -- -- -- -- Earnings before cumulative effect of accounting changes 2.67 2.39 2.41 1.38 3.10 Cumulative effect of accounting changes -- -- .08 -- -- Net earnings $2.67 $2.39 $2.49 $1.38 $3.10
EX-12 4 EARNINGS TO FIXED CHARGES EXHIBIT 12
VULCAN MATERIALS COMPANY AND SUBSIDIARY COMPANIES COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES For the Years Ended December 31 (Amounts in thousands) 1994 1993 1992 1991 1990 Fixed charges: Interest expense before capitalization credits $ 10,699 $ 10,187 $ 10,441 $ 11,336 $ 9,349 Amortization of financing costs 114 115 116 75 44 One-third of rental expense 10,393 7,375 7,190 4,815 5,678 Total fixed charges $ 21,206 $ 17,677 $ 17,747 $ 16,226 $ 15,071 Net earnings from continuing operations $ 97,976 $ 88,229 $ 90,980 $ 52,580 $120,278 Provision for income taxes 47,930 36,993 39,746 20,867 58,951 Fixed charges 21,206 17,677 17,747 16,226 15,071 Capitalized interest credits (878) (1,016) (673) (131) (1,591) Amortization of capitalized interest 997 882 792 840 705 Earnings from continuing operations before income taxes as adjusted $167,231 $142,765 $148,592 $ 90,382 $193,414 Ratio of earnings to fixed charges 7.9 8.1 8.4 5.6 12.8
EX-13 5 ANNUAL REPORT VULCAN MATERIALS COMPANY 1994 ANNUAL REPORT
Selected Financial Data Amounts and shares in millions, except per share data 1994 1993 1992 1991 1990 Operations Net sales....................................................... $1,253.4 $1,133.5 $ 1,078.0 $ 1,007.5 $ 1,105.3 Gross profit.................................................... $ 268.2 $ 246.7 $ 249.1 $ 212.1 $ 291.4 As a percent of net sales................................... 21.4% 21.8% 23.1% 21.1% 26.4% Interest expense................................................ $ 9.8 $ 9.2 $ 9.8 $ 11.3 $ 7.8 Net earnings before cumulative effect of accounting change...... $ 98.0 $ 88.2 $ 91.0 $ 52.6 $ 120.3 As a percent of average shareholders' equity................ 13.6% 12.8% 13.3% 7.7% 18.2% Cumulative effect of accounting change.......................... $ - $ - $ 3.0 $ - $ - Net earnings.................................................... $ 98.0 $ 88.2 $ 94.0 $ 52.6 $ 120.3 Primary and fully diluted earnings per common share: Net earnings before cumulative effect of accounting change.. $ 2.67 $ 2.39 $ 2.41 $ 1.38 $ 3.10 Cumulative effect of accounting change...................... $ - $ - $ 0.08 $ - $ - Net earnings................................................ $ 2.67 $ 2.39 $ 2.49 $ 1.38 $ 3.10 Effective tax rate.............................................. 32.8% 29.5% 30.4% 28.4% 32.9% Operating income after taxes.................................... $ 104.5 $ 93.3 $ 98.7 $ 59.5 $ 125.1 As a percent of average capital employed.................... 10.5% 9.7% 10.3% 6.1% 13.7% Liquidity and Capital Resources Working capital................................................. $ 125.5 $ 161.8 $ 169.8 $ 149.8 $ 61.5 Current ratio................................................... 1.6 2.1 2.3 2.1 1.3 Net cash provided by continuing operations...................... $ 209.2 $ 194.1 $ 199.1 $ 184.9 $ 205.9 As a percent of long-term obligations (year end)............ 214.8% 190.2% 185.6% 166.4% 460.9% Ratio of earnings to fixed charges.............................. 7.9 8.1 8.4 5.6 12.8 Total assets (year end)......................................... $1,181.1 $1,078.6 $ 1,083.9 $ 1,073.1 $ 1,118.0 Average capital employed: Short-term debt............................................. $ 39.4 $ 25.2 $ 24.1 $ 72.7 $ 62.1 Long-term obligations....................................... 99.1 105.6 108.2 66.5 47.2 Other noncurrent liabilities................................ 135.0 140.4 138.4 155.7 144.1 Shareholders' equity........................................ 719.6 691.7 686.5 682.7 661.5 Total................................................... $ 993.1 $ 962.9 $ 957.2 $ 977.6 $ 914.9 Long-term obligations (year end)................................ $ 97.4 $ 102.0 $ 107.3 $ 111.1 $ 44.7 As a percent of long-term capital........................... 10.0% 10.9% 11.3% 11.8% 5.1% Dividends declared and paid per common share.................... $ 1.32 $ 1.26 $ 1.20 $ 1.20 $ 1.20 Total common stock dividends.................................... $ 48.1 $ 46.3 $ 45.1 $ 45.7 $ 46.4 Common shares outstanding (year end)............................ 35.9 36.3 37.2 38.0 38.1
Segment Financial Data Amounts in millions Amount 1994 1993 1992 1992 1991 Net Sales Construction Materials........... $842.9 $756.7 $686.4 $648.1 $696.1 Chemicals........................ 410.5 376.8 391.6 359.4 409.2 Total.................... $1,253.4 $1,133.5 $1,078.0 $1,007.5 $1,105.3 Earnings Before Interest Expense and Income Taxes Construction Materials........... $162.5 $116.7 $88.3 $41.8 $112.0 Chemicals........................ (7.3) 17.4 51.3 42.6 72.4 Segment earnings................. 155.2 134.1 139.6 84.4 184.4 Interest income, etc............. 0.5 0.3 0.9 0.3 2.6 Total.................... $155.7 $134.4 $140.5 $84.7 $187.0 Operating Income After Taxes Construction Materials........... $108.8 $81.6 $65.3 $32.1 $77.3 Chemicals........................ (4.7) 11.5 32.7 27.3 46.0 Interest income, etc............. 0.4 0.2 0.7 0.1 1.8 Total.................... $104.5 $93.3 $98.7 $59.5 $125.1 Net Cash Provided by Continuing Operations Construction Materials........... $182.5 $156.6 $141.9 $141.8 $130.2 Chemicals........................ 31.5 41.1 63.8 50.0 76.4 Interest expense, interest income, etc., net............ (4.8) (3.6) (6.6) (6.9) (0.7) Total.................... $209.2 $194.1 $199.1 $184.9 $205.9 Property Additions Construction Materials........... $69.3 $59.3 $56.5 $60.8 $187.3 Chemicals........................ 90.5 41.3 42.0 24.9 35.2 Total.................... $159.8 $100.6 $98.5 $85.7 $222.5 Depreciation, Depletion and Amortization Construction Materials........... $72.8 $74.3 $75.5 $80.4 $71.7 Chemicals........................ 33.9 28.5 27.8 29.3 28.5 Total.................... $106.7 $102.8 $103.3 $109.7 $100.2 Average Capital Employed Construction Materials........... $688.1 $707.4 $708.4 $748.4 $656.8 Chemicals........................ 294.0 248.5 226.4 226.1 228.9 Cash items....................... 11.0 7.0 22.4 3.1 29.2 Total.................... $993.1 $962.9 $957.2 $977.6 $914.9 Operating Income After Taxes as a Percent of Average Capital Employed Construction Materials........... 15.8% 11.5% 9.2% 4.3% 11.8% Chemicals........................ (1.6) 4.6 14.5 12.1 20.1 Interest income, etc. ........... 3.4 3.0 3.0 5.1 6.1 Total.................... 10.5% 9.7% 10.3% 6.1% 13.7% Definitions of certain financial terms used in this report are provided on page 51.
Common Stock Market Prices and Dividends Range of Dividend Paid Common Stock Market Prices Per Share 1994 1993 Quarter Ended High Low High Low 1994 1993 March 31 $51 7/8 $45 1/2 $56 1/8 $47 $ .33 $.31 1/2 June 30 48 1/2 44 52 40 1/4 .33 .31 1/2 September 30 54 44 7/8 49 3/4 43 3/4 .33 .31 1/2 December 31 56 1/2 46 1/2 50 3/4 43 1/2 .33 .31 1/2 $1.32 $ 1.26
The Company's common stock is traded on the New York Stock Exchange (tickler symbol VMC). As of January 31, 1995, the number of shareholders of record approximated 4,500. Dividends paid in 1994 totaled $48,109,000 as compared with $46,296,000 paid in 1993. On February 16, 1995, the Board of Directors authorized a quarterly dividend of 36 1/2 cents per common share payable March 10, 1995. The new quarterly dividend represents a 10.6% increase over quarterly dividends paid in 1994. During the last five years, the Company's dividend payout rate has averaged 48% of prior year net earnings. The Company's policy is to pay out a reasonable share of earnings as dividends consistent, on average, with the payout record of the last few years, and consistent with the goal of maintaining debt ratios within prudent and generally acceptable limits. MANAGEMENT'S DISCUSSION AND ANALYSIS RESULTS OF OPERATIONS Vulcan's net earnings in 1994 were $98.0 million, or $2.67 per share as compared with net earnings and earnings per share of $88.2 million and $2.39 in 1993. Sales in 1994 were $1,253.4 million as compared to the 1993 total of $1,133.5 million. Pretax earnings of $145.9 million in 1994 increased from $125.2 million in 1993. SALES Sales in 1994 increased 11% from the 1993 total and were at a record level. Specific elements of the change in sales from 1993 to 1994 are shown below (amounts in millions): Higher Increased (Lower) Total Unit Volume Prices Increase Construction Materials $58.9 $27.4 $ 86.3 Chemicals 36.5 (2.9) 33.6 Total $95.4 $24.5 $119.9 The following table summarizes the increase in sales from 1992 to 1993 (amounts in millions): Increased Higher Total (Decreased) (Lower) Increase Unit Volume Prices (Decrease) Construction Materials $60.2 $10.1 $ 70.3 Chemicals (9.9) (4.9) (14.8) Total $50.3 $ 5.2 $ 55.5 Construction Materials sales were at a record level of $842.9 million, up 11% from the 1993 result of $756.7 million. This improvement reflects an 8% increase in crushed stone shipments and a 5% rise in unit selling prices. Chemicals 1994 sales of $410.5 million increased 9% from the 1993 level of $376.8 million, due entirely to the effects of acquisitions. Excluding acquisitions, sales decreased 4% due mainly to lower liquid caustic soda prices in the first half of the year. Average prices also declined for chlorinated organics as a group, but this decline was mitigated by improved prices for chlorine. Construction Materials sales increased in 1993 due to stronger demand for crushed stone, which reflected increased construction activity in most markets. Shipments of crushed stone improved 7% from the 1992 level. Slightly higher unit selling prices also contributed to the increase. The decline in Chemicals sales in 1993 reflects sharply lower caustic soda prices and unfavorable product mix changes, only partially offset by improved prices for chlorine and chlorinated organic products. Total Chemicals tons shipped remained at 1992 levels. However, sales were shifted from higher to lower margin products due to market conditions and the regulatory phaseout of certain products. EARNINGS Earnings before interest expense and income taxes for 1994 were $155.7 million, a 16% improvement from comparable 1993 earnings of $134.4 million. The 1993 amount was down 4% from the $140.5 million earned in 1992. Construction Materials segment earnings of $162.5 million, which are before interest expense and income taxes, were at a record level and increased 39% from 1993's level of $116.7 million. The improvement reflects principally higher volumes and prices, partially offset by higher operating costs. In 1994, the Company sold its industrial sand operation, which is located in Brady, Texas for a pretax gain of $4.2 million. This business had been operated jointly by the Construction Materials and Chemicals segments. Accordingly, the gain resulting from the sale of the business is shared equally by the two segments. The Construction Materials share of the gain was offset by provisions associated with the shutdown of an operating facility. Construction Materials segment earnings in 1993 increased 32% from the 1992 result of $88.3 million. The increase principally reflects the impact of higher volume. The Chemicals segment reported a loss for the year of $7.3 million as compared with 1993 earnings of $17.4 million. Within the segment's Chloralkali business unit, lower sales, higher raw material prices, a $7.0 million environmental remediation provision and costs related to production outages at both major plants were the principal causes of the segment earnings decline. Chemicals segment earnings in 1993 of $17.4 million were down sharply from 1992's result of $51.3 million. The decline reflects net lower prices, a less favorable product mix, and higher energy, raw materials and other manufacturing costs. Bad debt expense also increased in 1993. OPERATING COSTS AND EXPENSES Costs of goods sold of $985.2 million increased 11% from 1993's level. In the Construction Materials segment, cost of goods sold was up due to higher volume, and to a lesser extent, higher operating costs. Chemicals cost of goods sold increased due to acquisitions, higher raw material prices, an environmental remediation provision and costs related to production outages at both major plants. Cost of goods sold increased 7% in 1993 from the 1992 amount, reflecting mainly higher volume in the Construction Materials segment and increased energy, raw materials and manufacturing costs in the Chemicals segment. Repair and maintenance expenses were $128.6 million in 1994, a 7% increase from the 1993 amount. These expenses were up 4% in 1993 from the 1992 amount. Increases in both periods reflect higher volume in the Construction Materials segment. Depreciation, depletion and amortization expense totaled $106.7 million in 1994, a 4% increase from the 1993 amount of $102.8 million. The increase relates to higher spending for property additions in the Chemicals segment, including acquisitions. Depreciation, depletion and amortization expense declined slightly in 1993 from the 1992 level, reflecting reduced capital spending over the prior two years. Energy costs (excluding depreciation and operating expenses referable to Chemicals cogeneration facilities) totaled $122.0 million, a 2% decrease from the 1993 amount of $124.7 million due to lower costs for fuels in the Construction Materials segment. The 4% increase in 1993 relates mainly to higher natural gas prices in the Chemicals segment. During the years 1985 through 1989, the Company recorded provisions totaling $28.8 million for environmental remediation at a now-closed third party waste disposal site to which the Chemicals segment last shipped waste materials in 1970. In 1994, the Company recorded an additional $7.0 million provision for remedial actions at this site. The Company and other companies that also generated waste placed at the site have received approval of a cleanup plan from the United States Environmental Protection Agency ("EPA"). Cleanup of the site is underway and expected to be completed during 1995. Although the cost of the cleanup and the related EPA oversight and the Company's share of such costs cannot be determined precisely at this time, the Company currently believes that the aforementioned provisions are adequate. Provisions for other environmental expenses for the last three years have not been material. Contingent liabilities for environmental remediation activities of the Chemicals segment and discontinued operations are discussed in Note 9 to the financial statements. Selling, administrative and general expenses of $125.0 million in 1994 increased 13% from the 1993 level of $111.1 million. This increase reflects principally the effect of acquisitions by the Chemicals segment and higher provisions for stock- based incentive plans. In 1993, selling, administrative and general expenses were up 5% from the 1992 level. This increase reflects principally higher bad debt provisions, higher professional fees and normal increases in personnel costs, partially offset by lower provisions for stock-based incentive plans. Other operating costs totaled $5.5 million in 1994 as compared with $5.0 million in 1993. These costs were $5.3 million in 1992. They primarily include costs referable to abandonments and idle facilities. OTHER ITEMS Other income, net of other charges, was $18.0 million in 1994 as compared with the 1993 amount of $3.8 million. The favorable comparison reflects a sharp increase in gains on sales of assets, including gains from the sale of the industrial sand business and the sale of surplus land in the Construction Materials segment, as well as lower miscellaneous charges. In addition, results from joint ventures also improved in 1994. The profitability of the Crescent Market Project reflected continued improvement despite a modest charge to reflect the devaluation of the Mexican peso. Since the vast majority of its revenues are U.S. dollar denominated, and its functional currency is U.S. dollars, the Crescent Market Project is not materially impacted by fluctuations in the value of the Mexican peso. Other income in 1993 compared favorably with $2.4 million in 1992. The increase reflects mainly improved results referable to current as well as discontinued joint ventures. Interest expense was $9.8 million in 1994, up from $9.2 million in 1993. Higher average borrowings as well as lower capitalized interest on construction projects accounted for the increase. The 1992 amount was $9.8 million. INCOME TAXES The Company's 1994 effective tax rate was 32.8%, up significantly from the 1993 rate of 29.5%. The increase reflects principally the absence in 1994 of adjustments comparable to those made in 1993 to close out excess provisions referable to completed tax audits. The 1993 effective rate decreased from the 1992 rate of 30.4%. The decrease reflects an increased favorable effect of statutory depletion and the previously mentioned adjustment to prior year accruals for state income taxes, partially offset by an increase in the federal statutory rate. The increase in the federal rate, including an adjustment to deferred taxes for the rate change, lowered 1993 earnings per share by 6 cents. RETURN ON EQUITY AND CAPITAL The ratio of net earnings to average shareholders' equity was 13.6% in 1994, as compared with the 1993 and 1992 returns of 12.8% and 13.3%, respectively. The ratio of operating income after taxes to average capital employed for the Company was 10.5% in 1994. Comparable returns in 1993 and 1992 were 9.7% and 10.3%, respectively. The increases in the 1994 return measures are due principally to the effects of higher earnings in the Construction Materials segment, partially offset by lower earnings in the Chemicals segment. The decreases in the 1993 return measures are due principally to the effects of lower earnings in the Chemicals segment, substantially offset by improved results from the Construction Materials segment. LIQUIDITY AND CAPITAL RESOURCES CASH FLOWS Net cash provided by continuing operations amounted to $209.2 million in 1994, modestly higher than 1993's total of $194.1 million. Net cash provided by the Chemicals segment decreased by $9.7 million, principally as a result of lower earnings and spending on acquisitions. Net cash provided by the Construction Materials segment increased $26.0 million due to higher earnings. Although total indebtedness increased moderately as a result of the aforementioned Chemicals segment acquisitions, the Company's ability to generate significant cash flows enabled it to fund other capital requirements internally, reduce long-term debt, and return $76.7 million to shareholders through dividends and share repurchases. Net cash provided by operations for each segment in each of the last three years, including the effect of working capital changes, is summarized below (amounts in millions): 1994 1993 1992 Construction Materials $182.5 $156.6 $141.9 Chemicals 31.5 41.1 63.8 Interest expense, interest income, etc., net (4.8) (3.6) (6.6) Total $209.2 $194.1 $199.1 Net cash used for investing activities totaled $174.4 million in 1994, up $70.6 million from the 1993 level. Cash expenditures for property, plant and equipment, including acquisitions, were $187.7 million in 1994, up $87.2 million, while cash investments of $2.1 million in associated companies decreased $7.5 million from comparable 1993 investments. Cash spending for acquisitions totaled $87.6 million as compared with $4.5 million in 1993. Net cash used for financing activities amounted to $40.2 million in 1994, down $50.7 million from the prior year's $90.9 million. Interest-bearing debt increased $36.6 million in 1994 compared with a net decrease of $4.6 million in 1993. No long-term debt was issued during 1993 or 1994. Purchases of the Company's common stock decreased by $11.4 million to $28.6 million in 1994. Cash and cash equivalents amounted to $7.7 million at December 31, 1994, down $6.3 million from the 1993 year end balance of $14.0 million. WORKING CAPITAL Working capital, exclusive of debt and cash items (cash, cash equivalents and short-term investments), totaled $166.6 million at December 31, 1994, up $15.7 million from the 1993 level. This increase compares with a working capital decrease of $5.7 million in 1993 and an increase of $10.9 million in 1992. Working capital increases referable to acquisitions amounted to $11.4 million in 1994, $300,000 in 1993 and $4.2 million in 1992. Accounts and notes receivable totaled $182.1 million at December 31, 1994, an increase of $31.7 million from the 1993 balance attributable to significantly higher fourth quarter sales in the current year. Inventories at year-end 1994 of $112.5 million were $7.5 million above the comparable 1993 level due to inventories of businesses acquired by the Chemicals segment. Current liabilities, excluding debt items, were $162.5 million at the end of 1994, up 18% from the 1993 total of $137.7 million due mainly to higher accrued liabilities in Chemicals. The Company's overall current position is summarized below (dollar amounts in millions and as of year end): 1994 1993 1992 Working capital, exclusive of debt and cash items $166.6 $150.9 $156.6 Cash and cash equivalents 7.7 14.0 15.7 Short-term debt (47.5) (1.7) (1.1) Accrued interest (1.4) (1.4) (1.4) Total working capital (including debt and cash items) $125.4 $161.8 $169.8 Current ratio 1.6 2.1 2.3 Acid test ratio .9 1.2 1.2 Turnover ratios:* Customer receivables: Construction Materials 7.5 7.2 7.2 Chemicals 6.5 5.7 6.0 Total 7.1 6.7 6.7 Inventories: Construction Materials 7.6 6.8 6.1 Chemicals 12.3 10.5 12.5 Total 8.9 7.8 7.6 * Calculated by dividing net sales and cost of goods sold by the average of month-end receivables and inventories, respectively. The decrease in the current ratio from 1993 to 1994 was attributable to higher current liabilities, i.e., short-term borrowing of $42.8 million at year-end 1994 as compared with none at December 31, 1993. The reduction in the current ratio from 1992 to 1993 was due to higher current liabilities, mainly accrued liabilities for materials and services, and slightly lower receivables and inventories. These were partially offset by a higher current portion of deferred taxes. The receivables turnover ratio improved for both Construction Materials and Chemicals in 1994. The turnover ratio for Construction Materials receivables was 7.2 in 1993, the same as 1992. The small decrease in the Chemicals turnover ratio from 6.0 in 1992 to 5.7 in 1993 reflects slower collections from customers. Both segments had better inventory turnover ratios in 1994 than 1993 primarily due to lower average inventory levels and higher sales volumes. Construction Materials achieved a better inventory turnover ratio in 1993 compared to 1992 due to lower average inventory levels and higher sales volume. Chemicals inventory turnover declined from 12.5 in 1992 to 10.5 in 1993 due mostly to an increase in average inventory levels. PROPERTY ADDITIONS Property additions, including acquisitions, totaled $159.8 million in 1994, up 59% from the 1993 level of $100.6 million. The Company classifies its property additions into three categories based upon the predominant purpose of the project, as explained on page 51. The table below summarizes property additions by each category (amounts in millions): Project Purpose 1994 1993 1992 Replacement $53.0 $ 48.7 $29.2 Environmental control 3.9 7.1 11.6 Subtotal 56.9 55.8 40.8 Profit adding: Acquisitions 58.1 4.2 23.0 Other 44.8 40.6 34.7 Subtotal 102.9 44.8 57.7 Total $159.8 $100.6 $98.5 Total property additions were substantially higher in 1994 due to spending for acquisitions by the Chemicals segment. The increase in property additions in 1993 reflects higher spending for replacement projects in Construction Materials which more than offset lower spending for environmental control and profit-adding projects. As a percent of net cash provided by continuing operations, spending for replacement and environmental control projects was 27% in 1994, 29% in 1993 and 20% in 1992. Commitments for capital expenditures were $8.2 million at December 31, 1994. This included $5.3 million referable to various Chemicals projects. SHORT-TERM BORROWINGS AND INVESTMENTS During most of the years 1992 through 1994, the Company was in a net short- term borrowing position. Short-term borrowings in 1994 reached a maximum of $91.7 million, averaged $36.0 million and were $42.8 million at year end. Comparable 1993 amounts were $64.0 million, $25.5 million and zero, respectively. The higher 1994 levels were attributable mostly to funding of acquisitions by the Chemicals segment. Details pertaining to short-term borrowings during the last three years (dollar amounts in millions) are as follows: 1994 1993 1992 Year end $42.8 $ - $ - Maximum outstanding $91.7 $64.0 $56.3 Average outstanding $36.0 $25.5 21.3 Weighted average interest rate 4.8% 3.2% 3.8% The above interest rate averages were computed using daily outstanding principal amounts. The Company's policy is to maintain unused bank lines of credit and/or committed credit facilities at least equal to its outstanding commercial paper. Unsecured bank lines of credit totaling $130.0 million were maintained at the end of 1994. Standard & Poor's Corporation and Moody's Investors Services, Inc. have assigned ratings of A-1+ and P-1, respectively, to the Company's commercial paper. It is the Company's policy to invest cash in excess of its operating requirements in interest-bearing securities having an original or remaining maturity of one year or less. When investing such temporarily excess funds, the Company's objectives, in order of their importance, are (1) to meet projected cash requirements; (2) to preserve the principal of each short-term investment; and (3) to realize the maximum available return consistent with the preceding objectives. The investment of excess cash during the last three years (dollar amounts in millions) is shown below: 1994 1993 1992 Maximum invested $45.1 $26.2 $32.7 Average invested $ 7.7 $ 7.2 $21.9 Taxable-equivalent yield 4.7% 3.3% 4.3% Year end $ - $ - $15.7 LONG-TERM OBLIGATIONS During 1994 the Company reduced its total long-term obligations by $4.6 million to $97.4 million as compared with a net decrease of $5.3 million in 1993. During the three-year period ended December 31, 1994, long-term obligations decreased cumulatively by $13.7 million from the $111.1 million outstanding at December 31, 1991. Total interest bearing obligations (including short-term debt) increased $20.5 million during the same period. During the same three year period, shareholders' equity, net of common stock purchases of $101.0 million and dividends of $139.5 million, increased by $48.7 million to $731.6 million. The Company's overall long-term capital position is shown in the following table (dollar amounts in millions and as of year end): 1994 1993 1992 Long-term debt $ 97.4 $102.0 $107.2 Other noncurrent liabilities 140.8 132.8 141.6 Shareholders' equity 731.6 703.0 700.1 Total long-term capital $969.8 $937.8 $948.9 Long-term obligations as a percent of: Total long-term capital 10.0% 10.9% 11.3% Shareholders' equity 13.3% 14.5% 15.3% Net cash provided by continuing operations as a percent of long-term obligations 215% 190% 186% Ratio of earnings to fixed charges 7.9 8.1 8.4 The ratio of earnings to fixed charges decreased in 1994 because the increase in earnings was more than offset by an increase in rental expense. The ratio of earnings to fixed charges decreased in 1993 due to the decline in earnings. Although the future ratio of long-term obligations to total long-term capital will depend upon specific investment and financing decisions, management believes the Company's cash-generating capability, along with its financial strength and business diversification, can reasonably support a ratio of 25% to 30%. The actual ratio at the end of 1994 was 10.0%. The Company has made acquisitions from time to time and will continue to actively pursue attractive investment opportunities. If financing is required for this purpose, it may be accomplished temporarily on a short-term basis or by incurring long-term debt. The Company's long-term borrowing requirements can be satisfied in either the public debt or private placement markets. The Company's medium-term notes issued in 1991 are rated AA- by Standard & Poor's and A1 by Moody's. COMMON STOCK Common stock issued during 1994 equaled 160,966 shares valued at $7,441,000 of which 139,310 shares were referable to the acquisition of Peroxidation Systems Inc. In 1993, 21,479 shares valued at $904,000 were issued. Common stock issued during 1993 and 1992 related to the Company's long-term management incentive plans. In addition, shares were issued in 1994 and 1993 through the Stock Plan for Non-Employee Directors. Shares held in the treasury were used to satisfy these distributions. During 1994 the Company purchased 603,700 shares of its common stock at a cost of $28.6 million, equal to an average price of $47.39 per share. The acquired shares are being held for general corporate purposes, including distributions under management incentive plans. The Company's decisions to purchase shares of common stock are made based upon the common stock's valuation and price, the Company's liquidity, its actual and projected needs for cash for investment projects and regular dividends, and the Company's debt level. The number and cost of shares purchased during each of the last three years is shown below: 1994 1993 1992 Shares purchased: Number 603,700 895,015 786,230 Total cost (millions) $28.6 $40.0 $32.4 Average cost $47.39 $44.68 $41.24 Shares in treasury at year-end: Number 10,666,952 10,224,218 9,350,682 Average cost $35.93 $35.03 $34.05 The number of shares remaining under purchase authorization is 2,500,000 shares. CAPITAL EMPLOYED During 1994 total average capital employed in continuing operations was $993.1 million, up $30.2 million from the 1993 average of $962.9 million. The latter figure reflects an increase of $5.7 million, or 1%, from the $957.2 million employed on average in 1992. Average capital employed in the Company's business segments is shown in the table below (amounts in millions): 1994 1993 1992 Construction Materials $688.1 $707.4 $708.4 Chemicals 294.0 248.5 226.4 Cash items 11.0 7.0 22.4 Total $993.1 $962.9 $957.2 The sources and deployment of the year-to-year increases in total average capital employed are shown below (amounts in millions; brackets indicate a decrease) 1993-94 1992-93 Sources: Short-term debt $ 14.2 $ 1.1 Long-term obligations (6.5) (2.6) Other noncurrent liabilities (5.4) 2.0 Shareholders' equity 27.9 5.2 Total $ 30.2 $ 5.7 Deployment: Construction Materials $(19.3) $ (1.0) Chemicals 45.5 22.0 Cash items 4.0 (15.3) Total $ 30.2 $ 5.7 During the period 1990 through 1994, total average capital employed in continuing operations has grown at an average annual compound rate of 2.6%, or by the cumulative amount of $141.0 million. During this period, interest- bearing debt has increased by $72.8 million and, as a percent of average capital employed, has increased from 7.7% to 13.9%. The following summary indicates the sources and deployment of the increase in average capital employed from 1990 to 1994 (amounts in millions): Amount of Increase % of (Decrease) Total Sources: Short-term debt $ 31.1 22% Long-tertions 41.7 30 Shareholders' equity 68.2 48 Total $141.0 100% Deployment: Construction Materials $137.5 97% Chemicals 66.1 47 Cash items (62.7) (44) To $141.0 100% Summary of Internal Cash Flows and Transactions with Investors Pages 58 and 59 of this report contain detailed information showing the principal elements of operating and investing cash flows referable to the Company's segments for each of the last 11 years. The table on page 60 summarizes these detailed cash flows and also shows the cash flows referable to nonsegment activities and transactions between the Company and its suppliers of invested capital, both lenders and shareholders. A cumulative summary of these flows for the five-year period ended December 31, 1994 is provided on the following page. As indicated in the table, the net cash flows referable to all of the Company's operating and investing activities, and to the tax deductibility of interest expense, totaled $290.3 million during the last five years. Transactions with capital suppliers during the same period required $359.5 million, including $385.4 million returned to shareholders and $25.9 million received from lenders. Discontinued operations required $10.3 million. The net result of these cash flows was a decrease in cash items of $76.5 million from the end of 1989 to the end of 1994.
Supplementary Information - Quarterly Financial Data Amounts in millions, except per share data First Second Third Fourth Total Quarter Quarter Quarter Quarter Year 1994 Net sales........................................... $216.9 $326.7 $360.4 $349.4 $1,253.4 Gross profit........................................ 21.0 77.4 90.4 79.4 268.2 Net earnings (loss)................................. (5.2) 33.7 37.6 31.9 98.0 Primary and fully diluted earnings (loss) per share. (.14) .92 1.02 .87 2.67 1993 Net sales........................................... $214.1 $306.0 $331.4 $282.0 $1,133.5 Gross profit........................................ 29.7 74.0 85.1 57.9 246.7 Net earnings (loss)................................. (.5) 31.6 36.6 20.5 88.2 Primary and fully diluted earnings (loss) per share. (.01) .84 .99 .57 2.39 1992 Net sales........................................... $210.6 $284.2 $312.3 $270.9 $1,078.0 Gross profit........................................ 35.6 74.5 80.8 58.2 249.1 Net earnings before cumulative effect of accounting change............................ 4.6 30.2 35.8 20.4 91.0 Cumulative effect of accounting change.............. 3.0 - - - 3.0 Net earnings........................................ 7.6 30.2 35.8 20.4 94.0 Primary and fully diluted earnings per share: Before cumulative effect of accounting change... .12 .80 .94 .55 2.41 Cumulative effect of accounting change.......... .08 - - - .08 Net earnings.................................... .20 .80 .94 .55 2.49
CONSOLIDATED STATEMENTS OF EARNINGS Vulcan Materials Company and Subsidiary Companies For the Years Ended December 31, 1994, 1993 and 1992 Amounts and shares in thousands, except per share data 1994 1993 1992 Net sales................................................... $ 1,253,360 $ 1,133,489 $ 1,078,035 Cost of goods sold.......................................... 985,198 886,764 828,951 Gross profit on sales....................................... 268,162 246,725 249,084 Selling, administrative and general expenses................ 125,036 111,085 105,749 Other operating costs....................................... 5,526 4,987 5,326 Other income, net Interest income........................................... 1,224 1,013 1,795 Other, net................................................ 16,903 2,727 690 Total other income, net........................ 18,127 3,740 2,485 Earnings before interest expense and income taxes........... 155,727 134,393 140,494 Interest expense (Note 4)................................... 9,821 9,171 9,768 Earnings before income taxes................................ 145,906 125,222 130,726 Provision for income taxes (Note 7) Current................................................... 41,339 37,460 46,833 Deferred.................................................. 6,591 (467) (7,087) Total provision for income taxes............... 47,930 36,993 39,746 Net earnings before cumulative effect of accounting change.. 97,976 88,229 90,980 Cumulative effect of accounting change (Note 7)............. - - 3,005 Net earnings................................................ $ 97,976 $ 88,229 $ 93,985 Primary and fully diluted earnings per share: Net earnings before cumulative effect of accounting change.. $2.67 $2.39 $2.41 Cumulative effect of accounting change (Note 7)........... - - 0.08 Net earnings.............................................. $2.67 $2.39 $2.49 Dividends per share......................................... $1.32 $1.26 $1.20 Average common and common equivalent shares outstanding..... 36,683 36,975 37,780 The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
CONSOLIDATED BALANCE SHEETS Vulcan Materials Company and Subsidiary Companies For the Years Ended December 31, 1994, 1993 and 1992 Amounts in thousands 1994 1993 1992 Assets Current assets Cash and cash equivalents (Note 2).............................$ 7,717 $ 13,996 $ 15,669 Accounts and notes receivable: Customers, less allowance for doubtful accounts: 1994, $8,244; 1993, $7,284; 1992, $6,814................. 179,315 141,606 142,454 Other........................................................ 2,813 8,798 8,941 Inventories (Note 3).......................................... 112,481 105,017 107,948 Deferred income taxes.......................................... 29,074 26,898 24,604 Prepaid expenses............................................... 5,398 6,298 5,213 Total current assets................................ 336,798 302,613 304,829 Investments and long-term receivables............................ 58,138 56,505 49,970 Property, plant and equipment, net (Note 4)...................... 701,757 657,785 663,721 Deferred charges and other assets (Note 8)....................... 84,451 61,648 65,395 Total ..............................................$ 1,181,144 $ 1,078,551 $ 1,083,915 Liabilities and Shareholders' Equity Current liabilities Current maturities of long-term debt...........................$ 4,687 1,671 $ 1,029 Notes payable (Note 2)......................................... 42,779 - - Trade payables and accruals.................................... 102,394 89,504 81,775 Accrued income taxes........................................... 19,423 14,450 17,040 Accrued salaries and wages..................................... 23,068 20,437 19,371 Accrued interest............................................... 1,415 1,356 1,383 Other accrued liabilities (Note 9)............................. 17,582 13,397 14,438 Total current liabilities........................... 211,348 140,815 135,036 long-term debt (Note 5).......................................... 97,380 102,035 107,205 Deferred income taxes (Note 7)................................... 82,507 74,193 72,383 Deferred management incentive and other compensation (Note 8).... 21,575 17,885 18,618 Other postretirement benefits (Note 8)........................... 29,835 27,377 24,880 Other noncurrent liabilities (Note 9)............................ 6,870 13,283 25,681 Other commitments and contingent liabilities (Note 9) Shareholders' equity Common stock, $1 par value..................................... 46,573 46,573 46,573 Capital in excess of par value................................. 8,585 4,587 3,962 Retained earnings.............................................. 1,059,779 1,009,912 967,979 Total............................................... 1,114,937 1,061,072 1,018,514 Less cost of stock in treasury................................. 383,308 358,109 318,402 Total shareholders' equity.......................... 731,629 702,963 700,112 Total...............................................$ 1,181,144 $ 1,078,551 $ 1,083,915 The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
CONSOLIDATED STATEMENTS OF CASH FLOWS Vulcan Materials Company and Subsidiary Companies For the Years Ended December 31, 1994, 1993 and 1992 Amounts in thousands 1994 1993 1992 Operations Net earnings before cumulative effect of accounting change.......$ 97,976 $ 88,229 $ 90,980 Adjustments to reconcile net earnings to net cash provided by continuing operations: Depreciation, depletion and amortization................... 106,695 102,780 103,345 (Increase) decrease in assets before effects of business acquisitions: Accounts and notes receivable...................... (21,188) 991 (11,760) Inventories....................................... 965 3,199 6,592 Deferred income taxes............................. (2,176) (2,294) (12,704) Prepaid expenses.................................. 1,056 (1,085) (681) Increase (decrease ) in liabilities before effects of business acquisitions: Accrued interest and income taxes................. (84) (27) (305) Trade payables, accrual, etc...................... 16,457 5,906 12,828 Deferred income taxes............................ 8,314 1,810 2,757 Other noncurrent liabilities..................... (266) (10,564) (4,954) Issuance of common stock in connection with Performance Share Plan........................................... 998 904 717 Other, net............................................... 470 4,246 12,311 Net cash provided by continuing operations ............ 209,217 194,095 199,126 Net cash used for discontinued operations (Note 9)..... (958) (1,077) (1,031) Cumulative effect of accounting change (Note 7)........ - - 3,005 Net cash provided by operations........................ 208,259 193,018 201,100 Investing Activities Purchases of property plant and equipment........................ (100,090) (95,977) (75,191) Payment for business acquisitions................................ (87,540) (4,507) (33,216) Proceeds from sale of property, plant and equipment.............. 15,358 6,009 8,924 Net investment in nonconsolidated companies...................... (2,112) (9,336) (11,209) Net cash used for investing activities................. (174,384) (103,811) (110,692) Financing Activities Net borrowings (payments)- commercial paper and bank lines of credit.......................................... 42,779 - (9,803) Payment of short-term debt....................................... (1,809) (1,184) (3,759) Payment of long-term debt........................................ (4,403) (3,414) (2,651) Purchases of common stock (Note 10).............................. (28,612) (39,986) (32,424) Dividends paid................................................... (48,109) (46,296) (45,095) Net cash used for financing activities................. (40,154) (90,880) (93,732) Net decrease in cash and cash equivalents........................ (6,279) (1,673) (3,324) Cash and cash equivalents at beginning of year................... 13,996 15,669 18,993 Cash and cash equivalents at end of year.........................$ 7,717 $ 13,996 $ 15,669 The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY Vulcan Materials Company and Subsidiary Companies For the Years Ended December 31, 1994, 1993 and 1992 Amounts and shares in thousands 1994 1993 1992 Shares Amount Shares Amount Shares Amount Common stock, $1 par value Authorized:160,000 shares Issued (no changes in 1994, 1993 and 1992)........................... 46,573 $ 46,573 46,573 $ 46,573 46,573 $ 46,573 Capital in excess of par value Balance at beginning of year............... 4,587 3,962 3,463 Shares issued in connection with the acquisition of business .......................... 3,490 - - Distributions under Performance Share Plan............................ 514 604 499 Distributions under Stock Plan for Non-employee Directors................ 23 21 - Other..................................... (29) - - Balance at end of year.................... 8,585 4,587 3,962 Retained earnings Balance at beginning of year............... 1,009,912 967,979 919,089 Net earnings.............................. 97,976 88,229 93,985 Cash dividends on common stock (48,109) (46,296) (45,095) Balance at end of year.................... 1,059,779 1,009,912 967,979 Common stock held in treasury Balance at beginning of year............... (10,224) (358,109) (9,350) (318,402) (8,582) (286,197) Shares issued in connection with the acquisition of business .......................... 140 2,952 - - - - Purchase of common shares.................. (604) (28,612) (895) (39,985) (786) (32,423) Distributions under Performance Share Plan............................ 21 442 20 270 18 218 Distributions under Stock Plan for Non-employee Directors................ 1 19 1 8 - - Balance at end of year.................... (10,666) (383,308) (10,224) (358,109) (9,350) (318,402) Total............................. $ 731,629 $ 702,963 $ 700,112 The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES PRINCIPLES OF CONSOLIDATION The consolidated financial statements include the accounts of the Company and all majority or wholly-owned subsidiary companies. All significant intercompany transactions and accounts have been eliminated in consolidation. Investments in joint ventures and the common stock of associated companies in which the Company has ownership interests of 20% to 50% are accounted for by the equity method. All other investments are carried at the lower of cost or market, and income is recorded as dividends are received or interest is earned. CASH EQUIVALENTS The Company classifies as cash equivalents all highly liquid securities with a maturity of three months or less at the time of purchase. INVENTORIES The Company uses the last-in, first-out (LIFO) method of valuation for most of its inventories because it results in a better matching of costs with revenues. Inventories, other than operating supplies, are stated at the lower of cost, as determined by the LIFO method, or market. Such cost includes raw materials, direct labor and production overhead. Substantially all operating supplies are carried at average cost, which does not exceed market. PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment are carried at cost less allowances for accumulated depreciation, depletion and amortization. The cost of properties held under capital leases is equal to the lower of the net present value of the minimum lease payments or the fair value of the leased property at the inception of the lease. DEPRECIATION, DEPLETION AND AMORTIZATION Depreciation is computed by the straight-line method at rates based upon the estimated service lives of the various classes of assets, which include machinery and equipment, buildings and land improvements. Amortization of capitalized leases is included with depreciation expense. Cost depletion on depletable quarry land is computed by the unit of production method based upon estimated recoverable units. Leaseholds are amortized over varying periods not in excess of applicable lease terms. OTHER COSTS Income is charged as costs are incurred for start-up of new plants and for normal recurring costs of mineral exploration, removal of overburden from active mineral deposits, and research and development. Repairs and maintenance are charged to costs and operating expenses. Renewals and betterments which add materially to the utility or useful lives of property, plant and equipment are capitalized. Environmental expenditures that pertain to current operations or relate to future revenues are expensed or capitalized consistent with the Company's capitalization policy. Expenditures that relate to an existing condition caused by past operations and do not contribute to future revenue are expensed. Environmental compliance costs include maintenance and operating costs with respect to pollution control facilities, the cost of ongoing monitoring programs and similar costs. These amounts are accrued as liabilities and expensed when environmental assessments and/or remedial efforts are probable, and the cost can be reasonably estimated. Costs are accrued no later than the feasibility study and/or when the Company commits to a formal plan of action. INCOME TAXES Effective January 1, 1992, the Company adopted Statement of Financial Accounting Standards (SFAS) No. 109, Accounting for Income Taxes, which supersedes and amends SFAS No. 96. The principal change made by SFAS No. 109 is to revise the criteria for recognition and measurement of deferred tax assets. The effect of the change in accounting method is disclosed in Note 7. Annual provisions for income taxes are based primarily on reported earnings before income taxes and include appropriate provisions for deferred income taxes resulting from the tax effect of the difference between the tax basis of assets and liabilities and their carrying amounts for financial reporting purposes. In addition, such provisions reflect adjustments for the following items: Permanent differences, principally the excess of percentage depletion over the tax basis of depletable properties. An estimate of additional cost that may be incurred, including interest on deficiencies but excluding adjustments representing temporary differences, upon final settlement of returns after audit by various taxing authorities. Balances or deficiencies in prior year provisions that become appropriate as audits of those years progress. EARNINGS PER SHARE Primary and fully diluted earnings per share of common stock are computed by dividing net earnings by the weighted average number of common shares and common share equivalents outstanding during the year. Common share equivalents represent the number of shares contingently issuable under long-term performance share plans and the stock plan for non-employee directors. 2. CASH Bank lines of credit amounted to $130,000,000, $70,000,000 and $60,000,000 at year end 1994, 1993 and 1992, respectively. At the end of 1994, $35,000,000 was used to back up commercial paper outstanding and $7,800,000 was drawn down as bank borrowings. The weighted average interest rate applicable to these borrowings as of December 31, 1994 was 6.12%. The lines were not in use at the end of years 1993 and 1992. All of the lines of credit extended to the Company in 1994, 1993, and 1992 were based on a commitment fee arrangement. The Company also maintained balances or paid fees to compensate its banks for certain services. The Company was in compliance with these informal compensation arrangements during all three years. Because the arrangements are evaluated on a twelve-month average basis, the Company does not consider any of its cash balances to be restricted as of any specific date. 3. INVENTORIES Inventories at December 31 are as follows (in thousands of dollars): 1994 1993 1992 Finished products $ 77,721 $ 75,954 $ 74,684 Raw materials 9,248 3,856 4,123 Products in process 622 965 943 Operating supplies and other 24,890 24,242 28,198 Total inventories $112,481 $105,017 $107,948 The above amounts include inventories valued under the last-in, first-out (LIFO) method totaling $79,909,000, $80,614,000 and $78,968,000 at December 31, 1994, 1993 and 1992, respectively. Estimated current cost exceeded LIFO cost at December 31, 1994, 1993 and 1992 by $29,049,000, $32,986,000 and $32,371,000, respectively. If all inventories valued at LIFO cost had been valued under the methods (substantially average cost) used prior to the adoption of the LIFO method, the approximate effect on net earnings would have been a decrease of $2,476,000 ($.07 per share effect) in 1994, an increase of $387,000 ($.01 per share effect) in 1993 and a decrease of $6,409,000 ($.17 per share effect) in 1992. 4. PROPERTY, PLANT AND EQUIPMENT Balances of major classes of assets and allowances for depreciation, depletion and amortization at December 31 are as follows (in thousands of dollars): 1994 1993 1992 Land and land improvements $ 206,457 $ 200,856 $ 198,272 Buildings 76,629 62,995 61,088 Machinery and equipment 1,486,577 1,372,667 1,317,671 Leaseholds 6,471 5,575 5,490 Construction in progress 32,754 55,912 41,912 Total 1,808,888 1,698,005 1,624,433 Less allowances for depreciation, depletion and amortization 1,107,131 1,040,220 960,712 Property, plant and equipment, net $ 701,757 $ 657,785 $ 663,721 The Company capitalized interest cost of $878,000 in 1994, $1,016,000 in 1993 and $673,000 in 1992 with respect to qualifying construction projects. Total interest cost incurred before recognition of the capitalized amount was $10,699,000 in 1994, $10,187,000 in 1993 and $10,441,000 in 1992. 5. DEBT Long-term debt, exclusive of current maturities, at December 31 is summarized as follows (in thousands of dollars): 1994 1993 1992 Medium-term notes $76,000 $ 80,000 $ 81,000 Notes issued for businesses acquired in 1987 2,478 2,478 5,863 6 5/8% pollution control revenue bonds 6,800 6,800 6,800 6 3/8% pollution control revenue bonds 5,800 5,800 5,800 Variable rate pollution control revenue bonds 3,000 3,350 3,700 Other notes 3,302 3,607 4,042 Total $97,380 $102,035 $107,205 Estimated fair value $98,597 $114,372 $114,797 In May 1991 the Company filed a shelf registration statement with the Securities and Exchange Commission for the registration of $200,000,000 principal amount of debt securities. The issuances of these medium-term notes in 1991 totaled $81,000,000. The net proceeds from the sale of the debt securities in 1991 were used for general corporate purposes, principally the reduction of commercial paper borrowings and long-term indebtedness. The dollar-weighted average maturity of the notes, as calculated from the dates of issuance, approximated 13 years. Maturities at the time of issuance ranged from three to thirty years with a maximum of $10,000,000 due in any one year. The weighted average interest rate on the notes is 8.53% with a range of 7.59% to 8.85%. The notes outstanding as of December 31, 1994 have a weighted average maturity of 9.8 years with a weighted average interest rate of 8.55%. The notes issued for businesses acquired in 1987 consist of $1,648,000 in fixed rate notes (10.13%) due 2007 and $830,000 in variable rate notes due 2008. The fixed rate notes are payable in ten equal annual installments beginning in 1998. The variable rate notes, which are resettable every three years based upon a spread over a specified U.S. Treasury note index, are payable in three equal installments in 2002, 2005 and 2008, unless the holders exercise put options at earlier dates. In September 1993 the Company paid $3,385,000 to certain variable rate noteholders who elected to exercise put options on the three-year anniversary of the reset date as specified in the notes. This reduced the principal balance of the variable rate notes from $4,215,000 to $830,000. The 6 5/8% pollution control revenue bonds issued on behalf of the Company in 1978 are payable in installments of $1,000,000 in the years 1998 and 1999 and installments of $1,200,000 in the years 2000-2003. The 7 7/8% and 8% pollution control revenue bonds issued in 1980 were refunded effective February 1, 1992, at an interest rate of 6 3/8%, and are now payable in 2012. The variable rate pollution control revenue bonds issued in 1981 and 1984 are due in 1996 ($1,400,000) and 1999 ($1,600,000), respectively. Other notes include various obligations with interest rates ranging from 7.49% to 10.00%. These relate principally to notes issued for acquired properties. The aggregate principal payments for the five years subsequent to December 31, 1994 are: 1995-$4,715,000; 1996-$7,074,000; 1997-$5,400,000; 1998-$6,565,000; and 1999-$6,565,000. The Company is not subject to any contractual restrictions on the aggregate amount of its indebtedness or minimum working capital, or the amount it may expend for cash dividends and purchases of its stock. The estimated fair value amounts of long-term debt have been determined by discounting expected future cash flows using interest rates on U.S. Treasury bills, notes or bonds, as appropriate. For cash equivalents, accounts and notes receivable, current portion of deferred income taxes, accounts payable, accrued income taxes, accrued interest and other applicable accrued liabilities, the carrying amounts are a reasonable estimate of fair value. The fair value estimates presented are based on information available to management as of December 31, 1994, 1993 and 1992. Although management is not aware of any factors that would significantly affect the estimated fair value amounts, such amounts have not been comprehensively revalued since those dates. 6. OPERATING LEASES Total rental expense of nonmineral leases, exclusive of rental payments made under leases of one month or less, is summarized as follows (in thousands of dollars): 1994 1993 1992 Minimum rentals $16,138 $ 7,600 $ 7,247 Contingent rentals (based principally on usage) 11,212 10,021 8,875 Total $27,350 $17,621 $16,122 Future minimum operating lease payments under all leases with initial or remaining noncancellable lease terms in excess of one year, exclusive of mineral leases, at December 31, 1994 range from $2,780,000 to $7,972,000 annually through 1999 and aggregate $9,774,000 thereafter. Lease agreements frequently include renewal options and require that the Company pay for utilities, taxes, insurance and maintenance expense. Options to purchase also are included in some lease agreements. 7. INCOME TAXES Effective January 1, 1992, the Company adopted SFAS No. 109, Accounting for Income Taxes. The cumulative effect of applying the new accounting method to years prior to 1992 increased net earnings by $3,005,000 ($.08 per share), which was reflected separately in the consolidated statement of earnings for the first quarter of 1992. The cumulative effect is not included in any of the summary information provided below. Implementation of the new method had no material impact on 1994, 1993 or 1992 earnings. The components of earnings before income taxes are as follows (in thousands of dollars): 1994 1993 1992 Domestic $143,502 $123,932 $132,370 Foreign 2,404 1,290 (1,644) Total $145,906 $125,222 $130,726 Provisions for income taxes consist of the following (in thousands of dollars): 1994 1993 1992 Current: Federal $34,194 $33,179 $38,798 State and local 7,135 4,277 8,016 Foreign 10 4 19 Total 41,339 37,460 46,833 Deferred: Federal 5,953 (59) (5,988) State and local 578 (408) (1,099) Foreign 60 - - Total 6,591 (467) (7,087) Total provision $47,930 $36,993 $39,746 The effective tax rate on income differs from the U. S. statutory rate due to the following: 1994 1993 1992 Federal statutory tax rate 35.0% 35.0% 34.0% Increase (decrease) in tax rate resulting from: Depletion (7.2) (7.3) (6.2) State and local income taxes, net of federal income tax benefit 3.4 2.0 3.5 Adjustment to net deferred income tax liability for enacted federal tax rate change - 0.9 - Miscellaneous items 1.6 (1.1) (0.9) Effective tax rate 32.8% 29.5% 30.4% Deferred income taxes on the balance sheet result from temporary differences between the amount of assets and liabilities recognized for financial reporting and tax purposes. The components of the net deferred income tax liability are as follows (in thousands of dollars):
1994 1993 1992 Deferred tax assets related to: Accrual for postretirement benefits $12,123 $11,117 $ 9,900 Accrual for environmental reclamation 5,902 8,675 11,639 Accounts receivable, principally allowance for doubtful accounts 3,780 3,075 2,820 Inventory adjustments 7,079 7,231 6,985 Pensions, incentives and deferred compensation 7,142 4,827 4,361 Other items 7,765 6,126 5,633 Total deferred tax assets 43,791 41,051 41,338 Deferred tax liabilities related to: Fixed assets, principally depreciation 92,120 83,175 84,461 Other items 5,259 5,171 4,656 Total deferred tax liabilities 97,379 88,346 89,117 Net deferred tax liability $53,588 $47,295 $47,779
8. PENSION, OTHER POSTRETIREMENT BENEFITS AND INCENTIVE COMPENSATION PLANS PENSION PLANS The Company sponsors three noncontributory, defined benefit pension plans. These plans cover substantially all employees other than those covered by union- administered plans. Normal retirement age is 65, but the plans contain provisions for earlier retirement. Benefits for the Salaried Plan and the Chemicals Hourly Plan are based on salaries or wages and years of service; the Construction Materials Hourly Plan provides benefits equal to a flat dollar amount for each year of service. Charges to earnings referable to company-administered pension plans totaled $3,088,000 in 1994, $2,148,000 in 1993 and $2,216,000 in 1992. Components of the net periodic pension charges are as follows (in thousands of dollars): 1994 1993 1992 Service cost - benefits earned during the period $ 9,551 $ 8,286 $ 8,072 Interest cost 17,167 16,195 15,465 Actual return on plan assets (3,923) (32,280) (15,176) Net amortization and deferral (19,707) 9,947 (6,145) Net periodic pension charge $ 3,088 $ 2,148 $ 2,216 The Company's qualified pension plans have assets in excess of the accumulated benefit obligation. Plan assets are composed primarily of marketable domestic and international equity securities, corporate and government debt securities and real estate. Unrecognized net plan assets at the implementation of SFAS No. 87, Employers' Accounting for Pensions, in 1986 are being amortized over the average of the covered employees' remaining service lives, which range from 12 to 16 years. The following table reconciles the funded status of all the Company's plans with the related amounts recognized in the Company's consolidated balance sheets at December 31 (in thousands of dollars): 1994 1993 1992 Actuarial present value of benefit obligations: Based on employment service to date and current salary levels: Vested $(134,409) $(139,958) $(120,923) Nonvested (4,792) (5,927) (5,087) Accumulated benefit obligation (139,201) (145,885) (126,010) Effect of projected future salary increases (68,107) (85,297) (71,511) Projected benefit obligation (207,308) (231,182) (197,521) Plan assets at fair market value 264,174 271,821 248,558 Plan assets in excess of projected benefit obligation 56,866 40,639 51,037 Unamortized portion of unrecognized net asset at implementation of SFAS No. 87 (16,696) (20,167) (23,638) Unrecognized net gain (38,748) (16,395) (22,300) Unrecognized prior service cost 9,151 9,308 10,145 Net prepaid pension cost $ 10,573 $ 13,385 $ 15,244 Annual net periodic pension charges and credits are calculated using plan assumptions as of the end of the prior year, whereas the funded status and related pension obligations are determined using the assumptions as of the end of the current year. Plan assumptions at December 31 were as follows:
1994 1993 1992 1991 Discount rates used to determine the pension obligations - First 18 years 8.50% 7.25% 8.00% 8.00% - Thereafter 8.50 7.25 6.75 6.75 Discount rates used to determine the net periodic cost and other recognized gains - First 18 years 7.25 8.00 8.00 8.00 - Thereafter 7.25 6.75 6.75 6.75 Rates of increase in compensation levels (for salary-related plans) 5.00 5.50 5.50 5.50 Expected long-term rates of return on plan assets 8.25 8.25 8.25 8.25
The Company funds the pension trusts currently in amounts determined under the individual entry age level premium method, including benefit increases expected as a result of projected wage and salary increases occurring between the date of valuation and the individual retirement dates. Certain of the Company's hourly employees in unions are covered by multi- employer defined benefit pension plans. Contributions to these plans approximated $1,617,000 in 1994, $1,637,000 in 1993 and $1,281,000 in 1992. The actuarial present value of accumulated plan benefits and net assets available for benefits for employees in the union-administered plans are not determinable from available information. POSTRETIREMENT PLANS In addition to pension benefits, the Company provides certain health care benefits and life insurance for some retired employees. Substantially all of the Company's salaried employees and, where applicable, hourly employees may become eligible for those benefits if they reach at least age 55 and meet certain service requirements while working for the Company. Generally, company-provided health care benefits terminate when covered individuals become eligible for Medicare benefits or reach age 65, whichever first occurs. The components of net periodic postretirement benefit charges and credits are as follows (in thousands of dollars): 1994 1993 1992 Service cost - benefits attributed to service during the period $1,742 $1,536 $1,418 Interest cost 2,919 2,792 2,514 Actual return on assets (150) (136) (124) Net amortization and deferral 329 178 128 Net periodic postretirement benefit cost $4,840 $4,370 $3,936 The Company funds the postretirement benefits plan each year through contributions to a trust fund for health care benefits and through payments of premiums to providers of life insurance. All assets of the plan relate to the life insurance and are composed of reserves held by the insurer. The following table sets forth the combined funded status of the plan and its reconciliation with the related amounts recognized in the Company's consolidated balance sheet at December 31 (in thousands of dollars):
1994 1993 1992 Accumulated postretirement benefit obligation: Retirees. . . . . . . . . . . . . . . . . . $(10,570) $(11,471) $(10,032) Fully eligible active plan participants . . . . . . . . . . . . (11,934) (11,982) (10,788) Other active plan participants. . . . . . . (18,439) (16,004) (13,363) Total accumulated postretirement benefit obligation. . . . . . . . . . . (40,943) (39,457) (34,183) Plan assets at fair market value. . . . . . . 2,628 2,378 2,171 Accumulated postretirement benefit obligation in excess of plan assets . . . . (38,315) (37,079) (32,012) Unrecognized prior service cost . . . . . . . 6 7 7 Unrecognized net loss . . . . . . . . . . . . 7,274 8,495 5,925 Accrued postretirement benefit cost . . . $(31,035) $(28,577) $(26,080)
Annual net periodic postretirement benefit charges and credits are calculated using plan assumptions as of the end of the prior year, whereas the funded status and related benefit obligations are determined using the assumptions as of the end of the current year. Plan assumptions at December 31 were as follows:
1994 1993 1992 1991 Discount rates - First 18 years. . . . . . . . . . 8.50% 7.25% 8.00% 8.00% - Thereafter . . . . . . . . . . . 8.50 7.25 6.75 6.75 Expected long-term rate of return on plan assets . . . . . . . 7.00 7.00 7.00 7.00 Rate of increase in per capita claims cost - First year . . . . . . . . . . . 12.0 13.0 14.0 7.5 - Ultimate rate . . . . . . . . . . 6.0 6.0 6.0 7.5
Effective December 31, 1992, the assumed annual rate of increase in per capita claims cost was changed to reflect current rates of claims cost increase. A decrease of 1.0% per year in the rate is assumed until an ultimate rate of 6.0% is achieved. If the health care cost trend rates were increased 1.0% each year, the accumulated postretirement benefit obligation as of December 31, 1994 would have increased by $4,121,000 (or 10.1%) and the aggregate of the service and interest cost for 1994 would have increased by $451,000 (or 9.7%). INCENTIVE COMPENSATION PLANS The Company has a number of incentive compensation plans under which awards are made to officers and other key employees. Expense provisions referable to the plans amounted to $7,494,000 in 1994, $4,295,000 in 1993 and $7,467,000 in 1992. The expense provisions for these plans reflect the cost of distributions payable currently as well as distributions that may be payable in future periods if certain conditions are satisfied. Expense provisions for certain of the plans also are affected by changes in the market value of the Company's common stock. 9. OTHER COMMITMENTS AND CONTINGENT LIABILITIES In 1987 the Company formed three jointly owned companies with Industrias ICA, S.A. de C.V., ("Indica"), a principal member of Grupo ICA, one of Mexico's leading diversified industrial entities, to develop and operate a limestone quarry on Mexico's Yucatan Peninsula and to import Mexican crushed stone for sale along the U.S. Gulf Coast (the "Crescent Market Project"). The shareholder agreements for these three companies provide that each sponsor will contribute its share of the equity required to fund the project. The Company's share of $68,608,000 had been contributed as of December 31, 1994; Indica contributed a substantially equal pro rata amount. Two of the jointly owned companies have entered into term loan agreements to fund up to $90,750,000 of their investments. The current balance of these loans is $62,139,000. The Company and Indica have agreed to guarantee these loans on a several and pro rata basis equal to approximately 50% each. Certain of the loan guarantees will be terminated if and when the project meets defined financial tests. In addition, the Company has approximately $3,700,000 outstanding from the three companies at December 31, 1994 as its share of loans to the project. Other commitments of the Company include the purchase of property, plant and equipment approximating $8,234,000 at December 31, 1994. The Company is a defendant in various lawsuits incident to the ordinary course of business. It is not possible to determine with precision the probable outcome or the amount of liability, if any, under these lawsuits; however, in the opinion of the Company and its counsel, the disposition of these lawsuits will not adversely affect the consolidated financial statements of the Company to a material extent. The Company received a letter from the United States Environmental Protection Agency ("EPA") in May 1985 regarding remedial actions at a chemical waste site in Ascension Parish, Louisiana. Records indicate that the Company generated a portion of the waste placed at the site, and the Company therefore has been deemed by the EPA to be a potentially responsible party ("PRP") with respect to the site under the Comprehensive Environmental Response, Compensation and Liability Act ("CERCLA"). On February 5, 1991, the EPA issued a unilateral administrative order ("UAO") which directs the named respondents, including the Company and other PRPs, to clean up the site. In a letter dated April 9, 1991, the Company, along with three other PRPs named in the UAO gave notice to the EPA that they intend to comply with all lawful terms and conditions of the UAO. Effective June 8, 1992, the Company and other PRPs entered into a Site Participation Agreement ("Agreement") allocating among the parties those costs which are anticipated to be incurred or which might be incurred in connection with the remediation activity in connection with their past response work or oversight work at the site. Cleanup of the site is in progress and expected to be completed during 1995. Experience to-date in conducting EPA's final remediation plan suggests that the cost originally estimated to perform the cleanup is likely to be exceeded when the remediation is completed. In December 1988, the Company and other PRPs received a letter from the EPA demanding reimbursement for approximately $1,540,000 in past costs and administrative expenses incurred by the EPA in connection with the foregoing matter. In June 1992, the EPA orally informed the Company and other PRPs that it would seek to recover its response and oversight costs incurred to date, and toward that end made a supplemental Information Request, pursuant to Section 104(e) of CERCLA, seeking information to support such recovery of costs. The Company responded to the Information Request on July 14, 1992. In 1994 the Company was advised that EPA intends to demand reimbursement of past response costs in a sum in excess of the $1,540,000 total demanded in 1988. Considering (i) the likelihood of higher than originally estimated remediation costs, and (ii) the intent of the EPA to seek response and oversight costs in excess of the amount of the 1988 notification, the Company decided to increase its accrued reserve by the total amount of $7,000,000 in 1994. The Company has reviewed the cost estimates for completing the remediation and such information as is currently available relative to those past response costs that EPA may seek to recover from the Company and other PRPs. On the basis of this review, the Company has determined that its accrued reserve is adequate based on information currently available to cover its allocated share of currently anticipated site remediation costs and those response and oversight costs which may be recovered by the EPA. The Company will continue to review relevant cost information as it becomes available, particularly information relative to the EPA's request for recovery of its costs. The Company has been identified by government authorities and certain private parties as potentially responsible for cleanup costs at various other sites, including sites formerly owned and operated by the Company. The operations of the Company also continue to be affected by the compliance requirements of various laws, regulations, administrative orders and permits relating to protection of the environment. Although future costs of cleanup at other sites and the future costs of environmental compliance may be significant, the Company does not believe that these matters and the aforementioned potential share of cleanup costs for the Ascension Parish site will adversely affect the consolidated financial position of the Company to a material extent. The Company's consolidated balance sheets as of December 31 include accrued environmental cleanup costs for the Chemicals segment of $12,867,000 for 1994, $19,100,000 for 1993 and $26,530,000 for 1992. The 1993 and 1992 amounts include noncurrent liabilities of $5,701,000 and $17,458,000, respectively. In 1987 the Company discontinued its former Metals segment and recorded a loss on disposal that reflected provisions for phaseout costs, including the estimated cost of contractual liabilities associated with environmental remediation at several Metals plants. Whereas the costs for many contractual liabilities associated with environmental remediation were reasonably ascertainable when an additional provision for estimated phaseout costs was recorded in 1989, the estimates for other such liabilities vary widely and could result in future increases, or possibly decreases, in the total provision for phaseout costs. Factors that might have an impact on such estimates include the results of further environmental testing, engineering analyses and planning, and negotiations among interested parties. The Company has completed several environmental remediation projects at certain of these Metals plants, and expenditures were within recorded provisions. While completion of these projects represents significant progress in addressing the contractual liabilities, several substantial remediation projects remain to be completed by the Company. Current liabilities reported on the Company's consolidated balance sheets include accrued provisions for discontinued operations in the following amounts as of December 31: $2,649,000 in 1994; $1,583,000 in 1993 and $2,666,000 in 1992. In addition, other noncurrent liabilities include $493,000 in 1994 and $2,650,000 each in 1993 and 1992 referable to discontinued operations. 10. COMMON STOCK A total of 11,103,663 shares has been purchased at a cost of $392,523,000 pursuant to a common stock purchase plan initially authorized by the Board of Directors in July 1985 and increased in subsequent years, and pursuant to a tender offer during the period November 5, 1986 through December 4, 1986. The number of shares remaining under purchase authorizations is 2,500,000 shares. 11. SEGMENT DATA Operations in the Company's Construction Materials segment principally involve the production and sale of crushed aggregates and related products and services. The Chemicals segment produces and sells basic industrial and specialty chemicals. Segment data referable to net sales to unaffiliated customers, earnings, property additions, and depreciation, depletion and amortization are provided in Segment Financial Data on pages 58 and 59. The Company's determination of segment earnings recognizes equity in the income or losses of nonconsolidated affiliates as part of segment earnings and also reflects allocations of general corporate expenses to the segments. SFAS No. 14, Financial Reporting for Segments of a Business Enterprise, does not provide for the inclusion of these items in "operating profit or loss of reportable segments." The net amounts of those items were expenses of $14,110,000 in 1994, $15,542,000 in 1993 and $17,819,000 in 1992. Segment earnings are reconciled with earnings before income taxes as follows (in thousands of dollars): 1994 1993 1992 Segment earnings $155,156 $134,089 $139,609 Interest income, etc. 571 304 885 Interest expense (9,821) (9,171) (9,768) Earnings before income taxes $145,906 $125,222 $130,726 Identifiable assets by segment at December 31 are as follows (in thousands of dollars): 1994 1993 1992 Construction Materials $ 678,793 $ 670,079 $ 688,898 Chemicals 389,491 288,720 285,163 Total identifiable assets 1,068,284 958,799 974,061 Investment in nonconsolidated affiliates 53,902 51,054 43,424 General corporate assets 51,241 54,702 50,761 Cash items 7,717 13,996 15,669 Total assets $1,181,144 $1,078,551 $1,083,915 12. SUPPLEMENTAL CASH FLOW INFORMATION Supplemental information referable to the Consolidated Statements of Cash Flows is summarized below (amounts in thousands): 1994 1993 1992 Cash payments: Interest (exclusive of amount capitalized) $ 9,762 $ 9,198 $10,073 Income taxes 36,846 41,393 45,413 Noncash investing and financing activities: Amounts referable to business acquisitions: Liabilities assumed 12,198 - 213 Fair value of stock issued 6,443 - - 13. CALLAWAY CHEMICAL ACQUISITION On August 1, 1994, the Company acquired the net assets and business of Callaway Chemical Company from Exxon Chemical Company. In a related transaction, the Company also acquired the net assets and business of Comcor Chemicals Limited from Exxon Corporation's affiliated Canadian company, Imperial Oil Limited. The Company paid cash for the assets acquired. The purchase price paid for all assets, including net working capital, was approximately $82,000,000. Funds for the purchase price were primarily obtained by the Company through issuance and sale of short-term notes. On a pro forma basis, as if the assets and businesses had been acquired at the beginning of each fiscal year, consolidated revenues of the Company would have increased by $84,900,000 in 1994 and $51,800,000 in 1993. On a pro forma basis, net income and earnings per share would not differ materially with amounts reflected in the Company's consolidated financial statements. Pro forma results do not purport to be indicative of results of operations which may be obtained in the future. MANAGEMENT'S RESPONSIBILITY FOR FINANCIAL REPORTING AND INTERNAL CONTROL The Shareholders of Vulcan Materials Company: Vulcan's management acknowledges and accepts its responsibility for all the information contained in the financial statements and other sections of this report. The statements were prepared in conformity with generally accepted accounting principles appropriate in the circumstances and we believe they reflect fairly the Company's financial position, results of operations and cash flows for the periods shown. The financial statements necessarily reflect our informed judgments and estimates of the expected outcome of numerous current events and transactions. The Company maintains an internal control structure which we believe provides reasonable assurance that the Company's financial statements, books and records accurately reflect the Company's financial condition, results of operations and cash flows and that the Company's assets are safeguarded from loss or unauthorized use. This internal control structure includes well-defined and communicated policies and procedures, organizational structures that provide for appropriate separations of responsibilities, high standards applied in the selection and training of management personnel, and adequate procedures for properly assessing and applying accounting principles, including careful consideration of the accuracy and appropriateness of all significant accounting estimates. Vulcan also has an internal audit function that continually reviews compliance with established policies and procedures. The Company's independent auditors, Deloitte & Touche LLP, consider the internal control structure as a part of their audits of the Company's financial statements and provide an independent opinion as to the fairness of the presentation of those statements. Their report is presented below. The Board of Directors pursues its oversight role for the financial statements and internal control structure in major part through the Audit Review Committee, which is composed of five outside directors. In addition, the full Board regularly reviews detailed management reports covering all aspects of the Company's financial affairs. The Audit Review Committee meets periodically with management, the independent auditors and the internal auditors to review the work of each and to ensure that each is properly discharging its responsibilities. To ensure independence, the Committee also meets on these matters with the internal and independent auditors without the presence of management representatives. D. F. Sansone Vice President, Finance February 3, 1995 INDEPENDENT AUDITORS' REPORT The Shareholders of Vulcan Materials Company: We have audited the accompanying consolidated balance sheets of Vulcan Materials Company and its subsidiary companies as of December 31, 1994, 1993, and 1992, and the related consolidated statements of earnings, shareholders' equity, and cash flows for the years then ended. These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. In our opinion, such consolidated financial statements present fairly, in all material respects, the financial position of Vulcan Materials Company and its subsidiary companies at December 31, 1994, 1993 and 1992, and the results of their operations and their cash flows for the years then ended in conformity with generally accepted accounting principles. Deloitte & Touche LLP Birmingham, Alabama February 3, 1995 FINANCIAL TERMINOLOGY Capital employed For the Company; the sum of interest-bearing debt, capitalized lease obligations, other noncurrent liabilities and shareholders' equity; for a segment: the net sum of the segment's assets, current liabilities, and allocated corporate assets and current liabilities, exclusive of cash items and short-term debt. Cash items The sum of cash, cash equivalents and short-term investments Common shareholders' The sum of common stock (less the cost of common equity stock in treasury), capital in excess of par value and retained earnings, as reported in the balance sheet Long-term capital The sum of long-term debt, long-term capitalized lease obligations, other noncurrent liabilities and shareholders' equity Operating income from For the Company: net earnings from continuing continuing operations operations plus the after-tax cost of interest after taxes expense; for a segment: segment earnings less the segment's computed share of the consolidated provision for income taxes Property additions * Capitalized replacements of and additions to property, plant and equipment (and such asses of businesses acquired), including capitalized leases, renewals and betterments; each segment's property additions include allocated corporate amounts Ratio of earnings to The sum of earnings from continuing operations fixed charges before income taxes, amortization of capitalized interest and fixed charges net of interest capitalization credits, divided by fixed charges. Fixed charges are the sum of interest expense before capitalization credits, amortization of financing costs and one-third of rental expense. Segment earnings Earnings before interest expense and income taxes and after allocation of corporate expenses and income, other than "interest income, etc," (principally interest income earned on cash items and gains or losses on corporate financing transactions), and after assignment of equity income to the segments with which it is related in terms of products and services. Allocations are based primarily on one or a combination of the following factors: average gross investment, average equity and sales. Short-term debt The sum of current interest-bearing debt, including current maturities of long-term debt and capitalized lease obligations, and interest-bearing notes payable * The Company classifies its property additions into three categories based upon the predominant purpose of the project expenditures. Thus, a project is classified entirely as a replacement if that is the principal reason for making the expenditure even though the project may involve some cost saving and/or capacity improvement aspects. Likewise, a profit-adding project is classified entirely as such if the principal reason for making the expenditure is to add operating facilities at new locations (which occasionally replace facilities at old locations), to add product lines, to expand the capacity of existing facilities, to reduce costs, to increase mineral reserves or to improve products, etc. Property additions classified as environmental control expenditures do not reflect those expenditures for environmental control activities, including industrial health programs, which are expensed currently. Such expenditures are made on a continuing basis and at significant levels in each of the Company's segments. Frequently, profit-adding and major replacement projects also include expenditures for environmental control purposes.
EX-21 6 SUBSIDIARIES
VULCAN MATERIALS COMPANY SUBSIDIARIES AS OF DECEMBER 31, 1994 STATE OR OTHER % OWNED JURISDICTION OF DIRECTLY OR INCORPORATION INDIRECTLY ENTITY OR ORGANIZATION BY VULCAN Subsidiaries Atlantic Granite Company* South Carolina 33 Birmingham Slag Company* Alabama 100 BRT Transfer Terminal, Inc. Kentucky 100 Calizas Industriales del Carmen, S.A. de C.V. Mexico 49 Callaway Chemical Company New Jersey 100 Callaway Chemical Limited British Columbia 100 Central States Materials, Inc. Kentucky 100 CSM Trucking Company, Inc. Tennessee 100 Dixie Sand and Gravel Company* Tennessee 100 Kapkowski Road Properties, Inc.* New Jersey 100 Knoxville Mack Distributors, Inc.* Tennessee 100 Lambert Bros., Inc.* Tennessee 100 Midsouth Machine and Service Company Tennessee 100 Peroxidation Systems GmbH Germany 100 Reco Transportation, Inc. Kentucky 100 Reed Crushed Stone Company, Incorporated Kentucky 100 Reed Terminal Company, Inc. Kentucky 100 Statewide Transport, Inc. Texas 100 Vulcan/ICA Distribution Company (Partnership) Texas 51 Vulcan Gulf Coast Aggregates, Inc. New Jersey 100 Vulcan Gulf Coast Materials, Inc. New Jersey 100 Vulcan International, Ltd. U.S. Virgin Islands 100 Vulcan Lands, Inc. New Jersey 100 Vulcan Peroxidation Systems Inc. New Jersey 100 Vulcan Soda Ash Company California 100 VULICA Shipping Company, Limited Bahamas 50 Wanatah Trucking Co., Inc. Indiana 100 Wesco Contracting Company* Tennessee 100 White's Mines, Inc.* Texas 100 * Inactive
EX-24.1 7 POWERS OF ATTORNEY POWER OF ATTORNEY STATE OF CONNECTICUT ) COUNTY OF FAIRFIELD ) The undersigned director of Vulcan Materials Company, a New Jersey corporation, hereby nominates, constitutes and appoints W. F. Denson, III, and E. Starke Sydnor, and each of them, the true and lawful attorneys of the undersigned to sign the name of the undersigned as director to the Report on Form 10-K for the year ended December 31, 1994 of said corporation to be filed with the Securities and Exchange Commission under the Securities Exchange Act of 1934, as amended, and to any and all amendments to said report. The undersigned hereby grants to said attorneys full power of substitution, resubstitution and revocation, all as fully as the undersigned could do if personally present, hereby ratifying all that said attorneys or their substitutes may lawfully do by virtue hereof. IN WITNESS WHEREOF, the undersigned director of Vulcan Materials Company has executed this Power of Attorney this 25th day of January, 1995. /s/ Marion H. Antonini Marion H. Antonini STATE OF CONNECTICUT ) COUNTY OF FAIRFIELD ) On this 25th day of January in the year 1995, before me, Cynthia G. Puchalski, a Notary Public of said State, duly commissioned and sworn, personally appeared Marion H. Antonini, known to me to be the person whose name is subscribed to the within instrument, and acknowledged that he executed the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year in this certificate first above written. /s/ Cynthia G. Puchalski Notary Public in and for said State [SEAL] My Commission Expires: 6/30/98 EX-24.2 8 POWERS OF ATTORNEY POWER OF ATTORNEY STATE OF MINNESOTA ) COUNTY OF RAMSEY ) The undersigned director of Vulcan Materials Company, a New Jersey corporation, hereby nominates, constitutes and appoints W. F. Denson, III, and E. Starke Sydnor, and each of them, the true and lawful attorneys of the undersigned to sign the name of the undersigned as director to the Report on Form 10-K for the year ended December 31, 1994 of said corporation to be filed with the Securities and Exchange Commission under the Securities Exchange Act of 1934, as amended, and to any and all amendments to said report. The undersigned hereby grants to said attorneys full power of substitution, resubstitution and revocation, all as fully as the undersigned could do if personally present, hereby ratifying all that said attorneys or their substitutes may lawfully do by virtue hereof. IN WITNESS WHEREOF, the undersigned director of Vulcan Materials Company has executed this Power of Attorney this 25th day of January, 1995. /s/Livio D. DeSimone Livio D. DeSimone STATE OF MINNESOTA ) COUNTY OF RAMSEY ) On this 25th day of January in the year 1995, before me, Kathleen M. Cramer, a Notary Public of said State, duly commissioned and sworn, personally appeared Livio D. DeSimone, known to me to be the person whose name is subscribed to the within instrument, and acknowledged that he executed the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year in this certificate first above written. /s/ Kathleen M. Cramer Notary Public in and for said State [SEAL] My Commission Expires: 12/18/95 EX-24.3 9 POWERS OF ATTORNEY POWER OF ATTORNEY STATE OF ALABAMA ) COUNTY OF JEFFERSON ) The undersigned director of Vulcan Materials Company, a New Jersey corporation, hereby nominates, constitutes and appoints W. F. Denson, III, and E. Starke Sydnor, and each of them, the true and lawful attorneys of the undersigned to sign the name of the undersigned as director to the Report on Form 10-K for the year ended December 31, 1994 of said corporation to be filed with the Securities and Exchange Commission under the Securities Exchange Act of 1934, as amended, and to any and all amendments to said report. The undersigned hereby grants to said attorneys full power of substitution, resubstitution and revocation, all as fully as the undersigned could do if personally present, hereby ratifying all that said attorneys or their substitutes may lawfully do by virtue hereof. IN WITNESS WHEREOF, the undersigned director of Vulcan Materials Company has executed this Power of Attorney this 8th day of March, 1995. /s/ William J. Grayson, Jr. William J. Grayson, Jr. STATE OF ALABAMA ) COUNTY OF JEFFERSON ) On this 8th day of March in the year 1995, before me, Mary Angela Miller, a Notary Public of said State, duly commissioned and sworn, personally appeared William J. Grayson, Jr., known to me to be the person whose name is subscribed to the within instrument, and acknowledged that he executed the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year in this certificate first above written. /s/ Mary Angela Miller Notary Public in and for said State [SEAL] My Commission Expires: 11/14/95 EX-24.4 10 POWERS OF ATTORNEY POWER OF ATTORNEY STATE OF ILLINOIS ) COUNTY OF COOK ) The undersigned director of Vulcan Materials Company, a New Jersey corporation, hereby nominates, constitutes and appoints W. F. Denson, III, and E. Starke Sydnor, and each of them, the true and lawful attorneys of the undersigned to sign the name of the undersigned as director to the Report on Form 10-K for the year ended December 31, 1994 of said corporation to be filed with the Securities and Exchange Commission under the Securities Exchange Act of 1934, as amended, and to any and all amendments to said report. The undersigned hereby grants to said attorneys full power of substitution, resubstitution and revocation, all as fully as the undersigned could do if personally present, hereby ratifying all that said attorneys or their substitutes may lawfully do by virtue hereof. IN WITNESS WHEREOF, the undersigned director of Vulcan Materials Company has executed this Power of Attorney this 23rd day of January, 1995. /s/John K. Greene John K. Greene STATE OF ILLINOIS ) COUNTY OF COOK ) On this 23rd day of January in the year 1995, before me, Barbara A. Hohmann, a Notary Public of said State, duly commissioned and sworn, personally appeared John K. Greene, known to me to be the person whose name is subscribed to the within instrument, and acknowledged that he executed the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year in this certificate first above written. /s/ Barbara A. Hohmann Notary Public in and for said State [SEAL] My Commission Expires: 3/19/98 EX-24.5 11 POWERS OF ATTORNEY POWER OF ATTORNEY STATE OF GEORGIA ) COUNTY OF HALL ) The undersigned director of Vulcan Materials Company, a New Jersey corporation, hereby nominates, constitutes and appoints W. F. Denson, III, and E. Starke Sydnor, and each of them, the true and lawful attorneys of the undersigned to sign the name of the undersigned as director to the Report on Form 10-K for the year ended December 31, 1994 of said corporation to be filed with the Securities and Exchange Commission under the Securities Exchange Act of 1934, as amended, and to any and all amendments to said report. The undersigned hereby grants to said attorneys full power of substitution, resubstitution and revocation, all as fully as the undersigned could do if personally present, hereby ratifying all that said attorneys or their substitutes may lawfully do by virtue hereof. IN WITNESS WHEREOF, the undersigned director of Vulcan Materials Company has executed this Power of Attorney this 25th day of January, 1995. /s/Richard H. Leet Richard H. Leet STATE OF GEORGIA ) COUNTY OF HALL ) On this 25th day of January in the year 1995, before me, Janey R. Smith, a Notary Public of said State, duly commissioned and sworn, personally appeared Richard H. Leet, known to me to be the person whose name is subscribed to the within instrument, and acknowledged that he executed the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year in this certificate first above written. /s/ Janey R. Smith Notary Public in and for said State [SEAL] My Commission Expires: 1/24/98 EX-24.6 12 POWERS OF ATTORNEY POWER OF ATTORNEY STATE OF OHIO ) COUNTY OF CUYAHOGA ) The undersigned director of Vulcan Materials Company, a New Jersey corporation, hereby nominates, constitutes and appoints W. F. Denson, III, and E. Starke Sydnor, and each of them, the true and lawful attorneys of the undersigned to sign the name of the undersigned as director to the Report on Form 10-K for the year ended December 31, 1994 of said corporation to be filed with the Securities and Exchange Commission under the Securities Exchange Act of 1934, as amended, and to any and all amendments to said report. The undersigned hereby grants to said attorneys full power of substitution, resubstitution and revocation, all as fully as the undersigned could do if personally present, hereby ratifying all that said attorneys or their substitutes may lawfully do by virtue hereof. IN WITNESS WHEREOF, the undersigned director of Vulcan Materials Company has executed this Power of Attorney this 23rd day of January, 1995. /s/ Douglas J. McGregor Douglas J. McGregor STATE OF OHIO ) COUNTY OF CUYAHOGA ) On this 23rd day of January in the year 1995, before me, Barbara A. Haag, a Notary Public of said State, duly commissioned and sworn, personally appeared Douglas J. McGregor, known to me to be the person whose name is subscribed to the within instrument, and acknowledged that he executed the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year in this certificate first above written. /s/ Barbara A. Haag Notary Public in and for said State [SEAL] My Commission Expires: 1/7/98 EX-24.7 13 POWERS OF ATTORNEY POWER OF ATTORNEY DISTRICT OF COLUMBIA ) The undersigned director of Vulcan Materials Company, a New Jersey corporation, hereby nominates, constitutes and appoints W. F. Denson, III, and E. Starke Sydnor, and each of them, the true and lawful attorneys of the undersigned to sign the name of the undersigned as director to the Report on Form 10-K for the year ended December 31, 1994 of said corporation to be filed with the Securities and Exchange Commission under the Securities Exchange Act of 1934, as amended, and to any and all amendments to said report. The undersigned hereby grants to said attorneys full power of substitution, resubstitution and revocation, all as fully as the undersigned could do if personally present, hereby ratifying all that said attorneys or their substitutes may lawfully do by virtue hereof. IN WITNESS WHEREOF, the undersigned director of Vulcan Materials Company has executed this Power of Attorney this 23rd day of January, 1995. /s/Ann D. McLaughlin Ann D. McLaughlin DISTRICT OF COLUMBIA ) On this 23rd day of January in the year 1995, before me, Sarah A. Agnew, a Notary Public of said State, duly commissioned and sworn, personally appeared Ann D. McLaughlin, known to me to be the person whose name is subscribed to the within instrument, and acknowledged that he executed the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year in this certificate first above written. /s/ Sarah A. Agnew Notary Public in and for said State [SEAL] My Commission Expires: 5-31-96 EX-24.8 14 POWERS OF ATTORNEY POWER OF ATTORNEY STATE OF GEORGIA ) COUNTY OF FULTON ) The undersigned director of Vulcan Materials Company, a New Jersey corporation, hereby nominates, constitutes and appoints W. F. Denson, III, and E. Starke Sydnor, and each of them, the true and lawful attorneys of the undersigned to sign the name of the undersigned as director to the Report on Form 10-K for the year ended December 31, 1994 of said corporation to be filed with the Securities and Exchange Commission under the Securities Exchange Act of 1934, as amended, and to any and all amendments to said report. The undersigned hereby grants to said attorneys full power of substitution, resubstitution and revocation, all as fully as the undersigned could do if personally present, hereby ratifying all that said attorneys or their substitutes may lawfully do by virtue hereof. IN WITNESS WHEREOF, the undersigned director of Vulcan Materials Company has executed this Power of Attorney this 3rd day of February, 1995. /s/James V. Napier James V. Napier STATE OF GEORGIA ) COUNTY OF FULTON ) On this 3rd day of February in the year 1995, before me, Rheta Johnson, a Notary Public of said State, duly commissioned and sworn, personally appeared James V. Napier, known to me to be the person whose name is subscribed to the within instrument, and acknowledged that he executed the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year in this certificate first above written. /s/ Rheta Johnson Notary Public in and for said State [SEAL] My Commission Expires: 6/19/95 EX-24.9 15 POWERS OF ATTORNEY POWER OF ATTORNEY STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) The undersigned director of Vulcan Materials Company, a New Jersey corporation, hereby nominates, constitutes and appoints W. F. Denson, III, and E. Starke Sydnor, and each of them, the true and lawful attorneys of the undersigned to sign the name of the undersigned as director to the Report on Form 10-K for the year ended December 31, 1994 of said corporation to be filed with the Securities and Exchange Commission under the Securities Exchange Act of 1934, as amended, and to any and all amendments to said report. The undersigned hereby grants to said attorneys full power of substitution, resubstitution and revocation, all as fully as the undersigned could do if personally present, hereby ratifying all that said attorneys or their substitutes may lawfully do by virtue hereof. IN WITNESS WHEREOF, the undersigned director of Vulcan Materials Company has executed this Power of Attorney this 27th day of January, 1995. /s/ Donald B. Rice Donald B. Rice STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) On this 27th day of January in the year 1995, before me, Frances B. DeVincent, a Notary Public of said State, duly commissioned and sworn, personally appeared Donald B. Rice, known to me to be the person whose name is subscribed to the within instrument, and acknowledged that he executed the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year in this certificate first above written. /s/ Frances B. DeVincent Notary Public in and for said State [SEAL] My Commission Expires: 9/24/98 EX-24.10 16 POWERS OF ATTORNEY POWER OF ATTORNEY STATE OF NEW JERSEY ) COUNTY OF MIDDLESEX ) The undersigned director of Vulcan Materials Company, a New Jersey corporation, hereby nominates, constitutes and appoints W. F. Denson, III, and E. Starke Sydnor, and each of them, the true and lawful attorneys of the undersigned to sign the name of the undersigned as director to the Report on Form 10-K for the year ended December 31, 1994 of said corporation to be filed with the Securities and Exchange Commission under the Securities Exchange Act of 1934, as amended, and to any and all amendments to said report. The undersigned hereby grants to said attorneys full power of substitution, resubstitution and revocation, all as fully as the undersigned could do if personally present, hereby ratifying all that said attorneys or their substitutes may lawfully do by virtue hereof. IN WITNESS WHEREOF, the undersigned director of Vulcan Materials Company has executed this Power of Attorney this 6th day of February, 1995. /s/Orin R. Smith Orin R. Smith STATE OF NEW JERSEY ) COUNTY OF MIDDLESEX ) On this 6th day of February in the year 1995, before me, Theresa Richards, a Notary Public of said State, duly commissioned and sworn, personally appeared Orin R. Smith, known to me to be the person whose name is subscribed to the within instrument, and acknowledged that he executed the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year in this certificate first above written. /s/ Theresa Richards Notary Public in and for said State [SEAL] My Commission Expires: 6/27/95 EX-27 17
5 This schedule contains summary financial information extracted from the Consolidated Statement of Earnings for the twelve months ended December 31, 1994, and the Consolidated Balance Sheet as of December 31, 1994 and is qualified in its entirety by reference to such financial statements. 1000 YEAR DEC-31-1994 DEC-31-1994 7717 0 187559 8244 112481 336798 1808888 1107131 1181144 211348 97380 46573 0 0 685056 1181144 1253360 1253360 985198 985198 5526 990 9821 145906 47930 97976 0 0 0 97976 2.67 2.67
EX-99 18 SCHEDULE II SCHEDULE II
VULCAN MATERIALS COMPANY AND SUBSIDIARY COMPANIES VALUATION AND QUALIFYING ACCOUNTS AND RESERVES For the Years Ended December 31, 1994, 1993 and 1992 Amounts in thousands Column A Column B Column C Column D Column E Column F Additions Charged to Balance at Costs Balance Beginning and Other at End of Description of Period Expenses Accounts Deductions Period Reserves deducted from assets to which they apply: 1994 Accrued environmental costs $19,100 $ 7,833 $ 14,066 (1) $ 12,867 Doubtful receivables 7,284 1,001 $ 70 112 (2) 8,243 All other (3) 2,428 2,005 1993 Accrued environmental costs $26,530 $ (110) $ 7,320 (1) $ 19,100 Doubtful receivables 6,814 1,237 767 (2) 7,284 All other (3) 5,078 2,428 1992 Accrued environmental costs $30,371 $ 3,184 $ 7,025 (1) $ 26,530 Doubtful receivables 6,267 1,666 1,119 (2) 6,814 All other (3) 5,265 5,078 (1) Expenditures on environmental remdiation projects (2) Write-offs of uncollected accounts and worthless notes, less recoveries (3) Valuation and qualifying accounts and reserves for which additions, deductions and balances are not individually significant